THURGOOD MARSHALL PTA: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL PTA (EIN 91-1462857)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-07
- IRS object ID
- 202341589349200819
- Schema version
- 2021v4.2
- 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 | 2023-06-07T11:26:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911462857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURGOOD MARSHALL PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUR | BusinessNameControlTxt |
| Phone | 2062522800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S IRVING STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANTSAL RINEARSON | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 2062522800 | PhoneNum |
| Signature | 2023-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHANTSAL | PersonFirstNm |
| Person Last | RINEARSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2023-05-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | TMLINK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,048 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,364 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $8,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,055 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,629 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $85,993 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,142 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,690 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $464 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,140 | OtherExpensesTotalAmt |
| Total Expenses | $65,436 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,557 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,939 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $166,496 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,939 | BOYAmt |
| EOY | $166,496 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,939 | BOYAmt |
| EOY | $166,496 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,939 | BOYAmt |
| EOY | $166,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT THURGOOD MARSHALL ELEMENTARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE THURGOOD MARSHALL PTA IS COMMITTED TO PROVIDING A WELL-ORGANIZED, STRONG, AND EQUITABLE ACADEMIC ENVIRONMENT FOR STUDENTS OF THURGOOD MARSHALL ELEMENTARY SCHOOL. | $59,142 | $59,142 |
| ENRICHMENT FOR ALL STUDENTS AT THURGOOD MARSHALL ELEMENTARY SCHOOL INCLUDING MUSIC, DRAMA, ART, FIELD TRIPS, TEACHER DEVELOPMENT, AND CLASSROOM ENRICHMENT. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,142 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHANTEL HAZLEWOOD | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| AARON SCHNIEDER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LESLEY JONES | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TREVOR MENAGH | ||||
| CO TREASURER | 2.00 | $0 | $0 | $0 |
| CHANTSAL RINEARSON | ||||
| CO TREASURER | 3.00 | $0 | $0 | $0 |
| CADENCE MILLER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MELISSA CARPER | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| KATIE MAY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GITANE VERSAKOS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DONNA DUGGAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANN MUELLER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN WRIGHT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANTSAL RINEARSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S IRVING STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062522800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $202,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,364 | CurrentTaxYearAmt |
| Total | $580,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,684 | CurrentTaxYearAmt |
| Total | $423,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,048 | CurrentTaxYearAmt |
| Total | $1,004,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $109,470 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $109,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $894,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Total | $335 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Total | $335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,048 | CurrentTaxYearAmt |
| Total | $1,004,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,684. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,055. GROSS PROFIT: 4,629. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,055. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,055. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2401 S IRVING ST SEATTLE, WA 98144. AMOUNT GIVEN: 59,142. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,776. DESCRIPTION: COMMUNITY BUILDING EVETNS. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 16: 4,140. |
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