WALTRIP HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2025
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- Organization
- WALTRIP HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 87-2409043)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202640929349200044
- Schema version
- 2025v4.0
- 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 | 2026-04-02T19:11:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863350920 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sixty Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 Althea Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872409043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waltrip High School Parent Teacher Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michelle Schoene | InCareOfNm |
| Business Name Control | WALT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 34th St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE SCHOENE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA LOWE | PreparerPersonNm |
| PTIN | P02502974 | PTIN |
| Phone | 3144773194 | PhoneNum |
| Preparation | 2026-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $88,826 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,427 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10 | MembershipDuesAmt |
| Investment Income | $358 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,385 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,622 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,763 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $55,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,557 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $30,089 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,647 | TotalRevenueAmt |
| Other Expenses Total | $20,189 | OtherExpensesTotalAmt |
| Total Expenses | $20,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,752 | BOYAmt |
| EOY | $136,210 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,752 | BOYAmt |
| EOY | $136,210 | 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 | $105,752 | BOYAmt |
| EOY | $136,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Support Waltrip HS students and cmty. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Completed various campus improvement and beautification projects to enhance the safety and aesthetics of the school grounds. | $9,421 |
| Provided for teacher and staff appreciation events, promoting a strong relationship amongst teacher, staff, and the PTO working together for the benefit of the students. | $4,999 |
| Provided curriculum support and supplies to over 10 teachers, enhancing the classroom experience for students at Waltrip HS. | $2,987 |
| Other program services | $2,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Michelle Schoene | ||||
| President | 25.00 | $0 | $0 | $0 |
| Rashod Austin | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Hilary Dowiak | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Nghia Dang | ||||
| Treasurer-Elect | 10.00 | $0 | $0 | $0 |
| Carrie Jaeger | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Trena Hogge | ||||
| Parliamentarian | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hilary Dowiak | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 34th St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138767275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus1 Year | $27,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,186 | CurrentTaxYearAmt |
| Total | $36,199 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,385 | CurrentTaxYearAmt |
| Total | $73,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $76,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,571 | CurrentTaxYearAmt |
| Total | $109,304 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,304 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,571 | CurrentTaxYearAmt |
| Total | $109,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Fdrsr | Event1Nm |
| Gross Receipts Event1 | $23,137 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,902 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,570 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,137 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,902 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,332 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountProgram Service Expense 19,778Administrative Expense 411 |
| Other program services Part III line 31 | Supported various student and family events, such as Senior Sunset and parent engagement events. These events foster a sense of community and promotes school culture. |