WASHINGTON SCHOOL PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON SCHOOL PTO (EIN 32-0273240)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-13
- IRS object ID
- 201300139349200250
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-13T15:23:16-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223436430 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE & MALDONADO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320273240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 9082730817 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURA ANDERSON | Name |
| Title | TREASURER | Title |
| Phone | 9082730817 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00285029 | PTIN |
| Phone | 9738220600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WSPTO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95491 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16352 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24829 | ProgramServiceRevenue |
| Membership Dues | 2125 | MembershipDues |
| Fundraising Gross Income | 52118 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24886 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27232 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 67 | OtherRevenueTotal |
| Total Revenue | 70605 | TotalRevenue |
| Grants And Similar Amounts Paid | 64552 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2626 | OtherExpensesTotal |
| Total Expenses | 67178 | TotalExpenses |
| Excess Or Deficit For Year | 3427 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31169 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 34596 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31169 | BOY |
| EOY | 34596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31169 | BOY |
| EOY | 34596 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31169 | BOY |
| EOY | 34596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ENHANCE THE PUBLIC SCHOOL EDUCATION AT THE WASHINGTON SCHOOL ELEMENTARY SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GIFTS TO SCHOOL INCLUDING PLAYGROUND EQUIPTMENT, CLASSROOM EQUIPTMENT, BOOKS, SUMMER PROGRAM SCHOLARSHIPS, AND DISTRICT TECHNOLOGY | 0 | 25035 |
| SCHOOL PROGRAMS INCLUDING COLONIAL DAY CELEBRATION,GRADUATING 5TH GRADE ACTIVITIES AND PROGRAMS, AFTERNOON EXPLORER PROGRAM, FAMILY FUN NIGHT, FIELD DAY AND TV TURNOFF WEEK | 0 | 27131 |
| CULTURAL ARTS PROGRAMS INCLUDING EDUCATIONAL ASSEMBLIES, THEATRE PRODUCTIONS, ART IN THE CLASSROOM | 0 | 12386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64552 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JILL MITCHELL | ||||||||
| 25 WEST END AVE | SUMMIT | NJ | 07901 | CO-PRESIDENT | 8.00 | 0 | 0 | 0 |
| MICHELLE MORRISSEY | ||||||||
| 5 WEST END AVE | SUMMIT | NJ | 07901 | CO-PRESIDENT | 8.00 | 0 | 0 | 0 |
| AIDA ARGUETA-CHOUSSY | ||||||||
| 104 KENT PLACE BLVD | SUMMIT | NJ | 07901 | 2ND VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| HEIDI RUSSELL | ||||||||
| 41 EVERGREEN ROAD | SUMMIT | NJ | 07901 | 3RD VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| SARAH LAVIN | ||||||||
| 184 KENT PLACE BLVD | SUMMIT | NJ | 07901 | RECORDING SECRETARY | 5.00 | 0 | 0 | 0 |
| JULIE CAHILLANE | ||||||||
| 19 LEWIS AVENUE | SUMMIT | NJ | 07901 | COORESPONDING SECRETARY | 5.00 | 0 | 0 | 0 |
| MAURA ANDERSON | ||||||||
| 111 PASSAIC AVENUE | SUMMIT | NJ | 07901 | TREASURER | 10.00 | 0 | 0 | 0 |
| CHRISTENA LAMIANAKOS | ||||||||
| 98 PASSAIC AVENUE | SUMMIT | NJ | 07901 | ASST. TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PASSAIC AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082730817 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18477 | CurrentTaxYear |
| Total | 26156 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76947 | CurrentTaxYear |
| Total | 174512 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95424 | CurrentTaxYear |
| Total | 200668 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200668 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 315 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 315 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95491 | CurrentTaxYear |
| Total | 200983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COUNTRY FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 20127 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20127 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1166 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 867 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3840 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1025 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2013 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 7446 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7446 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4423 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28863 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4318 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24545 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11552 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 56436 | GrossReceiptsTotal |
| Charitable Contributions Total | 4318 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52118 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1166 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 867 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3840 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1025 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17988 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24886 | DirectExpenseSummaryEvents |
| Net Income Summary | 27232 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 67. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIFTS TO SCHOOL. GRANTEE NAME: WASHINGTON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 507 MORRIS AVENUE SUMMIT, NJ 07901. PROPERTY DESCRIPTION: PLAYGROUND EQUIPTMENT ETC. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,035. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL PROGRAMS. GRANTEE NAME: WASHINGTON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 507 MORRIS AVENUE SUMMIT, NJ 07901. PROPERTY DESCRIPTION: PTO COVERED COST OF PROGRAMS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,131. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL ARTS PROGRAM. GRANTEE NAME: WASHINGTON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 507 MORRIS AVENUE SUMMIT, NJ 07901. PROPERTY DESCRIPTION: COST OF CULTURAL ARTS PROGRAMS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,386. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,552. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE AND MISC EXPENSES. AMOUNT: 2,626. |
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. | Declaration |