SAWYER WOODS PTA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAWYER WOODS PTA (EIN 91-1643189)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201333089349200648
- Schema version
- 2012v2.0
- 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 | 2013-11-04T15:02:11-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY C WILSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911643189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWYER WOODS PTA 9757 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAWY | NameControl |
| Phone | 2067133670 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY KING | Name |
| Title | TREASURER | Title |
| Phone | 2067133670 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY C WILSON CPA | Name |
| Phone | 4252541771 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | 60828 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1622 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1729 | MembershipDues |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 40908 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22517 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18391 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 16553 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12075 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4478 | GroProfitLossSalesOfInventory |
| Total Revenue | 26236 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 826 | PrintingPublicationsPostage |
| Other Expenses Total | 13589 | OtherExpensesTotal |
| Total Expenses | 14665 | TotalExpenses |
| Excess Or Deficit For Year | 11571 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20800 | BOY |
| EOY | 32371 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199 | BOY |
| EOY | 2199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22999 | BOY |
| EOY | 34570 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22999 | BOY |
| EOY | 34570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the education, health, and welfare of all children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 5543 |
| PARENT INVOLVEMENT / EDUCATION MEMBERSHIP, CONVENTIONS, & LEADERSHIP EDUCATION. | 886 |
| COMMUNITY / VOLUNTEER INVOLVEMENT & RECOGNITION THE RECOGNITION OF STAFF, STUDENT, AND VOLUNTEER ACCOMPLISHMENTS. | 669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7098 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRYCE COBB | ||
| Co-President | 8.00 | 0 |
| HEIDE PRITCHARD | ||
| Co-President | 8.00 | 0 |
| EMILY HAMDAN | ||
| Co-Vice President | 2.00 | 0 |
| LYNAE HORIUCHI | ||
| Co-Vice President | 2.00 | 0 |
| COURTNEY MEADEN | ||
| Secretary | 8.00 | 0 |
| LAURA NOWACKI | ||
| Treasurer | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | NANCY KING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31166 E MORTON DR SE | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2536311557 | 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 |
| 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 | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3351 | CurrentTaxYear |
| Total | 34777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57461 | CurrentTaxYear |
| Total | 195378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60812 | CurrentTaxYear |
| Total | 230155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 230155 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 250 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 250 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 15944 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15944 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8713 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15944 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15944 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8713 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8713 | DirectExpenseSummaryEvents |
| Net Income Summary | 7231 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | 6TH GRADE CAMP 3582. 6TH GRADE CELEBRATION 378. ACCOUNTING SOFTWARE 162. ASSEMBLIES & PROGRAMS 343. BANK CHARGES 145. CINDERELLA PROJECT 100. CLOTHING BANK 100. EAGLE READER 556. FIELD DAY 58. FOUNDER'S DAY 340. ICE CREAM SOCIAL 208. INCORP RENEWAL 50. INSURANCE 360. KINDERGARTEN PICNIC 16. LEADERSHIP TRAINING 553. MEMBERSHIP SERVICE FEES 1056. OFFICE EXPENSES 74. RECOGNITION 1002. STUDENT ENRICHMENT 4298. WEBSITE 208. |
| Form 990EZ, Part II, Line 24 | POPCORN MACHINE & PENCIL MACHINE 2199. 2199. |