WALKER STATION PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- WALKER STATION PARENT TEACHER ORGANIZATION (EIN 76-0381389)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-07-20
- IRS object ID
- 202302019349200815
- Schema version
- 2021v4.2
- 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 | 2023-07-20T10:48:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 |
| Business Name Line2 | Walker Station Elementary PTO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jeanne Lutz | InCareOfNm |
| 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 | JEANNE LUTZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2816344400 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANNE | PersonFirstNm |
| Person Last | LUTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Parent Teacher Org PTO | TypeOfOrganizationOtherDesc |
| Gross Receipts | $69,035 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,625 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $53,109 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,405 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,704 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $778 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,490 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,033 | OtherRevenueTotalAmt |
| Total Revenue | $55,852 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,283 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,925 | OtherExpensesTotalAmt |
| Total Expenses | $48,219 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,633 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,084 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,451 | BOYAmt |
| EOY | $108,084 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,451 | BOYAmt |
| EOY | $108,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,451 | BOYAmt |
| EOY | $108,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve educational opportunities at Walker Station Ele | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| School and Classroom Funds Includes Instructional Materials Class Parties5th grade activities Field Trips Choir Programs Teacher Allowance Field Day Recess Equip Nurse Provides funding for teachning aids and educational materials to each grade level and outclass to enrich the learning environment of 800students | $1,544 | $32,992 |
| Spring Carnival School and community carnival Inflatables face painting games prizes silent auction | $11,908 | |
| Committees Events Donuts for Dads Muffins for Moms Teacher and Staff Appreciation Hospitality | $8,776 | |
| PTO Operating Expenses | $4,713 | |
| Fall Fundraiser | $408 | |
| Student Planners Spirit Store Sponsorships Misc | $883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,680 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANTE PEDUZZI | ||||
| President | 10.00 | $0 | $0 | $0 |
| LAUREN BLANKS | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| MARIKO BRAYLEY | ||||
| Communications Sec | 10.00 | $0 | $0 | $0 |
| SARAH BRAUN | ||||
| Fundraising Sec | 10.00 | $0 | $0 | $0 |
| JEANNE LUTZ | ||||
| Treasurer | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | JEANNE LUTZ | 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 | 8326434275 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,625 | CurrentTaxYearAmt |
| Total | $29,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,109 | CurrentTaxYearAmt |
| Total | $152,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,734 | CurrentTaxYearAmt |
| Total | $182,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,310 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,734 | CurrentTaxYearAmt |
| Total | $182,310 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cash Drive | Event1Nm |
| Gross Receipts Event1 | $23,628 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,628 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $408 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Fund | Event2Nm |
| Gross Receipts Event2 | $27,633 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,633 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $278 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $362 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $8,407 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,860 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,848 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,848 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $90 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $53,109 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,109 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $278 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $362 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,497 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,704 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | Rebates $1033.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $33283.00 |
| Part I Line 16 | Insurance $50.00 |
| Part I Line 16 | Paypal Fees $467.00 |
| Part I Line 16 | Committees & Events $8776.00 |
| Part I Line 16 | PTO Operating Expenses $3533.00 |
| Part I Line 16 | Other Expenses $2099.00 |
| Part III | Expenses: $4713.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | PTO Operating Expenses |
| Part III | Expenses: $408.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Fall Fundraiser |
| Part III | Expenses: $883.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Student Planners, Spirit Store, Sponsorships, Misc |
| Part I Line 8 | Rebates |
| Part I Line 10 | Grants, Instructional Materials, Class Parties, 5th Grade |
| Part I Line 10 | Awards/Activities, Choir Programs, Field Trips, Nurse, Recess |
| Part I Line 10 | Equipment, Field Day, Teacher Education, Teacher Allowance |
| Part I Line 16 | Committees & Events, PTO Operating Expenses |
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