SOUTH BAY PTA THURSTON COUNTY 4430: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BAY PTA THURSTON COUNTY 4430 (EIN 91-1510482)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-18
- IRS object ID
- 201303229349200440
- Schema version
- 2012v2.2
- 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 | 2013-11-18T04:17:41-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Precisely Right Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 4th Ave E Suite 505 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911510482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BAY PTA THURSTON CTY 4430 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3605391751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 65TH AVE W | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendy Murray | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia Hancock EA | Name |
| Phone | 3603526195 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72478 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 1920 | MembershipDues |
| Fundraising Gross Income | 70558 | FundraisingGrossIncome |
| Special Events Direct Expenses | 74904 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4346 | SpecialEventsNetIncomeLoss |
| Total Revenue | -2426 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 225 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2762 | OtherExpensesTotal |
| Total Expenses | 2987 | TotalExpenses |
| Excess Or Deficit For Year | -5413 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28268 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33681 | BOY |
| EOY | 28268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33681 | BOY |
| EOY | 28268 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33681 | BOY |
| EOY | 28268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Work with school to foster learning in a positive way | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Curriculum Enhancement and Campus support Emergency preparedness, teacher grants, BEAR Reading, Junior programs, School Play, Field Trips, Science Expo | 37526 |
| School Community Barbecue, Celebrations, Family Baseball Night, Sock Hop, Volunteer coordinatiors, graduation celebration, Golden Acorn, Campus Suport, Dinner Auction | 8115 |
| Services Book fair, Yearbook, Fun Fair | 29263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74904 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sami golliet | ||
| President | 008.00 | 0 |
| Damon King | ||
| Vice President | 005.00 | 0 |
| Staci Schmitt | ||
| Secretary | 005.00 | 0 |
| Wendy Muray | ||
| Treasurer | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy Murray | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5719 Lemon Rd NE | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3603500382 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78296 | CurrentTaxYearMinus3Years |
| Total | 142579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78296 | CurrentTaxYearMinus3Years |
| Total | 142579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 142579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588 | CurrentTaxYearMinus3Years |
| Total | 1734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 144313 | TotalSupport |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46440 | CurrentTaxYearMinus3Years |
| Total | 116667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31856 | CurrentTaxYearMinus3Years |
| Total | 66185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78296 | CurrentTaxYearMinus3Years |
| Total | 182852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 182852 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78296 | CurrentTaxYearMinus3Years |
| Total | 182852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Fair | NameOfEvent1 |
| Gross Receipts Event1 | 5804 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5804 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3742 | FoodAndBeverageEvent1 |
| Name Of Event2 | Dinner Auction | NameOfEvent2 |
| Gross Receipts Event2 | 25760 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25760 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4232 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 934 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38994 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38994 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 73970 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 70558 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70558 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7974 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 74904 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82878 | DirectExpenseSummaryEvents |
| Net Income Summary | -12320 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 246 |
| Form 990-EZ, Part I, Line 16, Other Expenses CORP RENEWAL 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 1,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses COPIES 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses DISCRETIONARY FUND 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 375 |
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