SAWYER WOODS PTA: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAWYER WOODS PTA (EIN 91-1643189)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-18
- IRS object ID
- 202413239349201181
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T23:51:25Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 105F | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911643189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWYER WOODS PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAWY | BusinessNameControlTxt |
| Phone | 4256527394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31135 228TH AVE SE | AddressLine1Txt |
| City | BLACK DIAMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GABERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4256527394 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolfe Godfrey | PreparerPersonNm |
| PTIN | P00198797 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.sawyerwoodspta.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,059 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,332 | ProgramServiceRevenueAmt |
| Membership Dues | $1,145 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,402 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,820 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,582 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $216 | OtherRevenueTotalAmt |
| Total Revenue | $70,336 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $3,772 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $47,725 | OtherExpensesTotalAmt |
| Total Expenses | $51,497 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,839 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,336 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,336 | BOYAmt |
| EOY | $118,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,336 | BOYAmt |
| EOY | $118,172 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,336 | BOYAmt |
| EOY | $118,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC SCHOOL PARENT TEACHER ASSOCIATION WITH THE PURPOSE IS TO SERVE THE PRIMARY, EXTRACURRICULAR AFTER SCHOOL ACTIVITIES OF STUDENTS, PARENTS AND FACULTY OF SAWYER ELEMENTARY SCHOOL PTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SPRING FUN RUN TO GATHER SPONSORSHIP TO FUND OUR EVENT | $38,352 | $29,818 |
| FALL FUNDRAISER EVENT | $10,262 | $207 |
| SMENCILS/PENCILS SALES FUNDRAISER | $3,514 | $2,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,572 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER DON HARRIGAN | ||
| PRESIDENT | 5.00 | $0 |
| KAILEY RUYERAS | ||
| VICE PRESIDENT | 5.00 | $0 |
| MATTHEW GABERT | ||
| TREASURER | 5.00 | $0 |
| NATALIE GOLIB | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GABERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22415 SE 329TH STREET | AddressLine1Txt |
| City | Black Diamond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256527394 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,536 | CurrentTaxYearAmt |
| Total | $48,536 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,402 | CurrentTaxYearAmt |
| Total | $55,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103,938 | CurrentTaxYearAmt |
| Total | $103,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104,156 | CurrentTaxYearAmt |
| Total | $104,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUN RUN | Event1Nm |
| Gross Receipts Event1 | $38,352 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,352 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,818 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $10,262 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,262 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $207 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,272 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,272 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,149 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,547 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,886 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,886 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,149 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,165 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 1 | GRANTS AND DONATIONS $1390 |
| PART I LINE 1 | COMMUNITY REWARDS 669 |
| PART I LINE 2 | CARNIVAL $10,190 |
| PART I LINE 2 | BOOK FAIR, YEARBOOK $8,104 |
| PART I LINE 2 | 5TH GRADE CELEBRATION $50 |
| PART I LINE 2 | FAMILY ART NIGHT AND MAKERS MARKET $320 |
| PART I LINE 2 | STUDENT ENRICHMENT & AFTER SCHOOL EVENTS $9,997 |
| PARTI LINE 2 | RECOGNITION $356 |
| PART I LINE 2 | RESTRICTED ART, PLAYGROUND & FUN RUN $16,315 |
| PART I LINE 3 | NSF CHECK FEES $216 |
| PART I LINE 6B | FALL FUNDRAISER & SPRING FUN RUN $54,887 |
| PART I LINE 6B | BINGO $515 |
| PART I LINE 6C | FALL FUNDRAISER & SPRING FUN RUN $33,720 |
| PART I LINE 6C | BINGO $100 |
| PART I LINE 11 | MEMBERSHIP $1,466 |
| PART I LINE 11 | RECOGNITION $2,306 |
| PART I LINE 16 | CARNIVAL EXPENSES $8,463 |
| PART I LINE 16 | PROGRAM READER BOOK FAIR YEARBOOK EVENTS $9,554 |
| PARTI LINE 16 | STUDENT ENRICHMENT AFTER SCHOOL EVENTS $13,878 |
| PART I LINE 16 | ADMINISTRATION $871 |
| PART I LINE 16 | COMMUNITY SUPPORT GIVE BACK $875 |
| PART I LINE 16 | RESTRICTED ART FUND $2,460 |
| PART I LINE 16 | RESTRICTED PLAYGROUND FUND $254 |
| PART I LINE 16 | RESTRICTED FUN RUN $11,370 |
| PART I LINE 20 | RECONCILIATION MISC ROUNDING $-3 |
| PART II LINE 22A | CHECKING $77,051 |
| PART II LINE 22A | SAVINGS $22,285 |
| PART II LINE 22B | CHECKING $95,885 |
| PART II LINE 22B | SAVINGS $22,287 |