Nonprofit · EIN 99-4581138
WILKINSON ELEMENTARY PTO
Tax-exempt · WILLISTON, ND 58801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,225 | $44,285 | $49,940 | $49,940 | $0 | $49,940 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,543
- Program service revenue
- $3,680
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $350
- Other expenses
- $43,935
- Program services (functional)
- $43,315
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $49,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,940
- Cash, savings and investments
- $49,940
- Gross receipts
- $94,225
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEY MOORE | PRESIDENT | 1 | $0 |
| KRYSTAL MONTZ | TREASURER | 1 | $0 |
| LASHAN MALLET | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2310 12TH AVE W, WILLISTON, ND 58801-3201
- Signed the 990-EZ
- CHELSEY MOORE, PRESIDENT
- Phone
- (701) 641-2021
- Return prepared by
- LEE SUESS LLC
Mission
SUPPORT STUDENTS AND TEACHERS AT WILKINSON ELEMETARY SCHOOL.
Program accomplishments
- STUDENT AND TEACHER APPRECIATION AND SUPPORTExpenses $5,466
- PLAYGROUND PROJECT FOR STUDENT SAFETYExpenses $37,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4581138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $49,940
- Income (IRS master file)
- $94,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,225 | $44,285 | $49,940 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-4581138).
Questions about WILKINSON ELEMENTARY PTO
- What is the EIN of WILKINSON ELEMENTARY PTO?
- The employer identification number (EIN) of WILKINSON ELEMENTARY PTO is 99-4581138.
- Is WILKINSON ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to WILKINSON ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILKINSON ELEMENTARY PTO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILKINSON ELEMENTARY PTO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILKINSON ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WILKINSON ELEMENTARY PTO?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILKINSON ELEMENTARY PTO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,225, expenses of $44,285 and total assets of $49,940 at year end.
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