ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION (EIN 91-1189974)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-16
- IRS object ID
- 202343209349200134
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T01:48:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911189974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Diana Tomlinson | InCareOfNm |
| Business Name Control | ELKP | BusinessNameControlTxt |
| Foreign Phone | 2532279847 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 OREGON AVENUE SUITE 202 | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Tomlinson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | epsocpta.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $66,087 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,526 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,266 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $1,974 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,197 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,223 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $31,321 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,535 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,786 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $29,355 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,072 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,093 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $246 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,185 | OtherExpensesTotalAmt |
| Total Expenses | $35,946 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,591 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,038 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,447 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,038 | BOYAmt |
| EOY | $56,447 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,038 | BOYAmt |
| EOY | $56,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,038 | BOYAmt |
| EOY | $56,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To support the education health and welfare of all children and youth | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Classroom reimbursement's to help the schools teachers cover the cost of classroom supplies and awards for students. | $0 | $1,248 |
| Grants to help cover costs of items and activities not covered by the school. Grants such as: theater equipment additional books for the library chess club supplies recess cart and reading programs, | $0 | $8,159 |
| Classroom enrichment activities in school activities and activities outside of school. | $0 | $3,630 |
| Read and Lead 10 week reading program to promote reading and comprehension. | $0 | $3,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,277 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kaleena Lechowicz | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Tonya Winski | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Cassandra Giggy | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Betsy Whisenhunt | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Megan Johnston | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Anneliese Feld | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Susan Render | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Steve Damrau | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Byron Smith | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Melynda Hanly | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Saramae Egnew | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Christine Link | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Alicia Deery | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Angie Strub | ||||
| committee chair | 5 | $0 | $0 | $0 |
| Shaunna Ruda | ||||
| Co-Secretary | 25 | $0 | $0 | $0 |
| Erika Nelson | ||||
| Co-Secretary | 25 | $0 | $0 | $0 |
| Cheryl Walters | ||||
| Co-Treasurer | 25 | $0 | $0 | $0 |
| Jessica Mays | ||||
| Co-Treasurer | 25 | $0 | $0 | $0 |
| Crystal Green | ||||
| Co-Vice President | 25 | $0 | $0 | $0 |
| Roslyn James | ||||
| Co-Vice President | 25 | $0 | $0 | $0 |
| Mara Areglo | ||||
| Co- President | 25 | $0 | $0 | $0 |
| Diana Tomlinson | ||||
| Co-President | 25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Tomlinson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 4146 | AddressLine1Txt |
| City | spanaway | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2532279847 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Fundraiser | Event1Nm |
| Gross Receipts Event1 | $17,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,697 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,014 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,014 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,014 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Reading program for classroom and students, Elk Plain School of Choice, "22015 22nd Ave E Spanaway Wa", $2217.00, None| Scanner for the SPED classroom, Elk Plain School of Choice SPED, "22015 22nd Ave E spanaway wa 98387", $247.00, None| Books for Library, Elk Plain School of choice, "22015 22nd Ave e spanaway wa 98387", $799.00, None| Grant, grantee, "to purchase classroom supplies", $143.00, No Relationship| Grant, grantee, "grant for library", $85.00, No Relationship| Grant for book buy back, Elk Plain School of Choice, "22015 22nd Ave E spanaway wa", $15.00, None| Grant for Chess Supplies, Elk Plain School of Choice, "22015 22nd Ave E spanaway wa 98387", $550.00, None| Grant for theater, Elk Plain school of choice, "22015 22nd Ave E spanaway wa 98387", $1817.00, None| Grant for recess supplies, Elk Plain School of choice, "22015 22nd Ave E", $99.00, None| Grant for theater, Elk Plain School of choice, "22015 22nd Ave E spanaway wa", $2183.00, None| class room field trip, Elk Plain school of choice, "22015 22nd Ave E spanaway wa 98387", $3630.00, None| Classroom reimbursements, Elk Plain School of Choice, "22015 22nd Ave E spanaway wa 98387", $1248.00, None| State and National PTA fees, Wa State PTA, "15 Oregon ave suite 202 tacoma wa 98409", $1539.00, None| Best Scholarship, Bethel School district, "n a", $500.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Hospitality committee, $996.00| Sunshine committee, $446.00| Staff appreciation, $930.00| Families in Need, $375.00| picture day thank you, $20.00| book fair, $6226.00| fall carnival, $255.00| battle of the books, $75.00| Reflections art program, $139.00| Read and lead reading program, $3240.00| Field Day. Middle school and K-5, $2814.00| WA state pat convention registration fee, $676.00| Golden Acorn award, $117.00| volunteer recognition, $141.00| Social service student assistance SOAR store, $90.00| Administrative costs: Annual Coro Renewal Charitable solicitations B&O Tax ban fees NSF checks Unexpected expenses money minder website fee., $1120.00| AIM liability bond insurance, $525.00| |
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