WASHINGTON SCHOOL PTO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON SCHOOL PTO (EIN 32-0273240)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349203190
- Schema version
- 2013v3.0
- 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 | 2014-11-14T17:35:05-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9082730817 | PhoneNum |
| Signature | 2014-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00285029 | PTIN |
| Phone | 9738220600 | PhoneNum |
| Preparation | 2014-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 |
| Gross Receipts | $69,465 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,859 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,455 | ProgramServiceRevenueAmt |
| Membership Dues | $4,075 | MembershipDuesAmt |
| Fundraising Gross Income | $12,058 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,836 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,222 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $18 | OtherRevenueTotalAmt |
| Total Revenue | $62,629 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $540 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,285 | OtherExpensesTotalAmt |
| Total Expenses | $42,825 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,584 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,388 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,584 | BOYAmt |
| EOY | $68,388 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,584 | BOYAmt |
| EOY | $68,388 | 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 | $48,584 | BOYAmt |
| EOY | $68,388 | 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 PLAYGROUND EQUIPTMENT, CLASSROOM EQUIPTMENT, BOOKS, SUMMER PROGRAM SCHOLARSHIPS, AND DISTRICT TECHNOLOGY | $0 | $7,732 |
| SCHOOL PROGRAMS INCLUDING COLONIAL DAY CELEBRATION,GRADUATING 5TH GRADE ACTIVITIES AND PROGRAMS, AFTERNOON EXPLORER PROGRAM, FAMILY FUN NIGHT. OTHER AFTER SCHOOL PROGRAMS | $0 | $23,247 |
| CULTURAL ARTS PROGRAMS INCLUDING EDUCATIONAL ASSEMBLIES, THEATRE PRODUCTIONS, ART IN THE CLASSROOM | $0 | $9,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HOLLY MOLLER | ||||
| CO-PRESIDENT | 8.00 | $0 | $0 | $0 |
| SARAH LAVIN | ||||
| CO-PRESIDENT | 8.00 | $0 | $0 | $0 |
| LISA CAMPBELL | ||||
| 1ST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| LAURA LAMEO | ||||
| 2ND VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| TINA WALKER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| GWEN FRANCO | ||||
| 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 | TINA WALKER - TREASURER WASHINGTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
| 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 | $5,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,934 | CurrentTaxYearAmt |
| Total | $52,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,513 | CurrentTaxYearAmt |
| Total | $301,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,447 | CurrentTaxYearAmt |
| Total | $353,173 | 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 | $353,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,465 | CurrentTaxYearAmt |
| Total | $353,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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: 18. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE AND MISC EXPENSES. AMOUNT: 1,350. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,935. TOTAL TO FORM 990-EZ, LINE 16: 42,285. |
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 |