DOROTHY FOX PTA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY FOX PTA (EIN 91-1688140)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-24
- IRS object ID
- 201322989349200402
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-24T13:38:15-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 | 3608335700 | 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 | 2013-10-24 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 76833 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10603 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29315 | ProgramServiceRevenue |
| Membership Dues | 1800 | MembershipDues |
| Investment Income | 44 | 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 | 35071 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16970 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18101 | 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 | 59863 | 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 | 344 | PrintingPublicationsPostage |
| Other Expenses Total | 55018 | OtherExpensesTotal |
| Total Expenses | 55362 | TotalExpenses |
| Excess Or Deficit For Year | 4501 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41054 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 45555 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41054 | BOY |
| EOY | 45555 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41054 | BOY |
| EOY | 45555 | 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 | 41054 | BOY |
| EOY | 45555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Curriculum Support: Teacher support, book / student reader subscriptions, student assemblies for approximately 550 students and staff of 60 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Curriculum Support: Teacher support, book / student reader subscriptions, student assemblies for approximately 550 students and staff of 60 | 0 | 6230 |
| Community Development: family carnival, school dance, staff recognition, and spirit day | 0 | 21767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27997 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| David MacIntyre | ||||
| President | 1 | 0 | 0 | 0 |
| Tamara Malone | ||||
| Vice President | 1 | 0 | 0 | 0 |
| Shannon Huckvale | ||||
| Secretary | 1 | 0 | 0 | 0 |
| Michelle Bell | ||||
| Treasurer | 3 | 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 | Dorothy Fox PTA Treasurer | 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 | 3608335700 | 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 | 17447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10603 | CurrentTaxYear |
| Total | 69101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29315 | CurrentTaxYear |
| Total | 477472 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39918 | CurrentTaxYear |
| Total | 546573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 546573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 331 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 331 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39962 | CurrentTaxYear |
| Total | 546904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99939 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9993 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00061 | 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 | Payback Book | NameOfEvent1 |
| Gross Receipts Event1 | 14824 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14824 | 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 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cookie Dough | NameOfEvent2 |
| Gross Receipts Event2 | 15260 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15260 | 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 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5140 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5140 | 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 | 35224 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35224 | 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 | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 35224 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L16 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | 5th Grade Year End Party Ambassador Program Assemblies & Field Trip Fund Bank Charge/Safe Deposit/Checks Birthday Table Book Fair - Current Year Cash Box Advance Corp Report/Charit Solic/990 Curriculum Support: Mag Subscrip Direct Drive Family - Carnival Family - School Dance Field Day (whole school) Foxy Reader Geography Bee Grab & Go Bags Insurance (General Liability) Membership Dues - State & Nat'l Misc: Prior FY Income/Expenses Office/Administration Playground Equipment Printing PTA President's Disc Fund PTA Workshops Safety Patrol School Maintenance School Reward Program Science Night Short Term Expenses Spirit Day Spirit Wear Sales Spirit: Fox & Friends Program Staff Appreciation Teachers Discretionary Fund Treasurer Software Website Annual Fee Yearbook | Explanation |
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