DOROTHY FOX PTA: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY FOX PTA (EIN 91-1688140)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-22
- IRS object ID
- 201633579349200618
- Schema version
- 2015v2.1
- 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 | 2016-12-22T15:25:06-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 REAVES & DYRA 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911688140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY FOX PTA 369 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2623 NW SIERRA STREET | AddressLine1Txt |
| City | CAMAS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986079399 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI ADCOCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-12-19 | 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 | 2016-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $63,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,120 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,699 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,127 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,359 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,768 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,622 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,418 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,204 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $39,815 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $700 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,628 | OtherExpensesTotalAmt |
| Total Expenses | $40,628 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,116 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929 | BOYAmt |
| EOY | $35,116 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929 | BOYAmt |
| EOY | $35,116 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929 | BOYAmt |
| EOY | $35,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DOROTHY 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS | $31,219 |
| COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL, SCHOOL DANCE OTHER SIMILAR ACTIVITIES. | $5,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACEY KIM | ||
| PRESIDENT | 4.00 | $0 |
| LIANNE LAUDA | ||
| VICE PRESIDE | 4.00 | $0 |
| JONI JUNDT | ||
| CO-TREASURER | 4.00 | $0 |
| TAMI ADCOCK | ||
| TREASURER | 4.00 | $0 |
| LISA COFFEY | ||
| SECRETARY | 4.00 | $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 | TAMI ADCOCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2623 NW SIERRA ST | AddressLine1Txt |
| City | CAMAS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3608335700 | 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 Minus4 Years | $7,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,120 | CurrentTaxYearAmt |
| Total | $29,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,448 | CurrentTaxYearAmt |
| Total | $248,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,568 | CurrentTaxYearAmt |
| Total | $277,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $197 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,592 | CurrentTaxYearAmt |
| Total | $278,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | 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 | PAYBACK BOOK | Event1Nm |
| Gross Receipts Event1 | $14,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,350 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE DOUGH | Event2Nm |
| Gross Receipts Event2 | $11,333 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,333 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,763 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,233 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,120 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,026 INFORMATION TECHNOLOGY 172 GENERAL LIABILITY 535 ASSEMBLIES & FIELD TRIP 4,000 BANK CHARGES 20 BOOK FAIR SUPPORT 7,251 CARNIVAL 3,258 FEES 40 MAGAZINE SUBSCRIPTIONS 3,333 MATH PROGRAM - REFLEX 1,922 MEMBERSHIP DUES 941 OTHER COMMUNITY SUPPORT 1,045 OTHER CURRICULUM EXPENSES 1,197 SCHOOL DANCE 1,372 STAFF APPRECIATION 750 STUDENT SERVICES 7,002 TEACHERS FUND 5,764 TOTAL 39,628 |
| FORM 990-EZ, PART III | DOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL. |
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