SOUTH BAY PTA THURSTON COUNTY 4430: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH BAY PTA THURSTON COUNTY 4430 (EIN 91-1510482)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201823199349205757
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)
Return2018-11-15T08:30:00-00:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AccountSource IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 Erie St SEAddressLine1Txt
CityTumwaterCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911510482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Bay PTA Thurston County 4430BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3607424929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13422 29th Ave NEAddressLine1Txt
CityOlympiaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauren E HowardPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim AdneyPreparerPersonNm
Phone3604598118PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.140.171.144IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm20:17:34IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id553EA1FEC1C35B81BB15786A279ED5576142A902AtSubmissionCreationDeviceId
At Submission Filing Device Id553EA1FEC1C35B81BB15786A279ED5576142A902AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressn/aWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$83,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$16,932ProgramServiceRevenueAmt
Membership Dues$1,220MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$65,270FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,218SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,052SpecialEventsNetIncomeLossAmt
Total Revenue$59,209TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$42,108OtherExpensesTotalAmt
Total Expenses$42,608TotalExpensesAmt
Excess Or Deficit For Year$16,601ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,909NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,520NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,909BOYAmt
EOY$53,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,909BOYAmt
EOY$53,520EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,909BOYAmt
EOY$53,520EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWork with school to foster learning in a positive wayPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Curriculum Enhancement and Campus support Emergency preparedness, teacher grants, BEAR Reading, Junior programs, School Play, Field Trips, Science Expo$22,420
School Community Barbecue, Clebrations, Family Baseball Night, Sock Hop, Volunteer coordinators, graduation celebration, Golden Acorn, Campus support, Dinner Auction$8,364
Services Book Fair, Yearbook, Fun Fair$9,047
FieldValueIRS element (for citing)
Total Program Service Expenses$39,831TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Melanie Kincaid
Vice President008.00$0
Amber DeVillers
President005.00$0
Lauren Howard
Treasurer005.00$0
Jamie Gagnon
Secretary005.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJamie GagnonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 Woodard Green Dr NEAddressLine1Txt
CityOlympiaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98506ZIPCd
FieldValueIRS element (for citing)
Phone3608704291PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,220CurrentTaxYearAmt
Total$7,285TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,112CurrentTaxYearMinus1YearAmt
Current Tax Year$82,202CurrentTaxYearAmt
Total$349,697TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,327CurrentTaxYearMinus1YearAmt
Current Tax Year$83,422CurrentTaxYearAmt
Total$356,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$356,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$17TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$17TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,331CurrentTaxYearMinus1YearAmt
Current Tax Year$83,427CurrentTaxYearAmt
Total$356,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner AuctionEvent1Nm
Gross Receipts Event1$39,498GrossReceiptsEvent1Amt
Gross Revenue Event1$39,498GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,904RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,517OtherDirectExpensesEvent1Amt
Event2Fun FairEvent2Nm
Gross Receipts Event2$2,712GrossReceiptsEvent2Amt
Gross Revenue Event2$2,712GrossRevenueEvent2Amt
Food And Beverage Event2$5,669FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$150OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,060GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,060GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,978OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,270GrossReceiptsTotalAmt
Gross Revenue Total Events$65,270GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,904RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,669FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,645OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,218DirectExpenseSummaryEventsAmt
Net Income Summary$41,052NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses Fees 275
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expenses 425
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 500
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Expenses 39,831
Form 990-EZ, Part I, Line 16, Other ExpensesMembership Fees 1,077
Form 990-EZ, Part I, Line 20, Net AssetsPrior Year Adjustment 10

Compensation Explanation CompensationExplanation

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