BETA

ALLEN CREEK PTSA 742: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLEN CREEK PTSA 742 (EIN 91-1954129)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202403199349208350
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

FieldValueIRS element (for citing)
Return2024-11-14T17:00:58-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911122593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAZEN ACCOUNTING AND TAX SERVICE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14311 116TH ST NE STE AAddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98271ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911954129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN CREEK PTSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone3609651100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 60TH DR NEAddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENIFER JOYCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3609651100PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS KAZENPreparerPersonNm
PTINP00436400PTIN
Phone3606597780PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$976MembershipDuesAmt
Investment Income$97InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$42,112FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,178SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$29,251TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,260OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$388PrintingPublicationsPostageAmt
Other Expenses Total$25,440OtherExpensesTotalAmt
Total Expenses$27,388TotalExpensesAmt
Excess Or Deficit For Year$1,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,377NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,514BOYAmt
EOY$38,377EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,514BOYAmt
EOY$38,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,514BOYAmt
EOY$38,377EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SERVE THE CHILDREN OF THE ALLEN CREEK ELEMENTARY SCHOOL COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ASSEMBLIES & ARTS CONTESTS & EVENTS$15,530$15,530
LIBRARY & READING ENHANCEMENT$3,637$3,637
TEACHER AND STAFF APPRECIATION$2,849$2,849
FieldValueIRS element (for citing)
Total Program Service Expenses$22,016TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRYNN MARCUM
PRESIDENT2.00$0$0$0
MISTI HUGHES
VICE PRESIDENT3.00$0$0$0
EVA CALLEJA-MUNOZ
SECRETARY5.00$0$0$0
AIMEE MURRAY
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAIMEE MURRAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 60TH DR NEAddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98270ZIPCd
FieldValueIRS element (for citing)
Phone3609651100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,316CurrentTaxYearMinus1YearAmt
Current Tax Year$976CurrentTaxYearAmt
Total$2,292TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31,743CurrentTaxYearMinus1YearAmt
Current Tax Year$28,178CurrentTaxYearAmt
Total$59,921TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,059CurrentTaxYearMinus1YearAmt
Current Tax Year$29,154CurrentTaxYearAmt
Total$62,213TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,213PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$140TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$62,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WA STATE PTA DUES 1099.
Form 990EZ, Part I, Line 16ASSEMBLIES & ART CONTESTS 1262.
Form 990EZ, Part I, Line 16STUDENT PROGRAMS & EVENTS 15530.
Form 990EZ, Part I, Line 16LIBRARY & READING ENHANCEMENT 3637.
Form 990EZ, Part I, Line 16SCHOOL AND OFFICE SUPPLIES 663.
Form 990EZ, Part I, Line 16BANK FEES 50.
Form 990EZ, Part I, Line 16INSURANCE & LICENSE 350.
Form 990EZ, Part I, Line 16STAFF APPRECIATION 2849.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.