DOROTHY FOX PTA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY FOX PTA (EIN 91-1688140)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349201215
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T15:47:06-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911688140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY FOX PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORO | NameControl |
| Phone | 3606355347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2623 NW Sierra Street | AddressLine1 |
| City | Camas | City |
| State | WA | State |
| ZIP Code | 98607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Bell | Name |
| Title | Treasurer | Title |
| Phone | 3608332501 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156605 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7103 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33387 | ProgramServiceRevenue |
| Membership Dues | 2030 | MembershipDues |
| Investment Income | 64 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 114021 | FundraisingGrossIncome |
| Special Events Direct Expenses | 106795 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7226 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 49810 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 226 | PrintingPublicationsPostage |
| Other Expenses Total | 51670 | OtherExpensesTotal |
| Total Expenses | 51896 | TotalExpenses |
| Excess Or Deficit For Year | -2086 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44367 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 550 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 42831 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43142 | BOY |
| EOY | 42831 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44367 | BOY |
| EOY | 42831 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44367 | BOY |
| EOY | 42831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Parent Teacher Association at Dorothy Fox Elementary School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Curriculum Support: Teacher support, book / student reader subscriptions, and student assemblies, 545 students and school staff of 59 | 0 | 17482 |
| Community Development: family carnival, student dances, staff and student recognition, 545 students and approximately 370 families | 0 | 21911 |
| School Track: Contributed amount to legacy fund to purchase school yard track | 0 | 16843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56236 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Brittany Speas | ||||||||
| 2623 NW Sierra Street | Camas | WA | 98607 | President | 10 | 0 | 0 | 0 |
| Summer McCallum | ||||||||
| 2623 NW Sierra Street | Camas | WA | 98607 | Vice President | 5 | 0 | 0 | 0 |
| Jill Gardner | ||||||||
| 2623 NW Sierra Street | Camas | WA | 98607 | Secretary | 3 | 0 | 0 | 0 |
| Michelle Bell | ||||||||
| 2623 NW Sierra Street | Camas | WA | 98607 | Treasurer | 15 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Bell | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2623 NW Sierra Street | AddressLine1 |
| City | Camas | City |
| State | WA | State |
| ZIP Code | 98607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3608332501 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7103 | CurrentTaxYear |
| Total | 79995 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33387 | CurrentTaxYear |
| Total | 467765 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40490 | CurrentTaxYear |
| Total | 547760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 547760 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 394 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 394 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40554 | CurrentTaxYear |
| Total | 548154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99928 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9993 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00072 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0007 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | none | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Script Sales | NameOfEvent1 |
| Gross Receipts Event1 | 72936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72936 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 85888 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sale of Payback Books and Catalog Items | NameOfEvent2 |
| Gross Receipts Event2 | 26768 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26768 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6771 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6771 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 106475 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106475 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 100365 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100365 | DirectExpenseSummaryEvents |
| Net Income Summary | 6110 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | 5th Grade Swim Party 195 Ambassador Program 219 Assemblies 1,558 Back to School Night 667 Bank Charge/Safe Deposit/Checks 139 Birthday Table 180 Book Fair - Current Year 6,993 Build-A-Fox 1,596 Bulletin Board Supplies 20 Cash Box Advance 2,250 Corp Report/Charit Solic/990 68 Curriculum Support: Mag Subscrip 2,088 Direct Drive 142 Family - Carnival 3,446 Family - School Dance 3,304 Field Day (whole school) 30 Foxy Reader 348 Geography Bee 90 Insurance (General Liability) 400 Long Term Expenses 3,798 March Into Literacy 220 Membership Dues - State & Nat'l 1,624 Misc: Prior FY Income/Expenses 137 Newsletter/Calendar 249 Office/Administration 68 Playground Equipment 200 Principal's Disc Fund 100 ez16 100 PTA President's Disc Fund 100 PTA Workshops 40 Reflections 20 Safety Patrol 500 School Reward Program 86 Science Night 290 Short Term Expenses 3,173 Spirit Day 20 Spirit Wear Sales 9,060 Staff Appreciation 830 Take Parent to Lunch 228 Teachers Discretionary Fund 5,875 Treasurer Software 161 Website Annual Fee 59 Yearbook 1,101 Grand Total Line 16: 51,670 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Increase in checking account |
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