WALTER SCHOOL PARENTS & TEACHERS ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WALTER SCHOOL PARENTS & TEACHERS ASSOCIATION INC (EIN 95-4635781)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349203172
Schema version
2020v4.0
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)
Return2021-11-15T08:06:33-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208768457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAN & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110817 Santa Monica Blvd 302AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954635781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Walther School Parents and TeachersBusinessNameLine1Txt
Business Name Line2Association IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone3239311113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11246 N GardnerAddressLine1Txt
CityW HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRosie BaldonadoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRosiePersonFirstNm
Person LastBaldonadoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy ChanPreparerPersonNm
PTINP00360960PTIN
Phone3102352888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNoneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$14,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,858ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,145FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,306SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,161SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$9,697TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,711FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,887OtherExpensesTotalAmt
Total Expenses$36,598TotalExpensesAmt
Excess Or Deficit For Year-$26,901ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,844NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,745BOYAmt
EOY$7,844EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,745BOYAmt
EOY$7,844EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,745BOYAmt
EOY$7,844EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support and enrichment for The Walther School and its community outreach efforts.Enrichment Program is supported entirely by funds raised by the PTA. The Walther School Enrichment Program provides our children with a wide variety of supplemental programming throughout the school year, which enhances the school experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide field trips, enrichment classes to preschoolers at Walther School. It included providing fund for music, yoga, gardening, dance, storytelling and art teachers.DescriptionProgramSrvcAccomTxt
Grants And Allocations$30,821GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,821TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nick Halaris
President3.00$0
Rosie Baldonado
Treasurer2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLorraine DellarosaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1578 Washington Blvd Suite 822AddressLine1Txt
CityMarina Del ReyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
FieldValueIRS element (for citing)
Phone3104777400PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,822CurrentTaxYearMinus1YearAmt
Current Tax Year$10,858CurrentTaxYearAmt
Total$311,327TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,080CurrentTaxYearMinus1YearAmt
Current Tax Year$3,145CurrentTaxYearAmt
Total$95,180TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,902CurrentTaxYearMinus1YearAmt
Current Tax Year$14,003CurrentTaxYearAmt
Total$406,507TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$406,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,902CurrentTaxYearMinus1YearAmt
Current Tax Year$14,003CurrentTaxYearAmt
Total$406,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $51
Other Expenses.1Enrichment Program expenses $25580
Other Expenses.2Party and field trip $4366
Other Expenses.3Merchant fees $1655
Other Expenses.4Handbooks $850
Other Expenses.5Record Storage $385

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