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DOROTHY FOX PTA: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOROTHY FOX PTA (EIN 91-1688140)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349201891
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)
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
ZIP98607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTI ARAQUEPersonNm
Person TitleINCOMING TREASURERPersonTitleTxt
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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.44.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm16:18:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D9E6491335FC8E29AC1D14C39D81DF444F6D5ABAtSubmissionCreationDeviceId
At Submission Filing Device IdEE79134D52D59A7E77CFEA6A5AEB71A52DD0ED9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$56,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,210ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,325ProgramServiceRevenueAmt
Investment Income$28InvestmentIncomeAmt
Fundraising Gross Income$25,677FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,482SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,195SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,153GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,585CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$568GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,326TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$867PrintingPublicationsPostageAmt
Other Expenses Total$31,470OtherExpensesTotalAmt
Total Expenses$32,637TotalExpensesAmt
Excess Or Deficit For Year$2,689ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,734NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,045BOYAmt
EOY$44,734EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,045BOYAmt
EOY$44,734EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,045BOYAmt
EOY$44,734EOYAmt
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$24,386
COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL, SCHOOL DANCE OTHER SIMILAR ACTIVITIES.$3,685
FieldValueIRS element (for citing)
Total Program Service Expenses$28,071TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAMMY SPEER
PRESIDENT2.00$0
TRISHA GOLDING
CO-VICE PRES2.00$0
BETH KIDD
CO-TREASURER2.00$0
ROBYN LOWY
CO-TREASURER2.00$0
ALLISON ABERNATHY
CO-VICE PRES2.00$0
KRYSTI ARAQUE
INCOMING TRE2.00$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$1,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,428CurrentTaxYearMinus1YearAmt
Current Tax Year$6,210CurrentTaxYearAmt
Total$32,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,819CurrentTaxYearMinus1YearAmt
Current Tax Year$50,183CurrentTaxYearAmt
Total$264,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,247CurrentTaxYearMinus1YearAmt
Current Tax Year$56,393CurrentTaxYearAmt
Total$297,487TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$297,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$125TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,272CurrentTaxYearMinus1YearAmt
Current Tax Year$56,421CurrentTaxYearAmt
Total$297,612TotalAmt
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$20,190GrossReceiptsEvent1Amt
Gross Revenue Event1$20,190GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,020OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,190GrossReceiptsTotalAmt
Gross Revenue Total Events$20,190GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,020DirectExpenseSummaryEventsAmt
Net Income Summary$10,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 324 INFORMATION TECHNOLOGY 505 GENERAL LIABILITY 700 ASSEMBLIES & FIELD TRIP 4,000 BANK CHARGES 200 BOOK FAIR SUPPORT 3,767 CARNIVAL EXPENSE 3,145 FEES 40 LEGACY FUNDING 1,216 MEMBERSHIP DUES 1,416 MISCELLANEOUS EXPENSE 214 OTHER COMMUNITY SUPPORT 540 OTHER CURRICULUM EXPENSES 3,836 STAFF APPRECIATION 564 STUDENT SERVICES 5,175 TEACHERS FUND 5,828 TOTAL 31,470
FORM 990-EZ, PART IIIDOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.

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