BETA

DOROTHY FOX PTA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOROTHY FOX PTA (EIN 91-1688140)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349205156
Schema version
2019v5.0
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)
Return2021-05-17T17:09:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911621594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAULSON DYRA & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986070731ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911688140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY FOX PTA 369BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STREETAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986079399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTI ARAQUEPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA L DYRAPreparerPersonNm
PTINP00878159PTIN
Phone3608344911PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,842GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,845ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,814ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Fundraising Gross Income$31,911FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,778SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,133SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,243GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,571CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$672GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,493TotalRevenueAmt
Grants And Similar Amounts Paid$1,234GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$750PrintingPublicationsPostageAmt
Other Expenses Total$25,434OtherExpensesTotalAmt
Total Expenses$27,718TotalExpensesAmt
Excess Or Deficit For Year$13,775ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,508NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,733BOYAmt
EOY$58,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,733BOYAmt
EOY$58,508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,733BOYAmt
EOY$58,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS$19,081
COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL, SCHOOL DANCE OTHER SIMILAR ACTIVITIES.
FieldValueIRS element (for citing)
Total Program Service Expenses$19,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON ABERNATHY
CO-PRESIDENT4.00$0
TRISHA GOLDING
CO-PRESIDENT4.00$0
BETH KIDD
CO-TREASURER4.00$0
KRYSTI ARAQUE
CO-TREASURER4.00$0
ROBYN LOWY
VICE PRESIDE4.00$0
JACKIE BOAZ
CO-SECRETARY4.00$0
EMILY MOORE
CO-SECRETARY4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRYSTI ARAQUEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd
FieldValueIRS element (for citing)
Phone3608335700PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$8,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,210CurrentTaxYearMinus1YearAmt
Current Tax Year$4,845CurrentTaxYearAmt
Total$36,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,183CurrentTaxYearMinus1YearAmt
Current Tax Year$59,997CurrentTaxYearAmt
Total$260,097TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,393CurrentTaxYearMinus1YearAmt
Current Tax Year$64,842CurrentTaxYearAmt
Total$296,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$296,510PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$129TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,421CurrentTaxYearMinus1YearAmt
Current Tax Year$64,871CurrentTaxYearAmt
Total$296,639TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAYBACK BOOKEvent1Nm
Gross Receipts Event1$18,080GrossReceiptsEvent1Amt
Gross Revenue Event1$18,080GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,973OtherDirectExpensesEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$10,155GrossReceiptsEvent2Amt
Gross Revenue Event2$10,155GrossRevenueEvent2Amt
Other Direct Expenses Event2$560OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,235GrossReceiptsTotalAmt
Gross Revenue Total Events$28,235GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,533OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,533DirectExpenseSummaryEventsAmt
Net Income Summary$18,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 373 INFORMATION TECHNOLOGY 326 GENERAL LIABILITY 700 ASSEMBLIES & FIELD TRIP 4,008 BANK CHARGES 447 FESTIVAL EXPENSE 1,854 FEES 60 MEMBERSHIP DUES 1,152 OTHER COMMUNITY SUPPORT 2,675 OTHER CURRICULUM EXPENSES 4,474 STAFF APPRECIATION 488 STUDENT SERVICES 4,094 TEACHERS FUND 4,783 TOTAL 25,434
FORM 990-EZ, PART IIIDOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.

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