BETA

DOROTHY FOX PTA: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOROTHY FOX PTA (EIN 91-1688140)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202513219349210086
Schema version
2024v5.2
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)
Return2025-11-17T15:11:41-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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
ZIP98607ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911688140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY FOX PTA 369BusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALICIA LIEBEInCareOfNm
Business Name ControlDOROBusinessNameControlTxt
Phone3608335700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STREETAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986079397ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA LIEBEPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone3608335700PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA L DYRAPreparerPersonNm
PTINP00878159PTIN
Phone3608344911PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$39,877GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,476ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,358ProgramServiceRevenueAmt
Membership Dues$1,370MembershipDuesAmt
Investment Income$66InvestmentIncomeAmt
Fundraising Gross Income$12,214FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,895SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,319SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,393GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,414CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$979GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,568TotalRevenueAmt
Other Expenses Total$32,457OtherExpensesTotalAmt
Total Expenses$32,457TotalExpensesAmt
Excess Or Deficit For Year-$3,889ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,013NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,902BOYAmt
EOY$18,013EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,902BOYAmt
EOY$18,013EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,902BOYAmt
EOY$18,013EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

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.$22,428
COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING SCHOOL DANCES AND OTHER SIMILAR ACTIVITIES.$3,895
FieldValueIRS element (for citing)
Total Program Service Expenses$26,323TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDY MICHAELIS
CO-PRESIDENT2.00$0$0$0
NICOLE BEAVERS
CO-PRESIDENT2.00$0$0$0
ELIZABETH MULLINS
CO-TREASURER2.00$0$0$0
ALICIA LIEBE
CO-TREASURER2.00$0$0$0
JOYCE LE
CO-VICE PRESIDENT2.00$0$0$0
SEONAE LEE
CO-VICE PRESIDENT2.00$0$0$0
MANDY GOODMAN
CO-SECRETARY2.00$0$0$0
LILEE KARWOSKI
CO-SECRETARY2.00$0$0$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)
PersonALICIA LIEBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STREETAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986079397ZIPCd
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$3,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,043CurrentTaxYearMinus1YearAmt
Current Tax Year$7,476CurrentTaxYearAmt
Total$25,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,873CurrentTaxYearMinus1YearAmt
Current Tax Year$21,026CurrentTaxYearAmt
Total$184,116TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,916CurrentTaxYearMinus1YearAmt
Current Tax Year$28,502CurrentTaxYearAmt
Total$209,261TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$209,261PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$112TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$28,568CurrentTaxYearAmt
Total$209,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
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$6,528GrossReceiptsEvent1Amt
Gross Revenue Event1$6,528GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,848OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$5,686GrossReceiptsEvent2Amt
Gross Revenue Event2$5,686GrossRevenueEvent2Amt
Other Direct Expenses Event2$47OtherDirectExpensesEvent2Amt
Gross Receipts Total$12,214GrossReceiptsTotalAmt
Gross Revenue Total Events$12,214GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,895OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,895DirectExpenseSummaryEventsAmt
Net Income Summary$9,319NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountOFFICE 445ACCOUNTING FEES 300GENERAL LIABILITY 660COMMUNITY EVENTS 3,895BANK CHARGES 55FEES 661LEGACY FUNDING 1,391MEMBERSHIP DUES 1,019PRINTING EXPENSE 1,015STAFF DISCRETIONARY FUND 1,186STAFF APPRECIATION 3,233TEACHERS DISCRETIONARY FUND 6,332OTHER CURRICULUM EXPENSES 75STUDENT SERVICES 11,398DUES & SUBSCRIPTIONS 792ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.