Form 990 for tax year 2022
Filed by WILLOW SCHOOL PARENT TEACHER STUDENT ASSOCIATION.
Totals
- Total revenue
- $165,566
- Total expenses
- $126,254
- Contributions and grants received
- $69,853
- Grants paid
- $58,332
- Program service revenue
- $5,446
- Investment income
- $4,297
- Other revenue
- $85,970
- Total assets, end of year
- $669,821
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $669,821
- Program services expenses (Part IX)
- $116,035
- Management and general expenses
- $10,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,035
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$52,437
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$2,416
-
2a · Program service revenue: WILLOW SCHOOL SPORTS
total $5,446 · related or exempt $5,446
-
3 · Investment income
total $4,297 · excluded $4,297
-
8a · Fundraising events: gross income
$188,555
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$114,040
-
8c · Net income from fundraising events
total $74,515 · excluded $74,515
-
10a · Gross sales of inventory
$38,530
-
10b · Cost of goods sold
$29,742
-
10c · Net income from sales of inventory
total $8,788 · related or exempt $8,788
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,667 · related or exempt $2,667
-
11e · Other revenue, total
$2,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,332 · program services $58,332
-
11c · Fees: accounting
total $1,056 · management and general $1,056
-
23 · Insurance
total $3,530 · program services $2,730 · management and general $800
-
24a · Other expenses: SCHOOL SUPPORT
total $43,172 · program services $43,172
-
24b · Other expenses: LUSHER CHARTER SPORTS
total $10,626 · program services $10,626
-
24c · Other expenses: MISCELLANEOUS
total $5,790 · program services $1,175 · management and general $4,615
-
24d · Other expenses: BANK CHARGES
total $3,748 · management and general $3,748
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $629,983 · end of year $669,615
-
15 · Other assets
beginning of year $0 · end of year $206
-
27 · Net assets without donor restrictions
beginning of year $293,983 · end of year $333,821
-
28 · Net assets with donor restrictions
beginning of year $336,000 · end of year $336,000
Mission and programs · 2022
Mission
TO SUPPORT AND ENHANCE THE WILLOW CHARTER SCHOOL (FORMERLY NAMED LUSHER CHARTER SCHOOL). THE PURPOSE OF THE PTSA IS TO: (A) BUILD A STRONG AND VIBRANT SCHOOL COMMUNITY, (B) FACILITATE PARENTS' EFFORTS TO SERVE AS RESOURCES TO THE SCHOOL THROUGH VOLUNTEERISM, (C) ENCOURAGE DIALOGUE BETWEEN OUR SCHOOL COMMUNITY AND ADMINISTRATION, AND (D) FUNDRAISE TO ENRICH THE PROGRAMS AND CURRICULUM; IMPROVE AND MAINTAIN FACILITIES.
-
TO SUPPORT AND ENHANCE THE WILLOW CHARTER SCHOOL (FORMERLY LUSHER CHARTER SCHOOL). THE PURPOSE OF THE PTSA IS TO: (A) BUILD A STRONG AND VIBRANT SCHOOL COMMUNITY, (B) FACILITATE PARENTS' EFFORTS TO SERVE AS RESOURCES TO THE SCHOOL THROUGH VOLUNTEERISM, (C) ENCOURAGE DIALOGUE BETWEEN OUR SCHOOL COMMUNITY AND ADMINISTRATION, AND (D) FUNDRAISE TO ENRICH THE PROGRAMS AND CURRICULUM; IMPROVE AND MAINTAIN FACILITIES.
Expenses $116,035 · Grants $58,332 · Revenue $16,901
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria BingmonGLORIA BINGMON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jody BraunigJODY BRAUNIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary BusbeeMARY BUSBEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Erika BuxtonERIKA BUXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Venable CarrollKELLY VENABLE CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Becky CollinsBECKY COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin CollinsJUSTIN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roland DarbyROLAND DARBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Claudine DavisCLAUDINE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie DefraitesJAMIE DEFRAITES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl EnglandCHERYL ENGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Enid FahrenholtENID FAHRENHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carol EshelmanCAROL ESHELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marcus HendersonMARCUS HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lila LacourLILA LACOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick LibertoPATRICK LIBERTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine MaristanyCHRISTINE MARISTANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick MartinezPATRICK MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyra MitchellTYRA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel PrudhommeDANIEL PRUDHOMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marquise ReineMARQUISE REINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phylicia RichardsonPHYLICIA RICHARDSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kc RiessKC RIESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle SimmsMICHELLE SIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer WhatleyJENNIFER WHATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Myke YestMYKE YEST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charlene HebertCHARLENE HEBERT
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frank IsraelFRANK ISRAEL
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kendra HenryKENDRA HENRY
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda ClogherLINDA CLOGHER
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicolette LondonNICOLETTE LONDON
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert HillROBERT HILL
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ulyses CollinsULYSES COLLINS
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chandler MitchellCHANDLER MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PAYMENTS FOR IMPROVEMENTS TO THE SCHOOL AND CAMPUS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349305153
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