PARENTS ASSOCIATION OF WOODBURN STUDENTS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARENTS ASSOCIATION OF WOODBURN STUDENTS (EIN 46-2856481)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349202270
Schema version
2018v3.2
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)
Return2020-05-15T16:18:45-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462856481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTS ASSOCIATION OF WOODBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 NE WOODBURN DRAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN SHELLMANPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone3602133846PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA L DYRAPreparerPersonNm
PTINP00878159PTIN
Phone3608344911PhoneNum
Preparation2020-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
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$53,335GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$584ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,166ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$22,324FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,567SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,757SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$22,240GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,043CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,197GrossProfitLossSlsOfInvntryAmt
Total Revenue$31,725TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$23,879OtherExpensesTotalAmt
Total Expenses$24,189TotalExpensesAmt
Excess Or Deficit For Year$7,536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,081BOYAmt
EOY$45,626EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,090BOYAmt
EOY$45,626EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,090BOYAmt
EOY$45,626EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE OF THE 'PARENTS ASSOCIATION OF WOODBURN STUDENTS' IS TO PROVIDE AN ORGANIZED WAY FOR PARENTS TO AID CHILDREN AND TEACHERS IN THE SCHOOL COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FUNDING TO THE TEACHERS AND STUDENT RELATED PROGRAMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$21,765ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,765TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE HERGERT
PRESIDENT2.00$0
ALLISON CALLAN
SECRETARY2.00$0
HELEN SHELLMAN
CO-TREASURER2.00$0
KELLY WOODWARD
CO-TREASURER2.00$0
SANDI LEDOUX
VICE PRESIDE2.00$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)
PersonHELEN SHELLMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 NE WOODBURN DRAddressLine1Txt
Address Line22400 NE WOODBURN DRAddressLine2Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd
FieldValueIRS element (for citing)
Phone3608445517PhoneNum
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$576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,927CurrentTaxYearMinus1YearAmt
Current Tax Year$584CurrentTaxYearAmt
Total$7,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,951CurrentTaxYearMinus1YearAmt
Current Tax Year$52,751CurrentTaxYearAmt
Total$233,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,878CurrentTaxYearMinus1YearAmt
Current Tax Year$53,335CurrentTaxYearAmt
Total$240,667TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,667PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$61TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$61TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,891CurrentTaxYearMinus1YearAmt
Current Tax Year$53,356CurrentTaxYearAmt
Total$240,728TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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)
Event1BOOK FAIRSEvent1Nm
Gross Receipts Event1$9,398GrossReceiptsEvent1Amt
Gross Revenue Event1$9,398GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,940OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$8,247GrossReceiptsEvent2Amt
Gross Revenue Event2$8,247GrossRevenueEvent2Amt
Other Direct Expenses Event2$442OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,645GrossReceiptsTotalAmt
Gross Revenue Total Events$17,645GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,382DirectExpenseSummaryEventsAmt
Net Income Summary$10,263NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MOVIE NIGHTS MOVIE NIGHT EXPENSES 800 CARNIVAL CARNIVAL EXPENSES 2,045 SOCIAL EVENTS SOCIAL EVENT EXPENSES 583 EXPENSES INFORMATION TECHNOLOGY 13 INSURANCE 719 BANK CHARGES 43 CHILD CARE 175 CLASSROOM DONATIONS 7,354 CONFERENCE & MEETINGS 215 FEES & LICENSES 40 MEMBERSHIP/TOOLKIT 750 MISCELLANEOUS ADMIN EXP 48 STAFF APPRECIATION 481 STUDENT PROGRAMS 10,493 SUPPLIES 111 NON-INVESTMENT DEPRECIATION 9 TOTAL 23,879
FORM 990-EZ, PART II, LINE 24EQUIPMENT 797 797 LESS ACCUMULATED DEPRECIATION 788 797 TOTAL 9 0
FORM 990-EZ, PART IIITHE PRIMARY PURPOSE OF THE 'PARENTS ASSOCIATION OF WOODBURN STUDENTS' IS TO PROVIDE AN ORGANIZED WAY FOR PARENTS TO AID CHILDREN AND TEACHERS IN THE SCHOOL COMMUNITY.

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