SALMON CREEK PTA VANCOUVER COUNCIL 3 7 70: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SALMON CREEK PTA VANCOUVER COUNCIL 3 7 70 (EIN 91-1117909)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-07
IRS object ID
202213129349201101
Schema version
2021v4.0
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)
Return2022-11-07T21:13:49-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-11-07SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$51,983GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,928ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,446ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$9,884GamingGrossIncomeAmt
Fundraising Gross Income$10,765FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,289SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,360SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$949GrossSalesOfInventoryAmt
Cost Of Goods Sold$921CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$28GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$44,773TotalRevenueAmt
Grants And Similar Amounts Paid$630GrantsAndSimilarAmountsPaidAmt
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$0PrintingPublicationsPostageAmt
Other Expenses Total$20,217OtherExpensesTotalAmt
Total Expenses$20,847TotalExpensesAmt
Excess Or Deficit For Year$23,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,175NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,101NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,175BOYAmt
EOY$44,101EOYAmt

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$20,175BOYAmt
EOY$44,101EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,175BOYAmt
EOY$44,101EOYAmt
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 23 teachers and 12 departments, field trips, after school athletics, and weekly/monthly prizes given to student. 400 Students. Teacher Grants- $1708.03, Popsicle Party- $108.17, Popcorn Machine- $368.55, Last Day BBQ- $1033.01$0$3,217
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- $836.17, Awards- $153.24$0$989
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. 400 students and their families. Family Fun- $539.45, Husky 100- $461.58, Carnival Games- $2748.91$0$3,750
FieldValueIRS element (for citing)
Total Program Service Expenses$7,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Callie Scranton
President15$0$0$0
Roxann Zornick
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$10,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251CurrentTaxYearMinus1YearAmt
Current Tax Year$18,928CurrentTaxYearAmt
Total$42,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,713CurrentTaxYearMinus1YearAmt
Current Tax Year$33,044CurrentTaxYearAmt
Total$164,634TotalAmt

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$53,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,964CurrentTaxYearMinus1YearAmt
Current Tax Year$51,972CurrentTaxYearAmt
Total$207,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$207,584PublicSupportTotal509Amt

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$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$57TotalAmt

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$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$57TotalAmt

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$53,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,971CurrentTaxYearMinus1YearAmt
Current Tax Year$51,983CurrentTaxYearAmt
Total$207,641TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99973PublicSupportCY509Pct
Public Support PY5090.9997PublicSupportPY509Pct
Investment Income CY0.00027InvestmentIncomeCYPct
Investment Income PY0.0003InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Awards- $153.24, School Wide Popsicle Party- $108.17, Popcorn Machine- $368.55
Form 990-EZ, Part I, Line 16Bank Charges and Online Fees- $205.28, Accounting/Corporation Fees/Website/Insurance- $846.75, Book Fair- $5384.21, Cashbox- $340, Raffle/Fundraiser/Art Show/ 5th Grade Party- $6010.17, Husky 100- $461.58, Yearbook- $134.18, Membership Dues- $670, Last Day BBQ- $1033, Returned Checks- $60, Staff Appreciation- $836.17, Office Supplies- $267.80, Family Fun- $539.45, Husky Run- $1720.01, Teacher Grants- $1708.03

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