WASHINGTON SCHOOL PTO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON SCHOOL PTO (EIN 32-0273240)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-07
- IRS object ID
- 201841589349200239
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-07T17:21:35-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223436430 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE & MALDONADO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COLUMBIA TURNPIKE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320273240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 9082730817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 MORRIS AVENUE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN WALSH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9082730817 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00285029 | PTIN |
| Phone | 9738220600 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.WSPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $71,173 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,892 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,766 | ProgramServiceRevenueAmt |
| Membership Dues | $5,915 | MembershipDuesAmt |
| Fundraising Gross Income | $28,585 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,127 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,458 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
| Total Revenue | $54,046 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $540 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,177 | OtherExpensesTotalAmt |
| Total Expenses | $63,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,671 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,111 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,440 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,111 | BOYAmt |
| EOY | $52,440 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,111 | BOYAmt |
| EOY | $52,440 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,111 | BOYAmt |
| EOY | $52,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE THE PUBLIC SCHOOL EDUCATION AT THE WASHINGTON SCHOOL ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GIFTS TO SCHOOL INCLUDING LIBRARY RENOVATION, PLAYGROUND EQUIPTMENT, CLASSROOM EQUIPTMENT, BOOKS, SUMMER PROGRAM SCHOLARSHIPS, AND DISTRICT TECHNOLOGY | $0 | $27,729 |
| SCHOOL PROGRAMS INCLUDING,GRADUATING 5TH GRADE ACTIVITIES AND PROGRAMS, AFTERNOON EXPLORER PROGRAM, FAMILY FUN NIGHT. OTHER AFTER SCHOOL PROGRAMS | $0 | $20,190 |
| CULTURAL ARTS PROGRAMS INCLUDING EDUCATIONAL ASSEMBLIES, THEATRE PRODUCTIONS, ART IN THE CLASSROOM | $0 | $16,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,856 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANELL DEGENNARO | ||||
| CO-PRESIDENT | 8.00 | $0 | $0 | $0 |
| NATALIE PETRIDES | ||||
| CO-PRESIDENT | 8.00 | $0 | $0 | $0 |
| RACHEL RYDZEWSKI | ||||
| 1ST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| REBECCA MURPHY | ||||
| 2ND VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| KATHLEEN WALSH | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| AMY DEGENNARO | ||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN WALSH- TREASURER WASHINGTO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 KENT PLACE BLVD | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082730817 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,807 | CurrentTaxYearAmt |
| Total | $76,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,738 | CurrentTaxYearAmt |
| Total | $266,993 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,545 | CurrentTaxYearAmt |
| Total | $343,827 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $343,827 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,560 | CurrentTaxYearAmt |
| Total | $343,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUNTRY FAIR | Event1Nm |
| Gross Receipts Event1 | $26,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,972 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $242 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $910 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $474 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,329 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $6,138 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,138 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,376 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,367 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,367 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,571 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,477 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,477 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $242 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $474 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,350 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE AND MISC EXPENSES. AMOUNT: 933. DESCRIPTION: PROGRAM EXPENSES NOT RECORDED ELSEWHERE. AMOUNT: 62,244. TOTAL TO FORM 990-EZ, LINE 16: 63,177. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |