PTA WASHINGTON COUNCIL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA WASHINGTON COUNCIL (EIN 91-1496643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201320399349200007
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-08T08:22:05-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson & Jake CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 94 | AddressLine1 |
| City | Port Orchard | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911496643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA WASHINGTON COUNCIL | BusinessNameLine1 |
| Business Name Line2 | HIDDEN CREEK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAW | NameControl |
| Phone | 3608958679 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 CONVERSE AVE SE | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE THOMPSON | Name |
| Title | President | Title |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Jake CPA | Name |
| Phone | 3608740404 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100756 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1236 | MembershipDues |
| Investment Income | 6 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 99414 | FundraisingGrossIncome |
| Special Events Direct Expenses | 62260 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37154 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38496 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 530 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 31369 | OtherExpensesTotal |
| Total Expenses | 31899 | TotalExpenses |
| Excess Or Deficit For Year | 6597 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43478 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36881 | BOY |
| EOY | 43478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36881 | BOY |
| EOY | 43478 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36881 | BOY |
| EOY | 43478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STUDENT SUPPORT, ENRICHMENT AND EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| STAFF APPRECIATION | 2535 |
| PARENT INVOLVEMENT, PTA CONFERENCE & WORKSHOPS, VOLUNTEER RECOGNITION | 4511 |
| STUDENT SUPPORT, ENRICHMENT EDUCATION, 6TH GRADE CAMP, 1-5TH FIELD TRIPS, STUDENT ENRICHMENT, GIFTS, ASSEMBLIES, BOOKFAIR, SAFETY PATROL, TECHNOLOGY | 23106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30152 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIE HIMS | ||||||
| 3250 SE MAHALI LN | PORT ORCHARD | WA | 98367 | MEMBERSHIP | 0 | 0 |
| ANGIE MATHESON | ||||||
| 1450 ROSE RD | PORT ORCHARD | WA | 98367 | Secretary | 0 | 0 |
| KYMBERLI ROSS | ||||||
| 2975 SE COLVIA DR | PORT ORCHARD | WA | 98366 | Treasurer | 0 | 0 |
| ANGIE PEIRSEL | ||||||
| 3915 E SANDBAR CT | PORT ORCHARD | WA | 98366 | Vice President | 0 | 0 |
| KATIE THOMPSON | ||||||
| 12809 WESTBROOK DR SW | PORT ORCHARD | WA | 98367 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE THOMSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2314 | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3602865593 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 61359 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61359 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38905 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOKFAIR, GODFATHER, SANTA HOLIDAY | NameOfEvent2 |
| Gross Receipts Event2 | 31057 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31057 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23190 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6998 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6998 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 165 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99414 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99414 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62260 | DirectExpenseSummaryEvents |
| Net Income Summary | 37154 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSE RENEWAL $90 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INCORPORATION FEE $120 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGES $213 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BOOKS, INCENTIVES, PROGRAMS $30152 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $250 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $544 |