ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION (EIN 91-1189974)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-17
- IRS object ID
- 202143219349200204
- Schema version
- 2020v4.0
- 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 | 2021-11-17T09:24:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2021-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $44,654 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $280 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $445 | MembershipDuesAmt |
| Fundraising Gross Income | $32,513 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,902 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,611 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,467 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,949 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $24,285 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,189 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,686 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $503 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,076 | OtherExpensesTotalAmt |
| Total Expenses | $11,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,831 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,399 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,568 | BOYAmt |
| EOY | $64,399 | 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 | $51,568 | BOYAmt |
| EOY | $64,399 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,568 | BOYAmt |
| EOY | $64,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PTA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Grants | $0 | $3,189 |
| ReadandLead | $0 | $1,966 |
| Fieldday | $0 | $1,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,652 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Diana Tomlinson | ||
| Co President | 25.00 | $0 |
| Mara Areglo | ||
| Co President | 25.00 | $0 |
| Jessica Mays | ||
| Co Vice President | 25.00 | $0 |
| Crystal Green | ||
| Co Vice President | 25.00 | $0 |
| Roslyn James | ||
| Treasurer | 25.00 | $0 |
| Shaunna Ruda | ||
| Co Secretary | 25.00 | $0 |
| Erika Nelson | ||
| Co Secretary | 25.00 | $0 |
| N A | ||
| N A | 0 | $0 |
| N A | ||
| N A | 0 | $0 |
| N A | ||
| N A | 0 | $0 |
| N A | ||
| N A | 0 | $0 |
| N A | ||
| N A | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
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) |
|---|---|---|
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grants 2573 Enrichment Assemblies 127 Classroom Reimbursements 489, $3189| |
| Part I, line 16 | | Other Expenses:, Amount:| Read and Lead Field day Battle of the books Supplies Volunteer recognition, $5076| |
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