SAWYER WOODS PTA: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAWYER WOODS PTA (EIN 91-1643189)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201413189349200301
- Schema version
- 2013v3.1
- 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 | 2014-11-13T21:49:36-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey C Wilson CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17549 SE 186th Way | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 980589542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 9757 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAWY | BusinessNameControlTxt |
| Phone | 2067133670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 65th Ave W | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA SHIRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2067133670 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY C WILSON CPA | PreparerPersonNm |
| Phone | 4252541771 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,693 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $355 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,890 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,666 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,435 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,231 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $30,759 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,710 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,049 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $19,548 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $258 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,887 | OtherExpensesTotalAmt |
| Total Expenses | $20,395 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$847 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,570 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $247 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,371 | BOYAmt |
| EOY | $31,771 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199 | BOYAmt |
| EOY | $2,199 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,570 | BOYAmt |
| EOY | $33,970 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,570 | BOYAmt |
| EOY | $33,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the education, health, and welfare of all children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Support / Enrichment / Education Provide a variety of humanities, science, art, reading, geography & student/ classroom enrichment programs which enhance the curriculum for the entire school. | $14,803 |
| PARENT INVOLVEMENT / EDUCATION MEMBERSHIP, CONVENTIONS, & LEADERSHIP EDUCATION. | $762 |
| COMMUNITY / VOLUNTEER INVOLVEMENT & RECOGNITION THE RECOGNITION OF STAFF, STUDENT, AND VOLUNTEER ACCOMPLISHMENTS. | $1,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,762 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYCE COBB | ||
| President | 8.00 | $0 |
| EMILY HAMDAN | ||
| Vice President | 8.00 | $0 |
| COURTNEY MEADEN | ||
| Secretary | 8.00 | $0 |
| NANCY KING | ||
| Treasurer | 8.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | ANGELA SHIRA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29608 188th Ave SE | AddressLine1 |
| City | Kent | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068028418 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,370 | CurrentTaxYearAmt |
| Total | $29,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,323 | CurrentTaxYearAmt |
| Total | $215,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,693 | CurrentTaxYearAmt |
| Total | $245,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $245,430 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $74 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $74 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | After School Club | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,295 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,295 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,718 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fall Fundraiser | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,064 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,064 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,620 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,474 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,474 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,656 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,833 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,833 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,839 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | 6TH GRADE CAMP 2372. 6TH GRADE CELEBRATION 409. ACCOUNTING SOFTWARE 162. ASSEMBLIES & PROGRAMS 1387. BANK CHARGES 24. CINDERELLA PROJECT 100. CLOTHING BANK 100. EAGLE READER 830. FOUNDER'S DAY 408. ICE CREAM SOCIAL 193. INCORP RENEWAL 50. INSURANCE 360. KINDERGARTEN PICNIC 23. LEADERSHIP TRAINING 545. MEMBERSHIP SERVICE FEES 1281. OFFICE EXPENSES 219. OTHER ADMIN 190. RECOGNITION 1514. STUDENT ENRICHMENT 9521. WEBSITE 199. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 247. |
| Form 990EZ, Part II, Line 24 | POPCORN MACHINE & PENCIL MACHINE 2199. 2199. |