Nonprofit · EIN 75-2664199
WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $133,725 | $277,788 | -$144,063 | $87,411 | $0 | $87,411 |
| June 30, 2024 | 990 | $233,398 | $162,051 | $71,347 | $231,474 | $0 | $231,474 |
| June 30, 2023 | 990 | $133,839 | $191,287 | -$57,448 | $160,127 | $0 | $160,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,987
- Membership dues
- $42,122
- Program service revenue
- $0
- Investment income
- $348
- Net income from fundraising events
- $50,791
- Net income from sales of inventory
- $16,599
- Other revenue
- $67,390
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,803
- Program services (functional)
- $272,218
- Management and general (functional)
- $5,570
Balance sheet and other
- Total assets, start of year
- $231,474
- Total assets, end of year
- $87,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,411
- Net assets without donor restrictions
- $87,411
- Gross receipts
- $326,788
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA ANDERSON | VP COMMUNICA Officer | 5 | $0 |
| KIM BULLOCK | SECRETARY Officer | 5 | $0 |
| WENDY HOME | ADVISOR Officer | 5 | $0 |
| ERIN INGRAM | PRESIDENT EL Officer | 5 | $0 |
| ERIN JEWEL | VP VOLUNTEER Officer | 5 | $0 |
| ILEANA LUTKENHAUS | PRESIDENT Officer | 5 | $0 |
| BETSEY PRESTON | VP FUNDRAISI Officer | 5 | $0 |
| BRIA RIEHL | TREASURER Officer | 5 | $0 |
| JESSICA TYLER | VP COMMUNITY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKITA AZEVEDO | VP VOLUNTEER Officer | 5 | $0 |
| CAROLYN BAKER | VP COMMUNICA Officer | 5 | $0 |
| TARA BRITTON | SECRETARY Officer | 5 | $0 |
| CORIE BROWN | ADVISOR Officer | 5 | $0 |
| KIM BULLOCK | VP FUNDRAISI Officer | 5 | $0 |
| DANIELLE GIBSON | ADVISOR Officer | 5 | $0 |
| WENDY HOME | PRESIDENT Officer | 5 | $0 |
| ERIN JEWEL | TREASURER Officer | 5 | $0 |
| ILEANA LUTKENHAUS | PRESIDENT EL Officer | 5 | $0 |
| JESSICA TYLER | VP COMMUNITY Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA BRITTON | VP VOLUNTEER Officer | 5 | $0 |
| CORIE BROWN | PRESIDENT Officer | 5 | $0 |
| DANIELLE GIBSON | ADVISOR Officer | 5 | $0 |
| WENDY HOME | PRESIDENT EL Officer | 5 | $0 |
| ERIN JEWEL | TREASURER Officer | 5 | $0 |
| VAL PATEL | VP FUNDRAISI Officer | 5 | $0 |
| BRYANNA ROOP | VP COMMUNICA Officer | 5 | $0 |
| JESSICA TYLER | SECRETARY Officer | 5 | $0 |
| ERICA WILLIS | VP COMMUNITY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2520 N WHITE CHAPEL BLVD, SOUTHLAKE, TX 76092-2414
- In care of
- % GREG LANE
- Principal officer (990 for 2024)
- BRIA RIEHL
- Signed the 990
- BRIA RIEHL, TREASURER
- Phone
- (817) 689-6123
- Return prepared by
- SMALLWOOD AND ASSOCIATES PLLC
Mission
PROMOTE THE WELFARE OF OUR CHILDREN AND TO ENRICH THEIR SCHOOL ENVIRONMENT
Program accomplishments
- ACQUISITION OF EDUCATIONAL MATERIALS AND FACILITIES FOR OVER 700 STUDENTS AND FACULTY OF WALNUT GROVE ELEMENTARY SCHOOL.Expenses $87,954
- EXPENDITURES OF FUNDS FOR SPONSORSHIP OF SCHOOL ACTIVITIES, EVENTS, AND PROGRAMS FOR OVER 700 STUDENTS AND FACULTYExpenses $58,275
- UPKEEP AND IMPROVEMENT OF CAMPUS FACILITIES, INCLUDING THE PLAYGROUND FOR THE USE OF STUDENTS AND FACULTYExpenses $125,989
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2664199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94I)
- Assets (IRS master file)
- $87,411
- Income (IRS master file)
- $326,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $133,725 | $277,788 | $87,411 | IRS |
| 990 | June 2024 | $233,398 | $162,051 | $231,474 | IRS |
| 990 | June 2023 | $133,839 | $191,287 | $160,127 | XML |
| 990 | June 2022 | $190,273 | $157,793 | $217,575 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2664199).
Questions about WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
- What is the EIN of WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC is 75-2664199.
- Is WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 names BRIA RIEHL.
- Who are the officers and directors of WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALNUT GROVE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $133,725, expenses of $277,788 and total assets of $87,411 at year end.
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