BETA

DOROTHY FOX PTA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOROTHY FOX PTA (EIN 91-1688140)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-04
IRS object ID
201543389349200604
Schema version
2014v5.0
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)
Return2015-12-04T12:17:28-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911621594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAULSON & LESSARD 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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911688140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY FOX PTA 369BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STREETAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986079399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONI JUNDTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA L DYRAPreparerPersonNm
PTINP00878159PTIN
Phone3608344911PhoneNum
Preparation2015-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$65,819GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,210ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Fundraising Gross Income$36,506FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,342SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,164SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,678GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,767CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$4,089GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,710TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$61PrintingPublicationsPostageAmt
Other Expenses Total$57,081OtherExpensesTotalAmt
Total Expenses$57,442TotalExpensesAmt
Excess Or Deficit For Year-$20,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,929NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,661BOYAmt
EOY$35,929EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,661BOYAmt
EOY$35,929EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,661BOYAmt
EOY$35,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDOROTHY 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS$30,867
COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING CARNIVAL AND SCHOOL DANCE OTHER SIMILAR ACTIVITIES.$23,375
FieldValueIRS element (for citing)
Total Program Service Expenses$54,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACEY KIM
PRESIDENT5.00$0
ERIKA COX
VICE PRESIDE5.00$0
HELEN MARTIN
CO-TREASURER5.00$0
JONI JUNDT
TREASURER5.00$0
LISA COFFEY
SECRETARY5.00$0
AMY FOGLE
CO-SECRETARY5.00$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)
PersonJONI JUNDTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 NW SIERRA STAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd
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$13,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400CurrentTaxYearAmt
Total$34,701TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,634CurrentTaxYearMinus1YearAmt
Current Tax Year$64,419CurrentTaxYearAmt
Total$312,590TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,135CurrentTaxYearMinus1YearAmt
Current Tax Year$65,819CurrentTaxYearAmt
Total$347,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,291PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$228TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$228TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,175CurrentTaxYearMinus1YearAmt
Current Tax Year$65,844CurrentTaxYearAmt
Total$347,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
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$13,070GrossReceiptsEvent1Amt
Gross Revenue Event1$13,070GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,400OtherDirectExpensesEvent1Amt
Event2COOKIE DOUGHEvent2Nm
Gross Receipts Event2$12,803GrossReceiptsEvent2Amt
Gross Revenue Event2$12,803GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,688OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,633GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,633GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,506GrossReceiptsTotalAmt
Gross Revenue Total Events$36,506GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,342DirectExpenseSummaryEventsAmt
Net Income Summary$22,164NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 820 INFORMATION TECHNOLOGY 172 INSURANCE 535 BANK CHARGES 7 BOOK FAIR SUPPORT 8,783 CARNIVAL 2,953 FEES 140 FIELD TRIP FUND 4,000 MAGAZINE SUBSCRIPTIONS 2,700 MEMBERSHIP DUES 1,165 OTHER COMMUNITY SUPPORT 17,975 OTHER CURRICULUM EXPENSES 701 OTHER CURRICULUM SUPPORT 7,621 SCHOOL DANCE 2,447 STAFF APPRECIATION 780 TEACHERS FUND 6,282 TOTAL 57,081
FORM 990-EZ, PART IIIDOROTHY FOX PTA IS A DYNAMIC ORGANIZATION OF PARENTS & TEACHERS COMMITTED TO MAKING OUR SCHOOL EXCEPTIONAL.

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