STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON SCHOOL PTO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON SCHOOL PTO (EIN 35-2298679)
Tax period
2011-08-01 to 2012-07-31
Filed
2013-03-05
IRS object ID
201320649349300007
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

FieldValueIRS element (for citing)
Timestamp2013-03-05T08:23:07-00:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rosetree and Co LtdBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18831 KennethAddressLine1
CitySkokieCity
StateILState
ZIP Code60076ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352298679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Washington School PTOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone7734438669Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1912 S LincolnAddressLine1
CityPark RidgeCity
StateILState
ZIP Code60068ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDeb DezlinName
TitleTreasurerTitle
Date Signed2013-03-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRichard RosenbaumName
Phone8476734010Phone
Date Prepared2013-03-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMelanie OwensNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11712 NormanAddressLine1
CityPark RidgeCity
StateILState
ZIP Code60068ZIPCode
FieldValueIRS element (for citing)
Gross Receipts233399GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2009YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionSupport for Washington Elementary School in Park Ridge, IllinoisActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year18533ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year109InvestmentIncomeCurrentYear
Other Revenue Current Year86921OtherRevenueCurrentYear
Total Revenue Current Year105563TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year92777OtherExpensesCurrentYear
Total Expenses Current Year92777TotalExpensesCurrentYear
Revenues Less Expenses CY12786RevenuesLessExpensesCY
Total Assets BOY41540TotalAssetsBOY
Total Assets EOY54326TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41540NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY54326NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSupport for Washington Elementary School in Park Ridge, IllinoisMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10278Expense
DescriptionClass field tripsDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14201Expense
DescriptionSmartboardsDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11087Expense
DescriptionTeacher fundingDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp46311TotalOfOtherProgramServiceExp
Total Program Service Expense81877TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDeb DezlanNamePerson
Telephone Number7734438669TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1912 S LincolnAddressLine1
CityPark RidgeCity
StateILState
ZIP Code60068ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Melanie Owens
Co-president001.00X000
Kristen Zeman
Co-president001.00X000
Julie Gaertner
Vice president001.00X000
maureen Garrelts
Vice president001.00X000
Deb Dezlan
Treasurer001.00X000
Sue zimmermann
Secretary001.00X000
Holly Zimmerman
Secretary001.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues9820MembershipDues
All Other Contributions8713AllOtherContributions
Total Contributions18533TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column109TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events185349GrossIncomeFundraisingEvents
Fundraising Direct Expenses99020FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column86329TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory29408GrossSalesOfInventory
Cost Of Goods Sold28816CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column592TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column105563TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Website31613161
Revf Trak52115211
Other admin10281028

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total81877Total
Program Services81877ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total92777Total
Program Services81877ProgramServices
Management And General10900ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41540BOY
EOY54326EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY41540BOY
EOY54326EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY41540BOY
EOY54326EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41540BOY
EOY54326EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41540BOY
EOY54326EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12786ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7535CurrentTaxYearMinus1Year
Current Tax Year18533CurrentTaxYear
Total60099Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years261176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years336850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146579CurrentTaxYearMinus1Year
Current Tax Year214757CurrentTaxYear
Total1065256Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years345998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154114CurrentTaxYearMinus1Year
Current Tax Year233290CurrentTaxYear
Total1125355Total
FieldValueIRS element (for citing)
Public Support Total5091125355PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38CurrentTaxYearMinus1Year
Current Tax Year109CurrentTaxYear
Total589Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38CurrentTaxYearMinus1Year
Current Tax Year109CurrentTaxYear
Total589Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154152CurrentTaxYearMinus1Year
Current Tax Year233399CurrentTaxYear
Total1125944Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Walk a thonNameOfEvent1
Gross Receipts Event152264GrossReceiptsEvent1
Gross Revenue Event152264GrossRevenueEvent1
Other Direct Expenses Event13805OtherDirectExpensesEvent1
Name Of Event2PlaymakersNameOfEvent2
Gross Receipts Event214233GrossReceiptsEvent2
Gross Revenue Event214233GrossRevenueEvent2
Food And Beverage Event2763FoodAndBeverageEvent2
Other Direct Expenses Event26957OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events79193GrossReceiptsOtherEvents
Gross Revenue Other Events79193GrossRevenueOtherEvents
Food And Beverage Other Events56390FoodAndBeverageOtherEvents
Gross Receipts Total145690GrossReceiptsTotal
Gross Revenue Total Events145690GrossRevenueTotalEvents
Food And Beverage Total Events57153FoodAndBeverageTotalEvents
Other Direct Expenses Total Events10762OtherDirectExpensesTotalEvents
Direct Expense Summary Events67915DirectExpenseSummaryEvents
Net Income Summary77775NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11Form 990 is reviewed by the Treasurer
Form 990 Part VI19Form 990 is made available to the public through the Illinois Attorney General website
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 6,100, Grants and allocations 0, Revenue 0 Teacher enrichment
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 8,607, Grants and allocations 0, Revenue 0 Cultural programs
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 31,604, Grants and allocations 0, Revenue 0 Other programs
Form 990, Part III, Line 4d Program Service Expenses 6,100, Grants and allocations 0, Revenue 0 Teacher enrichment Form 990, Part III, Line 4d Program Service Expenses 8,607, Grants and allocations 0, Revenue 0 Cultural programs Form 990, Part III, Line 4d Program Service Expenses 31,604, Grants and allocations 0, Revenue 0 Other programs Form 990 Part VI Section b Line 11 Form 990 is reviewed by the Treasurer Form 990 Part VI Section b Line 19 Form 990 is made available to the public through the Illinois Attorney General website