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PARENTS ASSOCIATION OF WOODBURN STUDENTS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARENTS ASSOCIATION OF WOODBURN STUDENTS (EIN 46-2856481)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349206725
Schema version
2017v2.3
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)
Return2019-05-15T17:38:28-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 DRIVEAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd

Business Officer BusinessOfficerGrp

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA L DYRAPreparerPersonNm
PTINP00878159PTIN
Phone3608344911PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.44.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm17:38:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id122ED257B61E5BB79748280E490F1E9670A817DBAtSubmissionCreationDeviceId
At Submission Filing Device IdB955C861CAC8AF26F03A6451C001D2E94F4828FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$63,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,557ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Fundraising Gross Income$29,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,711SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,979SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$22,691GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,109CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,582GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,058TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$53PrintingPublicationsPostageAmt
Other Expenses Total$20,783OtherExpensesTotalAmt
Total Expenses$21,136TotalExpensesAmt
Excess Or Deficit For Year$22,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,141BOYAmt
EOY$38,080EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$9EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,167BOYAmt
EOY$38,089EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,167BOYAmt
EOY$38,089EOYAmt
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$18,898ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,898TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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
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$3,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569CurrentTaxYearMinus1YearAmt
Current Tax Year$3,927CurrentTaxYearAmt
Total$10,703TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,893CurrentTaxYearMinus1YearAmt
Current Tax Year$59,951CurrentTaxYearAmt
Total$217,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,462CurrentTaxYearMinus1YearAmt
Current Tax Year$63,878CurrentTaxYearAmt
Total$228,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$228,573PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$50TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$50TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,473CurrentTaxYearMinus1YearAmt
Current Tax Year$63,891CurrentTaxYearAmt
Total$228,623TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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)
Event1MISC FUNDRAISEREvent1Nm
Gross Receipts Event1$7,839GrossReceiptsEvent1Amt
Gross Revenue Event1$7,839GrossRevenueEvent1Amt
Other Direct Expenses Event1$170OtherDirectExpensesEvent1Amt
Event2BOOK FAIRSEvent2Nm
Gross Receipts Event2$7,741GrossReceiptsEvent2Amt
Gross Revenue Event2$7,741GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,121OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,110GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,110GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$420OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,690GrossReceiptsTotalAmt
Gross Revenue Total Events$29,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,711OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,711DirectExpenseSummaryEventsAmt
Net Income Summary$23,979NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MOVIE NIGHTS MOVIE NIGHT EXPENSES 469 CARNIVAL CARNIVAL EXPENSES 1,784 SOCIAL EVENTS SOCIAL EVENT EXPENSES 1,050 EXPENSES OFFICE EXPENSES 44 INFORMATION TECHNOLOGY 702 BANK CHARGES 226 CHILD CARE 110 CLASSROOM DONATIONS 5,656 CONFERENCE & MEETINGS 218 FEES & LICENSES 447 STAFF APPRECIATION 442 STUDENT PROGRAMS 9,480 MISCELLANEOUS ADMIN EXP 138 NON-INVESTMENT DEPRECIATION 17 TOTAL 20,783
FORM 990-EZ, PART II, LINE 24EQUIPMENT 797 797 LESS ACCUMULATED DEPRECIATION 771 788 TOTAL 26 9
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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