2024-05-14T22:02:30-04:00 2023-06-30 473844942 SMALLWOOD AND ASSOCIATES PLLC 5320 PLEASANT RUN RD COLLEYVILLE TX 760343018 990 2022-07-01 752664199 WALNUT GROVE ELEMENTARY PTO INC WALN 8176896123 2520 N WHITE CHAPEL BLVD SOUTHLAKE TX 76092 ERIN JEWEL TREASURER 8176896123 2024-04-23 true JESSICA TYLER 999009999 false CAL SMALLWOOD CPA P01225798 8174271040 2024-05-14 X 2022 2023-04-26 12:10:37Z ERIN JEWEL 284870 false X N/A X 1997 TX PROMOTE THE WELFARE OF OUR CHILDREN AND TO ENRICH THEIR SCHOOL ENVIORNMENT 9 9 0 300 0 46491 0 249 87099 133839 0 0 0 0 0 191287 191287 -57448 217575 160127 0 217575 160127 PROMOTE THE WELFARE OF OUR CHILDREN AND TO ENRICH THEIR SCHOOL ENVIRONMENT false false 106424 ACQUISITION OF EDUCATIONAL MATERIALS AND FACILITIES FOR OVER 700 STUDENTS AND FACULTY OF WALNUT GROVE ELEMENTARY SCHOOL. 64709 EXPENDITURES OF FUNDS FOR SPONSORSHIP OF SCHOOL ACTIVITIES, EVENTS, AND PROGRAMS FOR OVER 700 STUDENTS AND FACULTY 16050 UPKEEP AND IMPROVEMENT OF CAMPUS FACILITIES, INCLUDING THE PLAYGROUND FOR THE USE OF STUDENTS AND FACULTY 187183 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X ERIN JEWEL 8176896123 2520 N WHITE CHAPEL BLVD SOUTHLAKE TX 76092 X TARA BRITTON VP VOLUNTEER 5.00 X 0 0 0 CORIE BROWN PRESIDENT 5.00 X 0 0 0 DANIELLE GIBSON ADVISOR 5.00 X 0 0 0 WENDY HOME PRESIDENT EL 5.00 X 0 0 0 ERIN JEWEL TREASURER 5.00 X 0 0 0 VAL PATEL VP FUNDRAISI 5.00 X 0 0 0 BRYANNA ROOP VP COMMUNICA 5.00 X 0 0 0 JESSICA TYLER SECRETARY 5.00 X 0 0 0 ERICA WILLIS VP COMMUNITY 5.00 X 0 0 0 false false false 39247 7244 46491 249 249 128478 47054 81424 109652 103977 5675 5675 133839 5924 1089 1089 1665 1665 430 430 860 860 PROGRAM EXPENSES 187183 187183 BANK FEES 60 60 191287 187183 4104 0 217575 129679 30448 217575 160127 0 0 X 217575 160127 217575 160127 217575 160127 -57448 X false false false X 52312 43239 51940 54418 46491 248400 63055 76910 139492 223467 238129 741053 115367 120149 191432 277885 284620 989453 989453 96 19 3 14 249 381 96 19 3 14 249 381 115463 120168 191435 277899 284869 989834 0.99960 0.99980 0.00000 0.00000 X FALL FUNDRAISER 62757 62757 18942 SPRING FUNDRAIS 41794 41794 16016 2 17537 17537 10479 122088 122088 45437 45437 76651 FORM 990, PAGE 6, PART VI, LINE 11B THE PRIOR YEAR TREASURER ALONG WITH THE CURRENT YEAR TREASURER WORK TOGETHER TO ENSURE THAT THE FINANCIALS AND 990 ACCURATELY REFLECT THE ORGANIZATION'S FINANCIAL ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 19 THE WEBSITE CONTAINS BUDGET INFORMATION AND BOARD MEMBER CONTACT INFORMATION, ALONG WITH A SECTION OF FREQUENTLY ASKED QUESTIONS.