Nonprofit · EIN 92-2072313
WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC
Also known as WALLACE LAKE K-8 PTSO
Tax-exempt · PACE, FL 32571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $81,992 | $73,071 | $8,921 | $17,412 | $0 | $17,412 |
| June 30, 2024 | 990-EZ | $80,166 | $74,968 | $5,198 | $8,491 | $0 | $8,491 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,409
- Membership dues
- $1,510
- Program service revenue
- $52,249
- Net income from fundraising events
- $25,824
Expenses
- Grants and similar amounts paid
- $70,093
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $475
- Other expenses
- $2,503
- Program services (functional)
- $70,093
Balance sheet and other
- Total assets, start of year
- $8,491
- Total assets, end of year
- $17,412
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,412
- Cash, savings and investments
- $17,412
- Gross receipts
- $110,901
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE GODBEHERE | CO-PRESIDENT | 10 | $0 |
| JEN CALLAN | CO-PRESIDENT | 10 | $0 |
| MELISSA TYSON | VICE PRESIDENT | 10 | $0 |
| HEATHER MARTINEZ | TREASURER | 10 | $0 |
| ASHLEY MAY | SECRETARY | 10 | $0 |
| SHUKURA GILBERT | MEMBERSHIP COORD | 3 | $0 |
| ASHLEY MISLEH | HOSPITALITY CHAIR | 3 | $0 |
| JESSICA OSTERREIDER | HOSPITALITY CHAIR | 3 | $0 |
| CHANC PRINGLE | VOLUNTEER COORD. | 5 | $0 |
| STEPHANIE GONZALES | SOCIAL MEDIA/WEBSITE | 3 | $0 |
| JEN CALLAN | WEBSITE/SOCIAL MEDIA | 5 | $0 |
| KIM LLOYD | SPIRIT COORD. | 3 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY FLOYD | SCHOOL PRINCIPAL | 1 | $0 |
| JOEY GODWIN | SCHOOL ASST PRINCIPAL | 1 | $0 |
| ASHLEY DAVEY | DEPT SUPPORT | 5 | $0 |
| SHUKURA GILBERT | MEMBERSHIP COORD | 3 | $0 |
| MELISSA TYSON | NEWSLETTER EDITOR | 3 | $0 |
| JEN CALLAN | FUNDRAISING CHAIR | 3 | $0 |
| TONI RUCH | HOSPITALITY CHAIR | 3 | $0 |
| CHANC PRINGLE | VOLUNTEER COORD. | 5 | $0 |
| STEPHANIE GONZALES | SOCIAL MEDIA | 3 | $0 |
| KIM LLOYD | SPIRIT COORD. | 3 | $0 |
| NICOLE MARTIN | MISTLETOE MARKET CHAIR | 3 | $0 |
| JEN CALLAN | WEBSITE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3354 WALLACE LAKE RD, PACE, FL 32571-9105
- In care of
- % JENNIFER L CALLAN
- Mailing address (990-N for 2022)
- 3354 WALLACE LAKE RD, PACE FL 32571
- Principal officer (990-N for 2022)
- JENNIFER L CALLAN, 3354 WALLACE LAKE RD, PACE FL 32571
- Signed the 990-EZ
- HEATHER MARTINEZ, TREASURER
- Phone
- (850) 783-9653
- Website
- WWW.WLK8PTSO.ORG
- Return prepared by
- VANESSA L PASCOE CPA LLC
Mission
STUDENT ENRICHMENT AND CONNECTIONS BETWEEN SCHOOL AND HOME
Program accomplishments
- ENHANCING AND SUPPORTING THE EDUCATIONAL EXPERIENCE THROUGH DEVELOPING A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVMENT AND IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT.Expenses $17,679
- THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES BOOSTERTHON AND WALLACE FEST. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.Expenses $52,414
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2072313
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $17,412
- Income (IRS master file)
- $110,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $81,992 | $73,071 | $17,412 | IRS |
| 990-EZ | June 2024 | $80,166 | $74,968 | $8,491 | XML |
| 990-N for 2022 Officer: JENNIFER L CALLAN | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-2072313).
Questions about WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC
- What is the EIN of WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC?
- The employer identification number (EIN) of WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC is 92-2072313.
- Is WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLACE LAKE K-8 PARENT TEACHER STUDENT 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 WALLACE LAKE K-8 PARENT TEACHER STUDENT 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 WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC?
- The 990-N for 2022 names JENNIFER L CALLAN.
- Who are the officers and directors of WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $81,992, expenses of $73,071 and total assets of $17,412 at year end.
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- S S DIXON INTERMEDIATE SCHOOL PARENT TEACHER STUDENT ORG INC EIN 59-3733767 · last filed 990-EZ for 2025
- SIMS MIDDLE SCHOOL PTO EIN 59-3545159 · last filed 990-N for 2025
- HARDY E CALLOWAY MEMORIAL FUND EIN 83-1934477 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 47-5042352 · last filed 990-N for 2025