FURP.ORG / PUBLIC DATA EXPLORER

WALTER SCHOOL PARENTS & TEACHERS ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WALTER SCHOOL PARENTS & TEACHERS ASSOCIATION INC (EIN 95-4635781)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349203290
Schema version
2019v5.0
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)
Return2020-11-13T10:58:30-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP900253273ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy ChanPreparerPersonNm
PTINP00360960PTIN
Phone3102352888PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$60,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,822ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,080FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,080SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,822TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,704FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$112,228OtherExpensesTotalAmt
Total Expenses$116,932TotalExpensesAmt
Excess Or Deficit For Year-$72,110ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,745NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,855BOYAmt
EOY$34,745EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,855BOYAmt
EOY$34,745EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,855BOYAmt
EOY$34,745EOYAmt
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$108,077GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,077TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Devon Dentler
President-1st2.00$0
Stephanie Hodge
V. President-10.25$0
Rosie Baldonado
Treasurer2.00$0
Kristen Stern
Secretary-1st0.25$0
Nick Halaris
President-2nd2.00$0
Nancy Pimental
V. President-20.25$0
Catherine Burt Cantin
Secretary-2nd0.25$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$106,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,061CurrentTaxYearMinus1YearAmt
Current Tax Year$44,822CurrentTaxYearAmt
Total$407,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,957CurrentTaxYearMinus1YearAmt
Current Tax Year$16,080CurrentTaxYearAmt
Total$122,918TotalAmt

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$137,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,018CurrentTaxYearMinus1YearAmt
Current Tax Year$60,902CurrentTaxYearAmt
Total$530,128TotalAmt

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$530,128PublicSupportTotal509Amt

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$137,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,018CurrentTaxYearMinus1YearAmt
Current Tax Year$60,902CurrentTaxYearAmt
Total$530,128TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring FundraiserEvent1Nm
Gross Receipts Event1$48,027GrossReceiptsEvent1Amt
Charitable Contri Event1$31,947CharitableContriEvent1Amt
Gross Revenue Event1$16,080GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,080OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,027GrossReceiptsTotalAmt
Charitable Contributions Tot$31,947CharitableContributionsTotAmt
Gross Revenue Total Events$16,080GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,080DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $217
Other Expenses.1Enrichment Program expenses $44608
Other Expenses.2Community Outreach $43750
Other Expenses.3Party and field trip $13824
Other Expenses.4Placemats $3767
Other Expenses.5Student Tote Bags $1840
Other Expenses.6Playground expense $1775
Other Expenses.7Handbooks $950
Other Expenses.8Professional fees $550
Other Expenses.9Record Storage $420
Other Expenses.10Merchant fees $360
Other Expenses.11Bank charges $167