Nonprofit · EIN 56-2663934
WARNER ELEMENTARY PTO
Tax-exempt · CYPRESS, TX 77433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $156,495 | $174,670 | -$18,175 | $69,391 | $0 | $69,391 |
| May 31, 2024 | 990 | $186,562 | $175,097 | $11,465 | $94,150 | $6,584 | $87,566 |
| May 31, 2023 | 990 | $153,871 | $114,570 | $39,301 | $76,101 | $0 | $76,101 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $33,097
- Membership dues
- $4,776
- Program service revenue
- $11,847
- Investment income
- $0
- Net income from fundraising events
- $89,490
- Net income from sales of inventory
- $22,061
- Other revenue
- $111,551
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $166,082
- Management and general (functional)
- $6,527
- Fundraising (functional)
- $2,061
Balance sheet and other
- Total assets, start of year
- $94,150
- Total assets, end of year
- $69,391
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,391
- Gross receipts
- $211,769
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2007
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Williams | Vice President Trustee or director, Officer | 5 | $0 |
| Anna Christensen | Vice President Trustee or director, Officer | 5 | $0 |
| Justin Gardiner | Vice President Trustee or director, Officer | 5 | $0 |
| Zach Herbst | Vice President Trustee or director, Officer | 5 | $0 |
| Alyssa Lara | Vice President Trustee or director, Officer | 5 | $0 |
| Ashley Kelly | Vice-President Trustee or director, Officer | 5 | $0 |
| Kristi Serrato | Vice President Trustee or director, Officer | 5 | $0 |
| Jordan Sparling | Secretary Trustee or director, Officer | 5 | $0 |
| Alejandra Wang | Treasurer Trustee or director, Officer | 5 | $0 |
| Jessica Yamaguchi | President Trustee or director, Officer | 5 | $0 |
| Jessica Brocato | Vice President Trustee or director, Officer | 5 | $0 |
| Dana Marcinkiewicz | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Mayer | Vice President Trustee or director, Officer | 5 | $0 |
| Ashley Kelly | President Trustee or director, Officer | 5 | $0 |
| Jordan Sparling | Secretary Trustee or director, Officer | 5 | $0 |
| Jessica Yamaguchi | Vice President Trustee or director, Officer | 5 | $0 |
| Alejandra Wang | Treasurer Trustee or director, Officer | 5 | $0 |
| Bridget Brown | Vice President Trustee or director, Officer | 5 | $0 |
| Marien Awney | Vice President Trustee or director, Officer | 5 | $0 |
| Justin Gardiner | Vice President Trustee or director, Officer | 5 | $0 |
| Laurel Holder | Vice President Trustee or director, Officer | 5 | $0 |
| Zach Herbst | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIEN AWNEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRIDGET BROWN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUSTIN GARDINER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZACH HERBST | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LAUREL HOLDER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ASHLEY KELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| HEATHER MAYER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JORDAN SPARLING | SECRETARY Trustee or director, Officer | – | $0 |
| ALEJANDRA WANG | TREASURER Trustee or director, Officer | – | $0 |
| JESSICA YAMAGUCHI | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10400 WARNER SMITH BLVD, CYPRESS, TX 77433-4564
- In care of
- % JESSICA BROCATO
- Principal officer (990 for 2024)
- Jessica Yamaguchi, 10400 Warner Smith Blvd, Cypress, TX 77433
- Signed the 990
- JESSICA BROCATO, Treasurer
- Phone
- (281) 213-1650
- Website
- WWW.WARNERPTO.ORG
- Return prepared by
- Osorio Pineda
Mission
Education
Program accomplishments
- Student learning support of the students at Warner Elementary School, Cypress, TX, such as learning materials, grade level support, technology and field tripsExpenses $107,236 · revenue $11,847
- Education support for teachers and staff of Warner Elementary, Cypress, TXExpenses $56,546
- Provide parents with educational and community awareness support of students at Warner Elementary, Cypress, TXExpenses $2,300
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2663934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $69,391
- Income (IRS master file)
- $211,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $156,495 | $174,670 | $69,391 | XML |
| 990 | May 2024 | $186,562 | $175,097 | $94,150 | XML |
| 990 | May 2023 | $153,871 | $114,570 | $76,101 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990 | May 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 56-2663934).
Questions about WARNER ELEMENTARY PTO
- What is the EIN of WARNER ELEMENTARY PTO?
- The employer identification number (EIN) of WARNER ELEMENTARY PTO is 56-2663934.
- Is WARNER ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WARNER ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARNER ELEMENTARY PTO 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 WARNER ELEMENTARY PTO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARNER ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WARNER ELEMENTARY PTO?
- The 990 for the year ended May 31, 2025 names Jessica Yamaguchi.
- Who are the officers and directors of WARNER ELEMENTARY PTO?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WARNER ELEMENTARY PTO have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $156,495, expenses of $174,670 and total assets of $69,391 at year end.
Other nonprofits in CYPRESS
- CYPRESS CHRISTIAN SCHOOL INC EIN 74-1977866 · last filed 990 for 2025
- CY-HOPE INC EIN 45-2346150 · last filed 990 for 2024
- COVENANT ACADEMY EIN 30-0152850 · last filed 990 for 2025
- CY-FAIR EDUCATIONAL FOUNDATION EIN 23-7079589 · last filed 990 for 2025
- CONNECTION SCHOOL OF HOUSTON EIN 46-1642721 · last filed 990 for 2025
- PETRA CARES EIN 88-3058909 · last filed 990 for 2025
- BRIDGELAND HIGH SCHOOL BAND BOOSTERS EIN 82-1234720 · last filed 990 for 2025
- CY-FAIR HIGH SCHOOL BAND BOOSTERS EIN 76-0571676 · last filed 990 for 2025