WALKER STATION PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

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

FieldValueIRS element (for citing)
Return2024-05-15T08:55:04-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760370694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Piletere & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110701 Corporate Dr Ste 176AddressLine1Txt
CityStaffordCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760381389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walker Station Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone2816344400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 Homeward WayAddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77479ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrendan HillPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2816344400PhoneNum
Signature2024-05-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrendanPersonFirstNm
Person LastHillPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeggy PileterePreparerPersonNm
PTINP01359435PTIN
Phone2812400009PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wse-pto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$67,104FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,904SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,659GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,347CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,312GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,605OtherRevenueTotalAmt
Total Revenue$65,371TotalRevenueAmt
Grants And Similar Amounts Paid$53,833GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$9,623OtherExpensesTotalAmt
Total Expenses$63,456TotalExpensesAmt
Excess Or Deficit For Year$1,915ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,999NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,084BOYAmt
EOY$109,999EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,084BOYAmt
EOY$109,999EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,084BOYAmt
EOY$109,999EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeImprove educational opportunities at Walker Station ElementaryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$74,531TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brandi Arredondo
President10.00$0$0$0
Nithya Giridhar
Vice President10.00$0$0$0
Brendan Hill
Treasurer10.00$0$0$0
Raeann Dougherty
Communications Secretary10.00$0$0$0
Yadira Richards
Fundraising Secretary10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrendan HillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 Homeward WayAddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77479ZIPCd
FieldValueIRS element (for citing)
Phone7134174769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,625CurrentTaxYearMinus1YearAmt
Current Tax Year$9,550CurrentTaxYearAmt
Total$28,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,109CurrentTaxYearMinus1YearAmt
Current Tax Year$67,104CurrentTaxYearAmt
Total$205,696TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,734CurrentTaxYearMinus1YearAmt
Current Tax Year$76,654CurrentTaxYearAmt
Total$234,337TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,337PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$234,337TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$32,099GrossReceiptsEvent1Amt
Gross Revenue Event1$32,099GrossRevenueEvent1Amt
Other Direct Expenses Event1$714OtherDirectExpensesEvent1Amt
Event2Spring EventsEvent2Nm
Gross Receipts Event2$35,005GrossReceiptsEvent2Amt
Gross Revenue Event2$35,005GrossRevenueEvent2Amt
Non Cash Prizes Event2$40NonCashPrizesEvent2Amt
Rent Facility Costs Event2$651RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,444OtherDirectExpensesEvent2Amt
Gross Receipts Total$67,104GrossReceiptsTotalAmt
Gross Revenue Total Events$67,104GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$40NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$651RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,849DirectExpenseSummaryEventsAmt
Net Income Summary$52,255NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rebates 1605.
Form 990EZ, Part I, Line 10Grants and Other Assistance; Educational; Walker Station Elementary: 6200 Homeward Way, Sugar Land, TX, 77479; PTO's School, 53833.
Form 990EZ, Part I, Line 16PayPal Fees 577.
Form 990EZ, Part I, Line 16PTO Operating Expenses 1812.
Form 990EZ, Part I, Line 16Committees and Events 7234.

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