Form 990-EZ, Part I, Line 8
“Description;Amount^Repayment of Bank Fees due to an NSF check;12|Convenience Fees for Paypal charged;8|void of an uncleared check;12^Total;32^”
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Balance Sheet
Assets
Down$54,187
Down $1,793 (-3.2%) from 2019
Net Assets
Down$54,187
Down $1,793 (-3.2%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$13,460
Down $14,918 (-53%) from 2019
Expenses
Down$15,253
Down $6,516 (-30%) from 2019
Net Income
Down-$1,793
Down $8,402 (-127%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $22,712
Mission and Program Overview
Mission
To promote the welfare of children and youth in home, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school. To develop between educators and the general public efforts to secure the highest advantages in physical, mental, social, and spiritual education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Parent & Student Involvement/Education $5680 - Back to School events (250 families participated), Family Fun Events(250 families participated), Art to Remember program, Spirit Wear Program, and Book Fair (250 families participated). | $0 | $5,680 |
| Educational Enrichment funds$5441 for 450 students - used by teachers and specialists for enrichment opportunities in the classroom and beyond in the form of educational goods and services. Includes classroom supplies and equipment, curriculum items, incentives, , and donations to the school district to help with the expense of other educational experiences. | $0 | $5,441 |
| Community/Volunteer Involvement & Recognition $3139 - 5th grade farewell event (80 students and 20 parents/staff), spirit wear sales, staff appreciation (students and parents participate in appreciating 80 staff members). PTA Meeting hospitality and funds for extra curricular activites such as clubs, Safety Patrol and playground. | $0 | $3,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah Morris | Vice-President & Harvest Festival Chair | PT | $0 | - | - |
| Brianna Welburn | Treasurer & Fundraising Chair | PT | $0 | - | - |
| Wendi Stone | Membership Chair | - | $0 | - | - |
| Brandi Dyment | President, Volunteer Coordinator, Donations Chair, & Spirit Wear | PT | $0 | - | - |
| Simone McCall | Secretary And Hospitality Chair | - | $0 | - | - |
| Travis Bond | School Principal | - | $0 | - | - |
| Ramona Lomeli | Faculty Representive | - | $0 | - | - |
| Stephanie Seley | Communications Chair | - | $0 | - | - |
| Heather Lodahl | Spirit Wear Chair | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser - Skyhawk Ninja Warrior Event and Payback Book Sale | $12,538 | $9,859 | $4,784 | $5,075 |
| Total Events | $12,538 | $9,859 | $5,585 | $4,274 |
Filing and Contact Details
Filer
- Filer Name
- Sacajawea Elementary Pta
- EIN
- 91-1103647
- Phone
- 8005623804
- Address
- 15 Oregon Avenue Suite 202, Tacoma, WA 98409-7463
Signing Officer
- Name
- Wendi Stone
- Title
- Treasurer
- Phone
- 3607199740
- Signed
- 2020-11-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“$980 Membership Fees paid to Washington State PTA and Vancouver Council PTA 3.7. $1465 Granted to Vancouver School District for Educational Enrichment and Supplies.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Administration;2413|Classroom Funds and Educational Enrichment;3796|Family Events;3460|Extra Curricular Activities;3139^Total;12808^”
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Repayment of Bank Fees due to an NSF check;12|Convenience Fees for Paypal charged;8|void of an uncleared check;12^Total;32^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $980 Membership Fees paid to Washington State PTA and Vancouver Council PTA 3.7. $1465 Granted to Vancouver School District for Educational Enrichment and Supplies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Administration;2413|Classroom Funds and Educational Enrichment;3796|Family Events;3460|Extra Curricular Activities;3139^Total;12808^ |
| 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 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendi Stone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607199740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACAJAWEA ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACA |
| ReturnHeader/Filer/EIN | 0 | 911103647 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005623804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Oregon Avenue Suite 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 984097463 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.20.241.28 |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T00:05:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,187
- Liabilities
- $0
- Net assets
- $54,187
- Revenue
- $13,460
- Expenses
- $15,253
- Net income
- -$1,793