Form 990-EZ, Part I, Line 8
“Description;Amount^Rebates;214^Total;214^”
Phantom Lake PTA
990EZ • Fiscal year 2019 • EIN 91-1080902
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Balance Sheet
Assets
Up$95,679
Up $5,273 (+5.8%) from 2018
Net Assets
Up$95,679
Up $5,273 (+5.8%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$53,864
Down $6,779 (-11%) from 2018
Expenses
Down$48,961
Down $21,268 (-30%) from 2018
Net Income
Up$4,903
Up $14,489 (+151%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 11, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $63,697
Mission and Program Overview
Mission
Educational and Charitable
Program Services
| Description | Grants | Expenses |
|---|---|---|
| School and Community Programs include Science Fair Classroom Resource Fund School Resource Fund School Equipment and Playground Fund Back to School Supplies Behavioral Health and Enrichment Staff Appreciation 5th Grade Patrol Fund and Emergency Preparedness Supplies These Funds and Items are Provided to the Staff and Students of Phantom Lake Elementary Total Persons served approximately 500 | $4,627 | $27,940 |
| Service Projects Includes Family Nights Programs and Assemblies Yearbook and Pictures Ice Cream Social and Scholarships for Extracurricular Activities Number of Persons served approximately 400 | $0 | $4,468 |
| PALS Preschool Fund Provides Funds to the Integrated Preschool located within Phantom Lake Elementary Number of Persons Served Approximately 100 | $0 | $3,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Tolman | President | - | $0 | - | - |
| Molly Spikes | Co-VP Of Programs | PT | $0 | - | - |
| Jessa Teel | VP Of Fundraising | - | $0 | - | - |
| Rhiannon Kreal | Treasurer | PT | $0 | - | - |
| Julie Jelniker | Secretary | - | $0 | - | - |
| Brianne Dean | Co-VP Of Programs | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser (Auction) | $31,842 | $31,842 | $3,974 | $27,868 |
| Fall Fundraiser (Read-a-Thon) | $15,414 | $15,414 | $690 | $14,724 |
| Total Events | $47,256 | $47,256 | $9,832 | $37,424 |
Filing and Contact Details
Filer
- Filer Name
- Phantom Lake PTA
- EIN
- 91-1080902
- Phone
- 4254565600
- Address
- 1050 160th Ave SE, Bellevue, WA 98008
Signing Officer
- Name
- Rhiannon Kreal
- Title
- Treasurer
- Phone
- 4252335279
- Signed
- 2019-10-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Grants paid to school includes Classroom resource fund $8103, Academic experience fund $4200, Grants for teachers $4627, School Equipment fund $850, Handwriting workbooks $1317, Back to school supplies $4057, Staff appreciation fund $2467, Science fair $949, Snacks for testing days $687, Safety patrol $251, Preschool party $48, Emergency preparedness $85. Grants to outside charities were $200 to Bellevue Special Needs PTA, $500 to the Bellevue Schools Foundation.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Membership dues paid to WSPTA;1948|Membership recruitment;61|PTA meeting childcare;250|Website fee;214|Book fair expenses;2796|Spiritwear expenses;1664|Family nights;2066|Programs and Assemblies;500|Ice Cream social;140|Yearbooks;1262|Scholarships for enrichment programs;500|Insurance;300|President's discretionary fund;599|Office supplies;284|Money minder website fee;175|PALS fund;3866|AG memorial fund;2333|5th Grade party;1220^Total;20178^”
Form 990-EZ, Part I, Line 20
“Outstanding balance of uncleared checks totaling $370”
Raw XML Appendix286 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Rebates;214^Total;214^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grants paid to school includes Classroom resource fund $8103, Academic experience fund $4200, Grants for teachers $4627, School Equipment fund $850, Handwriting workbooks $1317, Back to school supplies $4057, Staff appreciation fund $2467, Science fair $949, Snacks for testing days $687, Safety patrol $251, Preschool party $48, Emergency preparedness $85. Grants to outside charities were $200 to Bellevue Special Needs PTA, $500 to the Bellevue Schools Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Membership dues paid to WSPTA;1948|Membership recruitment;61|PTA meeting childcare;250|Website fee;214|Book fair expenses;2796|Spiritwear expenses;1664|Family nights;2066|Programs and Assemblies;500|Ice Cream social;140|Yearbooks;1262|Scholarships for enrichment programs;500|Insurance;300|President's discretionary fund;599|Office supplies;284|Money minder website fee;175|PALS fund;3866|AG memorial fund;2333|5th Grade party;1220^Total;20178^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outstanding balance of uncleared checks totaling $370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhiannon Kreal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252335279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phantom Lake PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAN |
| ReturnHeader/Filer/EIN | 0 | 911080902 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254565600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 160th Ave SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98008 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.172.45.240 |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T00:44:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,679
- Liabilities
- $0
- Net assets
- $95,679
- Revenue
- $53,864
- Expenses
- $48,961
- Net income
- $4,903