PARENTS ASSOCIATION OF WOODBURN STUDENTS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS ASSOCIATION OF WOODBURN STUDENTS (EIN 46-2856481)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-19
- IRS object ID
- 201800789349200530
- Schema version
- 2016v3.1
- 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 | 2018-03-19T15:52:56-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911621594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULSON DYRA & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 731 | AddressLine1Txt |
| City | CAMAS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986070731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462856481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS ASSOCIATION OF WOODBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE WOODBURN DRIVE | AddressLine1Txt |
| City | CAMAS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ACKERMAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2018-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA L DYRA | PreparerPersonNm |
| PTIN | P00878159 | PTIN |
| Phone | 3608344911 | PhoneNum |
| Preparation | 2018-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B5E699E5C4E095DD863C66AED1E49AB414DAFC32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 122ED257B61E5BB79748280E490F1E9670A817DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,462 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $569 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,673 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,278 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,182 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,096 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,931 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,239 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,692 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $26,041 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,705 | OtherExpensesTotalAmt |
| Total Expenses | $21,237 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,321 | BOYAmt |
| EOY | $15,141 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $26 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,363 | BOYAmt |
| EOY | $15,167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,363 | BOYAmt |
| EOY | $15,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDING TO THE TEACHERS AND STUDENT RELATED PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,816 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,816 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA ACKERMAN | ||
| VICE PRESIDE | 4.00 | $0 |
| NICOLE MCELHANEY | ||
| PRESIDENT | 4.00 | $0 |
| CRISTI PATON | ||
| TREASURER | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTI PATON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE WOODBURN DR | AddressLine1Txt |
| Address Line2 | 2400 NE WOODBURN DR | AddressLine2Txt |
| City | CAMAS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727627464 | 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 Minus3 Years | $3,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569 | CurrentTaxYearAmt |
| Total | $6,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,893 | CurrentTaxYearAmt |
| Total | $157,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,462 | CurrentTaxYearAmt |
| Total | $164,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,473 | CurrentTaxYearAmt |
| Total | $164,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOK FAIRS | Event1Nm |
| Gross Receipts Event1 | $8,171 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,171 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,956 | OtherDirectExpensesEvent1Amt |
| Event2 | ART FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $5,354 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,354 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,828 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $13,525 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,525 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,741 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | MOVIE NIGHTS MOVIE NIGHT EXPENSES 525 MISC SOCIAL EVENTS MISC SOCIAL EVENT EXPENSE 491 EXPENSES INFORMATION TECHNOLOGY 12 INSURANCE 805 BANK CHARGES 9 CHILD CARE 80 CLASSROOM DONATIONS 7,092 CONFEREENCE & MEETINGS 146 FEES & LICENSES 456 SMALL EQUIPMENT 117 STAFF APPRECIATION 595 STUDENT PROGRAMS 9,767 SUPPLIES 92 NON-INVESTMENT DEPRECIATION 518 TOTAL 20,705 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 295 797 LESS ACCUMULATED DEPRECIATION 253 771 TOTAL 42 26 |
| FORM 990-EZ, PART III | THE 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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