ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION (EIN 91-1189974)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-13
- IRS object ID
- 202233179349200303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-13T08:51:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | % Roslyn James | InCareOfNm |
| Business Name Control | ELKP | BusinessNameControlTxt |
| Foreign Phone | 2532973065 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4146 | AddressLine1Txt |
| City | SPANAWAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983874009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roslyn James | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PTA | TypeOfOrganizationOtherDesc |
| Gross Receipts | $56,301 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,688 | ProgramServiceRevenueAmt |
| Membership Dues | $1,464 | MembershipDuesAmt |
| Fundraising Gross Income | $1,947 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,320 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$8,373 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $31,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,250 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,807 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $21,731 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,235 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,413 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,846 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $354 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,244 | OtherExpensesTotalAmt |
| Total Expenses | $23,092 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,038 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,399 | BOYAmt |
| EOY | $63,038 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,399 | BOYAmt |
| EOY | $63,038 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,399 | BOYAmt |
| EOY | $63,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PTA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ClassroomReimbursementsMoneyusedforteacherstogetsuppliesforstudents | $0 | $1,004 |
| GrantsMoneyusedtohelpteachersandstudentsnewtapshoes,musicinstruments | $0 | $9,576 |
| ClassroomLearningGrantsMoneyusedtohelpwithfieldtripsforstudents | $0 | $4,863 |
| Social Servicer Attendance | $292 | |
| Best Scholarship Award | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,235 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Diana Tomlinson | ||||
| Co-President | 25.00 | $0 | $0 | $0 |
| Mara Areglo | ||||
| Co-President | 25.00 | $0 | $0 | $0 |
| Crystal Green | ||||
| Co-Vice President | 25.00 | $0 | $0 | $0 |
| Roslyn James | ||||
| Co-Vice President | 25.00 | $0 | $0 | $0 |
| Jessica Mays | ||||
| Co-Treasurer | 25.00 | $0 | $0 | $0 |
| Cheryl Walters | ||||
| Co-Treasurer | 25.00 | $0 | $0 | $0 |
| Shaunna Ruda | ||||
| Co-Secretary | 25.00 | $0 | $0 | $0 |
| Erika Nelson | ||||
| Co-Secretary | 25.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLYN JAMES | 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 | 2532973065 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | PTA |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Best Scholarship award, $500| Classroom Reimbursements Money used for teachers to get supplies for students, $1004| Grants Money used to help teachers and students new tap shoes music instruments, $9576| Money used to help with field trips for students, $4863| Social service attendance, $292| |
| Part I, line 16 | | Other Expenses:, Amount:| Expense for prizes for fall fundraiser, $1244| |
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