WALKER STATION PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022
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- Organization
- WALKER STATION PARENT TEACHER ORGANIZATION (EIN 76-0381389)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349204214
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:55:04-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760370694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piletere & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10701 Corporate Dr Ste 176 | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760381389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Station Parent Teacher Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 2816344400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Homeward Way | AddressLine1Txt |
| City | Sugar Land | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendan Hill | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2816344400 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brendan | PersonFirstNm |
| Person Last | Hill | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peggy Piletere | PreparerPersonNm |
| PTIN | P01359435 | PTIN |
| Phone | 2812400009 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wse-pto.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,550 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $67,104 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,200 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,904 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,347 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,312 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,605 | OtherRevenueTotalAmt |
| Total Revenue | $65,371 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,833 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $9,623 | OtherExpensesTotalAmt |
| Total Expenses | $63,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,915 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,999 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,084 | BOYAmt |
| EOY | $109,999 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,084 | BOYAmt |
| EOY | $109,999 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,084 | BOYAmt |
| EOY | $109,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve educational opportunities at Walker Station Elementary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| School and Classroom Funds-Includes Instructional Materials, Class Parties/5th Grade Activities, Field Trips, Choir Programs, Teacher Allowance, Field Day,Recess Equip, Nurse. | $0 | $53,833 |
| Spring Carnival-School and community carnival. Inflatable, facepainting, games, prizes, silent auction | $0 | $13,464 |
| Committees & Events-Donuts for Dads, Muffins for MomsTeacher & Staff Appreciation, Hospitality | $0 | $7,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,531 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brandi Arredondo | ||||
| President | 10.00 | $0 | $0 | $0 |
| Nithya Giridhar | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Brendan Hill | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Raeann Dougherty | ||||
| Communications Secretary | 10.00 | $0 | $0 | $0 |
| Yadira Richards | ||||
| Fundraising Secretary | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendan Hill | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Homeward Way | AddressLine1Txt |
| City | Sugar Land | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134174769 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,550 | CurrentTaxYearAmt |
| Total | $28,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,104 | CurrentTaxYearAmt |
| Total | $205,696 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,654 | CurrentTaxYearAmt |
| Total | $234,337 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $234,337 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Fundraiser | Event1Nm |
| Gross Receipts Event1 | $32,099 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,099 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $714 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Events | Event2Nm |
| Gross Receipts Event2 | $35,005 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,005 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $40 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $651 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,444 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,104 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,104 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $651 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,255 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Rebates 1605. |
| Form 990EZ, Part I, Line 10 | Grants and Other Assistance; Educational; Walker Station Elementary: 6200 Homeward Way, Sugar Land, TX, 77479; PTO's School, 53833. |
| Form 990EZ, Part I, Line 16 | PayPal Fees 577. |
| Form 990EZ, Part I, Line 16 | PTO Operating Expenses 1812. |
| Form 990EZ, Part I, Line 16 | Committees and Events 7234. |
Comments