STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON SCHOOL PTO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON SCHOOL PTO (EIN 35-2298679)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-03
IRS object ID
202033389349301028
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)
Return2020-12-03T16:48:04-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Line11420 RENAISSANCE DR STE 205AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP600681342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

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
Phone8473184360PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN FARQUHARPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8473184360PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG D JOHNSONPreparerPersonNm
PTINP00921408PTIN
Phone8477596100PhoneNum
Preparation2020-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN FARQUHARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 STEWART AVENUEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,756GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,093PYContributionsGrantsAmt
CY Contributions Grants$6,282CYContributionsGrantsAmt
PY Program Service Revenue$106,367PYProgramServiceRevenueAmt
CY Program Service Revenue$87,014CYProgramServiceRevenueAmt
PY Investment Income$423PYInvestmentIncomeAmt
CY Investment Income$390CYInvestmentIncomeAmt
PY Other Revenue$31,514PYOtherRevenueAmt
CY Other Revenue$38,811CYOtherRevenueAmt
PY Total Revenue$149,397PYTotalRevenueAmt
CY Total Revenue$132,497CYTotalRevenueAmt
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$214,665PYOtherExpensesAmt
CY Other Expenses$124,474CYOtherExpensesAmt
PY Total Expenses$214,665PYTotalExpensesAmt
CY Total Expenses$124,474CYTotalExpensesAmt
PY Revenues Less Expenses-$65,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,023CYRevenuesLessExpensesAmt
Total Assets BOY$49,131TotalAssetsBOYAmt
Total Assets EOY$57,154TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,154NetAssetsOrFundBalancesEOYAmt
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$111,934ExpenseAmt
Revenue$87,014RevenueAmt
DescSCHOOL SUPPORT AND BUILDING IMPROVEMENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,750ExpenseAmt
DescCULTURAL PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,979ExpenseAmt
DescCLASS FIELD TRIPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,340ExpenseAmt
DescFUNDRAISERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,340TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$122,003TotalProgramServiceExpensesAmt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonSUSAN FARQUHARPersonNm
Phone8473184360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 STEWART AVENUEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TY BEKIARES
TECHNOLOGY S1.00Yes (X)$0$0$0
FRAN D'AMICO
RECORDING SE1.00Yes (X)$0$0$0
SUSAN FARQUHAR
TREASURER1.00Yes (X)$0$0$0
LAUREN FOLEY
SECRETARY1.00Yes (X)$0$0$0
COURTNEY FULKERSON
CO-VICE PRES1.00Yes (X)$0$0$0
KATE CAMARANO MCNEIL
CO-VICE PRES1.00Yes (X)$0$0$0
NADEZDA PALUMBO
CO-PRESIDENT1.00Yes (X)$0$0$0
SARAH RUMAN
ASST. TREASU1.00Yes (X)$0$0$0
STEPHANIE THILLENS
CO-PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,783MembershipDuesAmt
All Other Contributions$499AllOtherContributionsAmt
Total Contributions$6,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PIZZA LUNCH PROGRAM$43,016$43,016
CHESS CLUB$20,915$20,915
YEAR BOOK$6,788$6,788
FAMILY FUN EVENT$5,658$5,658
ART CLUB$4,224$4,224

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,413TotalRevenueColumnAmt
Related Or Exempt Func Income$6,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,823FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,259FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,564TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES$172$172
MISC INCOME$75$75
FieldValueIRS element (for citing)
Other Revenue Total$247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,497TotalRevenueColumnAmt
Related Or Exempt Func Income$87,651RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,330TotalAmt
Management And General$1,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Management And General$21ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Management And General$1,120ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$66,041$66,041
FACILITY SUPPORT$26,611$26,611
TEACHERS FUNDING$14,242$14,242
CLASS FIELD TRIPS$3,979$3,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,130TotalAmt
Program Services$11,130ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,474TotalAmt
Program Services$122,003ProgramServicesAmt
Management And General$2,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,118BOYAmt
EOY$30,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,013BOYAmt
EOY$26,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,131BOYAmt
EOY$57,154EOYAmt

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$49,131BOYAmt
EOY$57,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,131BOYAmt
EOY$57,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,131BOYAmt
EOY$57,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,023ReconcilationRevenueExpnssAmt
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$7,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,093CurrentTaxYearMinus1YearAmt
Current Tax Year$6,282CurrentTaxYearAmt
Total$39,667TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,983CurrentTaxYearMinus1YearAmt
Current Tax Year$129,474CurrentTaxYearAmt
Total$766,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,076CurrentTaxYearMinus1YearAmt
Current Tax Year$135,756CurrentTaxYearAmt
Total$806,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$806,346PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,076CurrentTaxYearMinus1YearAmt
Current Tax Year$135,756CurrentTaxYearAmt
Total$806,346TotalAmt
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$41,304GrossReceiptsEvent1Amt
Gross Revenue Event1$41,304GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,259OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,304GrossReceiptsTotalAmt
Gross Revenue Total Events$41,304GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,259OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,259DirectExpenseSummaryEventsAmt
Net Income Summary$38,045NetIncomeSummaryAmt

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