THURGOOD MARSHALL PTA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL PTA (EIN 91-1462857)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349204618
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:44:11-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825107131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & Associates PLLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17544 Midvale Ave N Ste 100 | AddressLine1Txt |
| City | Shoreline | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911462857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thurgood Marshall PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUR | BusinessNameControlTxt |
| Phone | 2062522800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S Irving Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trevor Menagh | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Haddon CPA | PreparerPersonNm |
| PTIN | P02034437 | PTIN |
| Phone | 2065255261 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Website Address | tmlink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,758 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,698 | ProgramServiceRevenueAmt |
| Investment Income | $75 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $2,420 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,872 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $548 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $186,079 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $223,712 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,851 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $724 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,077 | OtherExpensesTotalAmt |
| Total Expenses | $228,364 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,285 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,951 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,682 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $181,348 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,951 | BOYAmt |
| EOY | $181,348 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,951 | BOYAmt |
| EOY | $181,348 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,951 | BOYAmt |
| EOY | $181,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Thurgood Marshall PTA is committed to providing a well-organized, strong, and equitable academic environment for students of Thurgood Marshall Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Enrichment for all students at Thurgood Marshall Elementary School including music, drama, art, field trips, teacher development, classroom enrichment, and tutoring support. We served over 450 students during the year. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $223,712 | GrantsAndAllocationsAmt |
| Program Service Expenses | $223,712 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $223,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Chantel Hazelwood | ||
| President | 1.00 | $0 |
| Aaron Schneider | ||
| Vice President | 1.00 | $0 |
| Trevor Menagh | ||
| Co-Treasurer | 1.00 | $0 |
| Todd Roehl | ||
| Co-Treasurer | 1.00 | $0 |
| Deborah Huang | ||
| Co-Treasurer | 1.00 | $0 |
| Kristi Hendrickson | ||
| Secretary | 1.00 | $0 |
| Donna Duguny | ||
| Teacher Liaison | 1.00 | $0 |
| Katie May | ||
| Admin Liasion | 1.00 | $0 |
| Melissa Carper | ||
| Fundr Co-Chair | 1.00 | $0 |
| Sandra Milard | ||
| Fundr Co-Chair | 1.00 | $0 |
| Sarah Gese | ||
| Teacher Liaison | 1.00 | $0 |
| Shannon Galas | ||
| Comms Chair | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trevor Menagh | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S Irving Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062522800 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,758 | CurrentTaxYearAmt |
| Total | $788,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,698 | CurrentTaxYearAmt |
| Total | $650,522 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,456 | CurrentTaxYearAmt |
| Total | $1,438,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,234 | CurrentTaxYearAmt |
| Total | $154,535 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,234 | CurrentTaxYearAmt |
| Total | $154,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,284,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $431 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $431 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548 | CurrentTaxYearAmt |
| Total | $3,430 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,079 | CurrentTaxYearAmt |
| Total | $1,442,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Student Enrichment | Donee's Name: Thurgood Marshall Elementary School | Donee's Address: 2401 S Irving St Seattle WA 98144 | Cash Amount Given: $223712 |
| Other Expenses.1 | Miscellaneous $1743 |
| Other Expenses.3 | Membership $334 |
Comments