SALMON CREEK PTA VANCOUVER COUNCIL 3 7 70: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SALMON CREEK PTA VANCOUVER COUNCIL 3 7 70 (EIN 91-1117909)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-12
IRS object ID
202323169349200312
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-12T18:07:37-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911117909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALMON CREEK PTA VANCOUVER COUNCIL 3 7 70BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALMBusinessNameControlTxt
Phone5033806402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 Oregon Ave Suite 202AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP984097463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanessa DurrPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5033806402PhoneNum
Signature2023-10-20SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,468GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,116ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,974ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$17InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$7,808GamingGrossIncomeAmt
Fundraising Gross Income$28,909FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,867SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,850SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$644GrossSalesOfInventoryAmt
Cost Of Goods Sold$633CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$38,968TotalRevenueAmt
Grants And Similar Amounts Paid$13,961GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$18,982OtherExpensesTotalAmt
Total Expenses$33,043TotalExpensesAmt
Excess Or Deficit For Year$5,925ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,101NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,026NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,101BOYAmt
EOY$50,026EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,101BOYAmt
EOY$50,026EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,101BOYAmt
EOY$50,026EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support the education, health, and welfare of all children.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Student Enrichment- Funds from the PTA for classroom and department supplies, including 25 teachers and 12 departments, field trips, and after school athletics. 400 Students. Teacher Grants- $3922, Last Day BBQ- $1185, After School Athletics- $167, Field Trips- $3990$0$9,264
Volunteer and Staff Involvement- These PTA funds pay for regular staff appreciation events for staff at the school, pays for convention and workshop fees, awards, and retirement gifts. 100+ volunteers and Staff. Staff Appreciation- $992, Awards- $275$0$1,267
Family Fun- The PTA funds regular family events at the school to encourage and bring about quality time for families. Includes helping pay for school performances and regular walks with prizes on the track open to families, and weekly/monthly prizes given to student. 400 students and their families. Family Fun- $2663, Husky 100- $330, Carnival Games- $3001$0$5,994
FieldValueIRS element (for citing)
Total Program Service Expenses$16,525TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Callie Scranton
President10$0$0$0
Kathleen Lingo
Vice-President10$0$0$0
Janessa Durr
Treasurer10$0$0$0
Kellie Newton
Secretary10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanessa DurrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 NE 1156th StAddressLine1Txt
CityVancouverCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986861499ZIPCd
FieldValueIRS element (for citing)
Phone5033806402PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,928CurrentTaxYearMinus1YearAmt
Current Tax Year$4,116CurrentTaxYearAmt
Total$36,309TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,044CurrentTaxYearMinus1YearAmt
Current Tax Year$46,335CurrentTaxYearAmt
Total$168,689TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,972CurrentTaxYearMinus1YearAmt
Current Tax Year$50,451CurrentTaxYearAmt
Total$204,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$204,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$61TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$61TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,983CurrentTaxYearMinus1YearAmt
Current Tax Year$50,468CurrentTaxYearAmt
Total$205,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99973PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00027InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Husky RunEvent1Nm
Gross Receipts Event1$16,815GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$16,815GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$2,440NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$8,730GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$8,730GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$3,001NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$152OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$11,172GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,172GrossRevenueOtherEventsAmt
Cash Prizes Other Events$715CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,287OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,717GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$36,717GrossRevenueTotalEventsAmt
Cash Prizes Total Events$715CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,441NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,595DirectExpenseSummaryEventsAmt
Net Income Summary$26,122NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Awards and Retirement gifts $275, Field Trips $3,990, Local Council Dues $142, State Membership Dues $568, Miscellaneous Grants and Gifts $8,985
Form 990-EZ, Part I, Line 16Bank Charges- $302, Book Fair- $5250, Family Fun/Guessing Jar/Family Breakfast- $2663, Teacher Grants- $3922, Hospitality/President's Discretionary Fund/ Membership Drive/ Community Service- $442, Husky 100- $330, Last Day BBQ- $1185, Staff Appreciation- $991, Yearbook- $45, Accounting/Website/Corporation Fees/Merchant Fees- $1586, After School Athletics- $167

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