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

FieldValueIRS element (for citing)
Return2023-11-16T01:48:33-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911189974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Diana TomlinsonInCareOfNm
Business Name ControlELKPBusinessNameControlTxt
Foreign Phone2532279847ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 OREGON AVENUE SUITE 202AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiana TomlinsonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
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
Website Addressepsocpta.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$66,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,526ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,266ProgramServiceRevenueAmt
Gaming Gross Income$1,974GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,197SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,223SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$31,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,535CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,786GrossProfitLossSlsOfInvntryAmt
Total Revenue$29,355TotalRevenueAmt
Grants And Similar Amounts Paid$15,072GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,093OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$246PrintingPublicationsPostageAmt
Other Expenses Total$18,185OtherExpensesTotalAmt
Total Expenses$35,946TotalExpensesAmt
Excess Or Deficit For Year-$6,591ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,038NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,447NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,038BOYAmt
EOY$56,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,038BOYAmt
EOY$56,447EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,038BOYAmt
EOY$56,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo support the education health and welfare of all children and youthPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$16,277TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kaleena Lechowicz
committee chair5$0$0$0
Tonya Winski
committee chair5$0$0$0
Cassandra Giggy
committee chair5$0$0$0
Betsy Whisenhunt
committee chair5$0$0$0
Megan Johnston
committee chair5$0$0$0
Anneliese Feld
committee chair5$0$0$0
Susan Render
committee chair5$0$0$0
Steve Damrau
committee chair5$0$0$0
Byron Smith
committee chair5$0$0$0
Melynda Hanly
committee chair5$0$0$0
Saramae Egnew
committee chair5$0$0$0
Christine Link
committee chair5$0$0$0
Alicia Deery
committee chair5$0$0$0
Angie Strub
committee chair5$0$0$0
Shaunna Ruda
Co-Secretary25$0$0$0
Erika Nelson
Co-Secretary25$0$0$0
Cheryl Walters
Co-Treasurer25$0$0$0
Jessica Mays
Co-Treasurer25$0$0$0
Crystal Green
Co-Vice President25$0$0$0
Roslyn James
Co-Vice President25$0$0$0
Mara Areglo
Co- President25$0$0$0
Diana Tomlinson
Co-President25$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDiana TomlinsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 4146AddressLine1Txt
CityspanawayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98387ZIPCd
FieldValueIRS element (for citing)
Phone2532279847PhoneNum
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$17,697GrossReceiptsEvent1Amt
Charitable Contri Event1$17,697CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,014NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,697GrossReceiptsTotalAmt
Charitable Contributions Tot$17,697CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,014NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,014DirectExpenseSummaryEventsAmt
Net Income Summary-$1,014NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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