MARVISTA-PARENT-TEACHER-STUDENT ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARVISTA-PARENT-TEACHER-STUDENT ASSOCIATION (EIN 91-0952590)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201913199349206881
- Schema version
- 2018v3.1
- 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 | 2019-11-15T14:19:03-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911279659 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawthorne & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15220 6th Avenue SW | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910952590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVISTA PTSA | BusinessNameLine1Txt |
| Business Name Line2 | CO JAYSEA SMAJLOVIC PRESIDENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARV | BusinessNameControlTxt |
| Phone | 2533763991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19800 MARINE VIEW DRIVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER NG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLEN A HARLOW - KTD | PreparerPersonNm |
| PTIN | P00537337 | PTIN |
| Phone | 2062432336 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | marvistaptsa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,198 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,146 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,964 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $78,081 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,769 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,312 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $132,429 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $136,149 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,095 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $849 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,384 | OtherExpensesTotalAmt |
| Total Expenses | $146,477 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,574 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,622 | BOYAmt |
| EOY | $85,574 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,622 | BOYAmt |
| EOY | $85,574 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,622 | BOYAmt |
| EOY | $85,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the Marvista Elementary PTSA is to enhance the educational experience of the children and their families by working in partnership with the teachers, administration, staff and local community. The PTSA gives each child a legislative voice while providing safe, fun and educationally enriching activities, supported by its own fundraising. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESOURCES FOR ENRICHMENT ACTIVITIES FOR STUDENTS, TEACHERS AND PARENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $142,605 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,149 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,605 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (27 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARRIE ARRINGTON | ||
| Vice President | 5.00 | $0 |
| JEN NG | ||
| Co-President | 15.00 | $0 |
| PENNY ORTEGA | ||
| Secretary | 5.00 | $0 |
| KAREN CRAGGAN | ||
| OUTREACH | 2.00 | $0 |
| JENNIFER MANCHESTER | ||
| Co-President | 15.00 | $0 |
| STEPHANIE GRANT | ||
| Treasurer | 10.00 | $0 |
| NIKKI MELCHIOR | ||
| ART DOCENT | 2.00 | $0 |
| AMBER GREGORY | ||
| ART DOCENT | 2.00 | $0 |
| ANNIE MCGRATH | ||
| AUCTION | 2.00 | $0 |
| LAURA FLEMING | ||
| APPRECIATION | 2.00 | $0 |
| GINA STOESS | ||
| APPRECIATION | 2.00 | $0 |
| STEVE GOUGH | ||
| LEGISLATIVE | 2.00 | $0 |
| JENNY WADE | ||
| COMMUNICATIONS | 2.00 | $0 |
| NOELLE DETRICH-EATON | ||
| OUTREACH | 2.00 | $0 |
| MIKE STEFFEN | ||
| LEGISLATIVE | 2.00 | $0 |
| JOAN KRUSSEL | ||
| AUCTION | 2.00 | $0 |
| NANCY CASTILLO SCOTT | ||
| OUTTREACH | 2.00 | $0 |
| MELANIE WYLIE | ||
| OUTTREACH | 2.00 | $0 |
| SARA PIKE | ||
| FAMILY | 2.00 | $0 |
| ERIN ZAMORA | ||
| MEMBERSHIP | 2.00 | $0 |
| JULIE FRY | ||
| STRATEGIC | 2.00 | $0 |
| MALINA DUNKLE | ||
| FAMILY | 2.00 | $0 |
| VIVIAN KERR-SWAAB | ||
| FUNDDRASING | 2.00 | $0 |
| MELISSA POINTER | ||
| PRINCIPLE | 2.00 | $0 |
| JODI SCHILLING | ||
| ASSISTANT | 2.00 | $0 |
| LORI BENTO | ||
| TEACHER LIAISON | 2.00 | $0 |
| KATIE YORE | ||
| TEACHER LIAISON | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | STEPHANIE GRANT TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19800 MARINE VIEW DRIVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109634101 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,205 | CurrentTaxYearAmt |
| Total | $54,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,964 | CurrentTaxYearAmt |
| Total | $237,433 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,169 | CurrentTaxYearAmt |
| Total | $291,810 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,176 | CurrentTaxYearAmt |
| Total | $291,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $112,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,472 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $785 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,214 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $753 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,264 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG A THON | Event2Nm |
| Gross Receipts Event2 | $38,296 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,633 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $151,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,768 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,214 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,120 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $753 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MARVISTA ELEMENTARY SCHOOL | Donee's Address: 19800 MARINE VIEW DRIVE SW NORMANDY PARK WA 98166 | Cash Amount Given: $135149 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $220 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | BOARD DISCRETIONARY FUND $3012 |
| Other Expenses.2 | EARLY DISMISSAL PROGRAM $2512 |
| Other Expenses.4 | CARRYOVER COST $540 |
| Other Expenses.5 | WEBSITE $533 |
| Other Expenses.6 | MUSIC PROGRAM $329 |
| Other Expenses.7 | STATE PTA-LEADERSHIP ED. $286 |
| Other Expenses.8 | MEMBER FEES $260 |
| Other Expenses.9 | LICENSES AND FEES $129 |
| Other Expenses.10 | ROBOTICS CLUB $62 |
| Other Expenses.11 | T-SHIRT/SPIRIT SALE $1 |