STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON SCHOOL PTO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON SCHOOL PTO (EIN 35-2298679)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-12-11
IRS object ID
202413469349301556
Schema version
2023v5.0
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)
Return2024-12-11T18:47:19-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263917917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN AND JOHNSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11550 N NORTHWEST HWY STE 402AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP600681463ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352298679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone8472204559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 STEWART AVENUEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTA SZYMCZAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8473184360PhoneNum
Signature2024-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG D JOHNSONPreparerPersonNm
PTINP00921408PTIN
Phone8477596100PhoneNum
Preparation2024-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTA SZYMCZAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 STEWART AVEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,956GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWASHINGTONPTO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT FOR WASHINGTON ELEMENTARY SCHOOL IN PARK RIDGE, ILLINOIS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,351PYContributionsGrantsAmt
CY Contributions Grants$7,212CYContributionsGrantsAmt
PY Program Service Revenue$81,364PYProgramServiceRevenueAmt
CY Program Service Revenue$85,695CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$8,636PYOtherRevenueAmt
CY Other Revenue$29,295CYOtherRevenueAmt
PY Total Revenue$99,359PYTotalRevenueAmt
CY Total Revenue$122,207CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,715PYOtherExpensesAmt
CY Other Expenses$114,067CYOtherExpensesAmt
PY Total Expenses$110,715PYTotalExpensesAmt
CY Total Expenses$114,067CYTotalExpensesAmt
PY Revenues Less Expenses-$11,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,140CYRevenuesLessExpensesAmt
Total Assets BOY$55,928TotalAssetsBOYAmt
Total Assets EOY$64,068TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUPPORT TO WASHINGTON ELEMENTARY SCHOOL IN PARK RIDGE, ILLINOIS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$90,989ExpenseAmt
Revenue$85,695RevenueAmt
DescSCHOOL SUPPORT AND BUILDING IMPROVEMENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,690ExpenseAmt
DescCULTURAL PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,347ExpenseAmt
DescCLASS FIELD TRIPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFUNDRAISERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$106,026TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTA SZYMCZAKPersonNm
Phone8472204559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 STEWART AVEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC ABENS
TECHNOLOGY1.00Yes (X)$0$0$0
CHARAIL GLEASON
CO-SECRETARY1.00Yes (X)$0$0$0
ELISSA JOHNSEN
CO-PRESIDENT1.00Yes (X)$0$0$0
JILLIAN KAIN
CO-SECRETARY1.00Yes (X)$0$0$0
MICHELLE MURPHY
CO-PRESIDENT1.00Yes (X)$0$0$0
ELEANOR NAMETH
VICE PRESIDE1.00Yes (X)$0$0$0
MARTA SZYMCZAK
TREASURER1.00Yes (X)$0$0$0
CHRISTINE THOMAS
VICE PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$7,025MembershipDuesAmt
All Other Contributions$187AllOtherContributionsAmt
Total Contributions$7,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PIZZA LUNCH PROGRAM$64,700$64,700
TRIVIA NIGHT$5,989$5,989
WINTER DANCE$4,610$4,610
WELCOME BACK PICNIC$2,937$2,937
5TH GRADE DINNER$2,355$2,355

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,104TotalRevenueColumnAmt
Related Or Exempt Func Income$5,104RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,616FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,749FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,867TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Total Revenue Column$428TotalRevenueColumnAmt
Related Or Exempt Func Income$428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$428OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,207TotalRevenueColumnAmt
Related Or Exempt Func Income$86,128RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Management And General$1,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,137TotalAmt
Management And General$4,137ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt
Management And General$2,788ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$69,213$69,213
TEACHERS FUNDING$11,912$11,912
CLASS FIELD TRIPS$9,347$9,347
ASSEMBLIES$5,690$5,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,864TotalAmt
Program Services$9,864ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,067TotalAmt
Program Services$106,026ProgramServicesAmt
Management And General$8,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,321BOYAmt
EOY$18,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,607BOYAmt
EOY$45,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,928BOYAmt
EOY$64,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,928BOYAmt
EOY$64,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,928BOYAmt
EOY$64,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,928BOYAmt
EOY$64,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,140ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,351CurrentTaxYearMinus1YearAmt
Current Tax Year$7,212CurrentTaxYearAmt
Total$36,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,781CurrentTaxYearMinus1YearAmt
Current Tax Year$118,744CurrentTaxYearAmt
Total$437,527TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,132CurrentTaxYearMinus1YearAmt
Current Tax Year$125,956CurrentTaxYearAmt
Total$473,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$473,684PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,132CurrentTaxYearMinus1YearAmt
Current Tax Year$125,956CurrentTaxYearAmt
Total$473,684TotalAmt
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)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$20,799GrossReceiptsEvent1Amt
Gross Revenue Event1$20,799GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,749OtherDirectExpensesEvent1Amt
Event2READ-A-THONEvent2Nm
Gross Receipts Event2$11,526GrossReceiptsEvent2Amt
Gross Revenue Event2$11,526GrossRevenueEvent2Amt
Gross Receipts Total$32,325GrossReceiptsTotalAmt
Gross Revenue Total Events$32,325GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,749OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,749DirectExpenseSummaryEventsAmt
Net Income Summary$28,576NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUNDRAISERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC