Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 17.”
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Balance Sheet
Assets
Up$35,023
Up $3,800 (+12%) from 2017
Net Assets
Up$35,023
Up $3,800 (+12%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$41,452
Down $3,390 (-7.6%) from 2017
Expenses
Down$37,652
Down $7,375 (-16%) from 2017
Net Income
Up$3,800
Up $3,985 (+2154%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,971
Mission and Program Overview
Mission
EVERY CHILD'S ADVOCATE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS FOR SCHOOL PURPOSES, INCLUDING: ACCELERATED READER, ASB, ASSEMBLIES, EDUCATION, ICE CREAM FUND, LIBRARY, MUSIC, PUBLISHING, SCHOOL IMPROVEMENT, SCHOOL SUPPLIES, STAFF APPRECIATION, SCHOOL OLYMPICS, ETC. | $0 | $34,919 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA KRAUSE | Co-President | - | $0 | - | - |
| AMY DUNNING | Co-President | - | $0 | - | - |
| SHERI KAUFMAN | Vice President | - | $0 | - | - |
| JENNIFER DAWSON | Treasurer | - | $0 | - | - |
| KELLI BUSHNELL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Payback Books | $34,368 | $34,368 | $17,100 | $17,268 |
| Sport-a-thon | $8,646 | $1,500 | $1,174 | $326 |
| Total Events | $57,057 | $49,621 | $19,519 | $30,102 |
Filing and Contact Details
Filer
- Filer Name
- South Ridge Pta
- EIN
- 91-1493597
- Phone
- 3603550441
- Address
- 502 NW 199TH ST, RIDGEFIELD, WA 98642
Signing Officer
- Name
- Tina Krause
- Title
- Co-president
- Phone
- 3603550441
- Signed
- 2018-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Opsahl Dawson Ps
- Address
- 9418 NE VANCOUVER MALL DR, VANCOUVER, WA 98662
- Preparer
- Aaron Dawson CPA
- Phone
- 3607378007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational support. Grantee name: south ridge elementary. Grantee address: 502 nw 199th st ridgefield, wa 98642. Property description: school supplies, materials, books and equipment. Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 29,919. Date of gift: various. Amount given: 29,919.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: the ridge intermediate school. Grantee name: south ridge elementary. Grantee address: 3215 s hillhurst rd ridgefield, wa 98642. Grantee relationship: none. Property description: cash donation. Date of gift: 05/24/18. Amount given: 5,000. Total included on form 990-ez, line 10: 34,919.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: discretionary fund. Amount: 84. Description: member fees. Amount: 776. Description: licenses & fees. Amount: 635. Description: office expense. Amount: 563. Description: insurance. Amount: 475. Total to form 990-ez, line 16: 2,533.”
Raw XML Appendix209 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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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19519 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORT-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14043 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1245 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: SOUTH RIDGE ELEMENTARY. GRANTEE ADDRESS: 502 NW 199TH ST RIDGEFIELD, WA 98642. PROPERTY DESCRIPTION: SCHOOL SUPPLIES, MATERIALS, BOOKS AND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 29,919. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 29,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: THE RIDGE INTERMEDIATE SCHOOL. GRANTEE NAME: SOUTH RIDGE ELEMENTARY. GRANTEE ADDRESS: 3215 S HILLHURST RD RIDGEFIELD, WA 98642. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/24/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DISCRETIONARY FUND. AMOUNT: 84. DESCRIPTION: MEMBER FEES. AMOUNT: 776. DESCRIPTION: LICENSES & FEES. AMOUNT: 635. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 563. DESCRIPTION: INSURANCE. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 2,533. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA KRAUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
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| ReturnHeader/Filer/EIN | 0 | 911493597 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603550441 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98642 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800305279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OPSAHL DAWSON PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9418 NE VANCOUVER MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607378007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T13:58:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,023
- Liabilities
- $0
- Net assets
- $35,023
- Revenue
- $41,452
- Expenses
- $37,652
- Net income
- $3,800