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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessica Eidswick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tia Partridge |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Ridgecrest PTA strives to build a strong school community, be a helpful resource for our families, and promote enriching social activities that enhance the joy and well being students, staff, and parents. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 522 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5929 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classroom Grants= We gave out 16 classroom/teacher grants. This benefited approx. 300 students. Teachers used the grants for technology, materials, enrichment, and classroom support. Special Grants= We gave 8 special grants that benefited the entire student body (about 465 kids) and about 60 teachers and staff. We supported things like reflex math subscription, classroom emergency supplies, janitorial supplies, and overflow lunch accounts. Teacher appreciation=we supported the well being of our staff during teacher appreciation week and the long hours of conference weeks. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Back to School Festivities 10/01/2023 6980 Sandi Hammond -$81.46 Back to School Festivities 10/01/2023 7004 Wendy Westby -$12.32 Back to School Festivities 10/01/2023 7003 Katie Spangler -$43.59 Cash box for Events (in/out) 08/30/2023 Cashbox request Cash to Sandi Hammond -$100.00 Cash box for Events (in/out) 10/05/2023 CASH Sandi Hammond -$100.00 Cash box for Events (in/out) 10/19/2023 CASH Aureal Wells -$350.00 Cash box for Events (in/out) 10/26/2023 CASH Jill Urie -$150.00 Cash box for Events (in/out) 10/27/2023 CASH Jill Urie -$160.00 Cash box for Events (in/out) 01/26/2024 CASH Aureal Wells -$120.00 Cash box for Events (in/out) 04/19/2024 Cashbox request Cash to Aureal Wells -$360.00 Cash box for Events (in/out) 04/26/2024 Cashbox request Cash to Samantha Dobesh -$400.00 Cash box for Events (in/out) 05/29/2024 Cash box request Cash to Samantha Dobesh -$300.00 Choir Fundraising (Restricted) 11/02/2023 7019 Winning Seasons -$775.26 Choir Fundraising (Restricted) 06/20/2024 7091 Ridgecrest Elementary -$1,446.71 Donuts with Dudes 05/29/2024 7072 Rachel Ogden -$499.35 Fidelity Bond/Liability Insur 12/04/2023 ACH withdrawal AIM-Assoc Insurance Management -$510.00 Field Day 04/22/2024 7057 Tia Partridge -$165.08 Field Day 05/29/2024 7073 Suzanne Konkel -$594.26 Field Day 06/06/2024 7077 Tia Partridge -$237.41 Field Day 06/07/2024 7078 Kristina Gibson -$150.24 Field Day 06/14/2024 7082 Tia Partridge -$50.14 Field Day 06/19/2024 7090 Megan Milner -$80.72 General Fund 06/07/2024 7080 Katie Spangler -$10.00 General Fund 06/17/2024 7085 Katie Spangler -$31.92 Harvest Festival 06/30/2024 7101 Jill Urie -$250.19 Movie Nights 10/01/2023 6980 Sandi Hammond -$415.00 Movie Nights 11/02/2023 7013 Joseph Linebarger -$241.01 Movie Nights 02/07/2024 7033 Sandi Hammond -$333.71 Muffins with M'Lady 05/14/2024 7064 Rachel Ogden -$92.59 Officer Installation 10/01/2023 6980 Sandi Hammond -$25.00 Officer Installation 10/11/2023 7008 Aureal Wells -$25.00 Officer Installation 10/11/2023 7009 Samantha Dobesh-Peters -$25.00 Officer Installation 10/11/2023 7007 Voided check #7007 to Aureal Wells $0.00 President's Fund 10/01/2023 6980 Sandi Hammond -$25.00 President's Fund 02/07/2024 7033 Sandi Hammond -$170.00 President's Fund 04/19/2024 7054 Kari Kelly -$47.78 Principals Fund 02/13/2024 7034 Danetta Nelson -$45.30 Principals Fund 03/04/2024 7039 Michelle Fox -$538.19 Principals Fund 06/17/2024 7084 Michelle Fox -$54.95 Principals Fund 06/30/2024 7094 Michelle Fox -$118.01 PTA Convention 06/06/2024 7079 Aureal Wells -$383.87 Rainier Game (Choir/PTA Day) 11/02/2023 7018 The Baseball Club of Tacoma -$100.00 SBA Snack Support 05/06/2024 7061 Tia Partridge -$392.29 WATCH D.O.G.S 01/03/2024 7026 Harvey Williams -$197.19 Winter Fest 02/07/2024 7033 Sandi Hammond -$134.59 Total -$10,343.13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cash box for Events (in/out) 08/31/2023 Deposit RaiderRun/Membership/CashBox $100.00 Cash box for Events (in/out) 10/10/2023 Deposit Cash Box for Movie Night/Concessions $100.00 Cash box for Events (in/out) 10/26/2023 Deposit Cash boxes for Book fair $350.00 Cash box for Events (in/out) 10/30/2023 Deposit Cash box for Harvest Fest $150.00 Cash box for Events (in/out) 10/30/2023 Deposit Cash box for Harvest Fest $160.00 Cash box for Events (in/out) 01/29/2024 Deposit Cash box for Movie night $120.00 Cash box for Events (in/out) 04/29/2024 Deposit Cash Box for Bingo Night $400.00 Cash box for Events (in/out) 04/29/2024 Deposit Cashbox for Book Fair $360.00 Cash box for Events (in/out) 05/30/2024 Deposit Cash box $300.00 Harvest Festival 10/30/2023 Deposit Harvest Fest $747.90 Harvest Festival 11/01/2023 Deposit Harvest Festival $50.00 Harvest Festival 01/02/2024 ACH Deposit Harvest Fest $375.00 Movie Nights 10/10/2023 Deposit Movie Night $412.00 Movie Nights 01/02/2024 ACH Deposit Movie Nights $264.00 Movie Nights 01/29/2024 Deposit Movie Night/Concessions $494.00 Movie Nights 06/10/2024 ACH Deposit Cheddar Up deposit for Movie Night $205.00 President's Fund 06/24/2024 Check #7054 adjustment Amount cleared by bank is different than check amount written $0.30 Teacher Appreciation Coffee Truck 10/26/2023 ACH Deposit Coffee Truck $455.00 Teacher Appreciation Coffee Truck 05/23/2024 ACH Deposit Cheddar Up deposit $698.00 Total $5,741.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ, Part I, Line 8 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenice Barajas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ridgecrest PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 911161920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12616 SHAW RD E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUYALLUP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983742927 |
| ReturnHeader/ReturnTs | 0 | 2024-11-02T01:15:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
