WMS PTSO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WMS PTSO INC (EIN 46-2653736)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201823199349203682
- Schema version
- 2017v2.2
- 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 | 2018-11-15T09:53:05-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davies Goldstein & Associates CPA's PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 156 | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462653736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMS PTSO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WMSP | BusinessNameControlTxt |
| Phone | 7048149772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5903 Deal Road | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281047973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARCEY JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7048149772 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY I GOLDSTEIN | PreparerPersonNm |
| PTIN | P00534322 | PTIN |
| Phone | 7046840555 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.95.24.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:52:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12BDDDECCD017451017EB92DAD2FA73CB67E5222 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14F6A276AEF7A66FE9B6868F6DBE71D3602A99A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,673 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,069 | ProgramServiceRevenueAmt |
| Membership Dues | $4,028 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $38,814 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,114 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $85,903 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,120 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $35,783 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $105,667 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $99 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $542 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,212 | OtherExpensesTotalAmt |
| Total Expenses | $104,853 | TotalExpensesAmt |
| Excess Or Deficit For Year | $814 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,587 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,773 | BOYAmt |
| EOY | $32,587 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,773 | BOYAmt |
| EOY | $32,587 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,773 | BOYAmt |
| EOY | $32,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supplement student/teacher technology needs/staff development | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TECHNOLOGY | $58,727 |
| STAFF APPRECIATION | $9,382 |
| SOCIAL ARTS | $6,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,493 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANIE BUSENBARK | ||
| President | 5.00 | $0 |
| BRANDI MERVIS | ||
| Vice President | 5.00 | $0 |
| DARCEY JONES | ||
| Treasurer | 5.00 | $0 |
| AMY MILLER | ||
| Secretary | 5.00 | $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 |
| 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 | DARCEY JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5903 Deal Rd | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281047973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048149772 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,701 | CurrentTaxYearAmt |
| Total | $217,302 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,717 | CurrentTaxYearAmt |
| Total | $379,142 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,418 | CurrentTaxYearAmt |
| Total | $596,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $596,444 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | 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 | BFF | Event1Nm |
| Gross Receipts Event1 | $36,514 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,514 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,514 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,514 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,814 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Cultural Arts 16726. |
| Form 990EZ, Part I, Line 16 | Media Center 1712. |
| Form 990EZ, Part I, Line 16 | Memberships 9896. |
| Form 990EZ, Part I, Line 16 | Bank fees 46. |
| Form 990EZ, Part I, Line 16 | Office 362. |
| Form 990EZ, Part I, Line 16 | Tax Prep 465. |
| Form 990EZ, Part I, Line 16 | Website 413. |
| Form 990EZ, Part I, Line 16 | Staff Appreciation 9382. |
| Form 990EZ, Part I, Line 16 | Program enhancement 58727. |
| Form 990EZ, Part I, Line 16 | Social arts 6483. |