Form 990-ez, Part I, Line 10
“Class of activity: supplies/equip name: wilmeth elementary school address: 901 lacima drive mckinney, tx 75071 cash contribution: 24,514”
Wilmeth Elementary School Parent Teacher Organization
990EZ • Fiscal year 2018 • EIN 61-1487383
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Balance Sheet
Assets
Up$38,392
Up $11,748 (+44%) from 2017
Net Assets
Up$38,390
Up $11,861 (+45%) from 2017
Liabilities
Down$2
Down $113 (-98%) from 2017
Revenue And Expenses
Revenue
Down$74,048
Down $22,644 (-23%) from 2017
Expenses
Down$62,187
Down $55,251 (-47%) from 2017
Net Income
Up$11,861
Up $32,607 (+157%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $92,825
Mission and Program Overview
Mission
The organization's primary exempt purpose is to organize, sponsor and provide regularly scheduled education and community oriented programs for teachers, students and their parents and administrators of wilmeth elementary school.
The organization's primary exempt purpose is to organize, sponsor, and provide regularly scheduled education and community oriented programs for teachers, students, parents, and administrators of wilmeth elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE. | - | $34,189 |
| DONATED EQUIPMENT, SUPPLIES, AND MONEY TO SUPPORT STUDENTS AND TEACHERS AT WILMETH ELEMENTARY SCHOOL. | - | $24,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER DUNCAN | President | PT | $0 | - | - |
| LOREE BALLARD | Treasurer | PT | $0 | - | - |
| GABRIELLE FULBRIGHT | Secretary | PT | $0 | - | - |
| JANETTE JOHANSON | Director Communi | PT | $0 | - | - |
| ABBEY LAZAROFF | Director Members | PT | $0 | - | - |
| STACY MUSHO | Director Program | PT | $0 | - | - |
| KIM LANGSDALE | Director Schl Vo | PT | $0 | - | - |
| KRISTEN VARNEY | Director Pto Vol | PT | $0 | - | - |
| MEREDITH BURRELL | Vice Preside | PT | $0 | - | - |
| STEPHANIE GIVEN | Parliamentar | PT | $0 | - | - |
| KAREN GARAYUA | Director Fundrai | PT | $0 | - | - |
| JANELLE HUFFMAN | At Large Mem | PT | $0 | - | - |
| EMILY WHISENANT | At Large Mem | PT | $0 | - | - |
| AMBER THUROW | At Large Mem | PT | $0 | - | - |
| MAGAN DEVRIES | At Large Mem | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilmeth Elementary
- EIN
- 61-1487383
- Phone
- 2142156406
- Address
- 901 LACIMA DRIVE, MCKINNEY, TX 75071
Signing Officer
- Name
- Loree Ballard
- Title
- Treasurer
- Phone
- 2142156406
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rebecca E Dura CPA Pc
- Address
- 446 E 12000 S, DRAPER, UT 84020-8594
- Preparer
- Rebecca E Dura CPA
- Phone
- 4156277394
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses communications 1,181 credit card fees 363 insurance 315 membership dues 45 pres. Misc. Reserve exp 418 pto supplies 137 talent show expense 157 5th grade celebration 3,791 academic enrichment 2,015 community service 726 field day 2,760 hospitality-parents 182 hospitality-teacher/staff 1,229 school party supplements 1,507 senior breakfast 202 teacher appreciation week 2,214 workroom expense 535 fun run expenses 18,174 watch dog dads 696 total 36,647”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 115 2”
Form 990-ez, Part III
“The organization's primary exempt purpose is to organize, sponsor, and provide regularly scheduled education and community oriented programs for teachers, students, parents, and administrators of wilmeth elementary school.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SUPPLIES/EQUIP NAME: WILMETH ELEMENTARY SCHOOL ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071 CASH CONTRIBUTION: 24,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNICATIONS 1,181 CREDIT CARD FEES 363 INSURANCE 315 MEMBERSHIP DUES 45 PRES. MISC. RESERVE EXP 418 PTO SUPPLIES 137 TALENT SHOW EXPENSE 157 5TH GRADE CELEBRATION 3,791 ACADEMIC ENRICHMENT 2,015 COMMUNITY SERVICE 726 FIELD DAY 2,760 HOSPITALITY-PARENTS 182 HOSPITALITY-TEACHER/STAFF 1,229 SCHOOL PARTY SUPPLEMENTS 1,507 SENIOR BREAKFAST 202 TEACHER APPRECIATION WEEK 2,214 WORKROOM EXPENSE 535 FUN RUN EXPENSES 18,174 WATCH DOG DADS 696 TOTAL 36,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, SPONSOR, AND PROVIDE REGULARLY SCHEDULED EDUCATION AND COMMUNITY ORIENTED PROGRAMS FOR TEACHERS, STUDENTS, PARENTS, AND ADMINISTRATORS OF WILMETH ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,392
- Liabilities
- $2
- Net assets
- $38,390
- Revenue
- $74,048
- Expenses
- $62,187
- Net income
- $11,861