Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 9.”
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Balance Sheet
Assets
Up$121,275
Up $2,959 (+2.5%) from 2022
Net Assets
Up$121,275
Up $2,959 (+2.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$145,904
Up $77,164 (+112%) from 2022
Expenses
Up$142,945
Up $84,311 (+144%) from 2022
Net Income
Down$2,959
Down $7,147 (-71%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $198,995
Mission and Program Overview
Mission
Public elementary school parent teacher association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENRICHMENT: FACILITATED STUDENT PARTICIPATION IN AFTER SCHOOL PROGRAMS PUT ON BY EXPERTS AND EDUCATORS IN AREAS INCLUDING MUSIC, ART, CODING, THEATER, LANGUAGES. | $0 | $32,838 |
| CURRICULUM: PROVIDE FUNDING FOR 5TH GRADE CAMP AND FIELD TRIPS FOR EACH CLASSROOM AT GATEWOOD ELEMENTARY.EXPENSES FOR BOTH 2021-2022 AND 2022-2023 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING. | $0 | $32,041 |
| COMMUNITY: FUNDING AD HOC OPPORTUNITY FUND PROJECTS PROPOSED BY GATEWOOD STAFF AND FACULTY.EXPENSES FOR BOTH 2021-2022 AND 2022-2023 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING. | $0 | $8,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZANNA PECHERA | Co-President | - | $0 | - | - |
| ROBIN ROSENBERG | Co-President | - | $0 | - | - |
| AMY CARLSON | Co-VP, Advocacy | - | $0 | - | - |
| SARA SHINODA | Co-VP, Events And Activities | - | $0 | - | - |
| MICHELLE GREEN ARNSON | VP, Communications | - | $0 | - | - |
| SUSANNAH VETTER | Secretary | - | $0 | - | - |
| LIZ BROCK | Co-Treasurer | - | $0 | - | - |
| CHRIS MESSOLINE | Co-Treasurer | - | $0 | - | - |
| MEGAN FISHER | Co-VP, Advocacy | - | $0 | - | - |
| SARAH ADLER | Co-VP, Events And Activities | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $130,311 | $130,311 | $2,451 | $127,860 |
| Walk-a-thon | $8,648 | $8,648 | $1,166 | $7,482 |
| Total Events | $138,959 | $138,959 | $53,091 | $85,868 |
Filing and Contact Details
Filer
- Filer Name
- Gatewood Pta
- EIN
- 91-1896591
- Phone
- 2062529400
- Address
- 4320 SW MYRTLE ST, SEATTLE, WA 98136
Signing Officer
- Name
- Chris Messoline
- Title
- Lead Treasurer
- Phone
- 2062529400
- Signed
- 2024-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hunt Jackson Pllc
- Address
- 4123 CALIFORNIA AVE SW SUITE 101, SEATTLE, WA 98116
- Preparer
- Ben Moor
- Phone
- 2069321314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: seattle public schools. Grantee address: 2445 3rd ave s seattle, wa 98134. Property description: cash. Date of gift: 03/09/23. Amount given: 24,093.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: seattle public schools. Grantee address: 2445 3rd ave s seattle, wa 98134. Property description: cash. Date of gift: 06/15/23. Amount given: 12,808. Total included on form 990-ez, line 10: 36,901.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: 5th grade camp. Amount: 24,041. Description: 5th grade promotion. Amount: 917. Description: administration. Amount: 4,491. Description: after-school enrichment. Amount: 32,838. Description: art dept support. Amount: 3,901. Description: bank fees. Amount: 50. Description: field trips. Amount: 8,000. Description: garden. Amount: 5,712. Description: insurance. Amount: 530. Description: library. Amount: 2,738. Description: miscellaneous. Amount: 3,716. Description: opportunity fund. Amount: 8,624. Description: passport. Amount: 1,028. Description: pe dept. Amount: 3,068. Description: pta membership. Amount: 1,145. Description: sel support. Amount: 1,500. Description: staff appreciation. Amount: 1,007. Description: supplies. Amount: 2,738. Total to form 990-ez, line 16: 106,044.”
Raw XML Appendix250 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CURRICULUM: PROVIDE FUNDING FOR 5TH GRADE CAMP AND FIELD TRIPS FOR EACH CLASSROOM AT GATEWOOD ELEMENTARY.EXPENSES FOR BOTH 2021-2022 AND 2022-2023 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SEATTLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 2445 3RD AVE S SEATTLE, WA 98134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/23. AMOUNT GIVEN: 24,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SEATTLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 2445 3RD AVE S SEATTLE, WA 98134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/23. AMOUNT GIVEN: 12,808. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: 5TH GRADE CAMP. AMOUNT: 24,041. DESCRIPTION: 5TH GRADE PROMOTION. AMOUNT: 917. DESCRIPTION: ADMINISTRATION. AMOUNT: 4,491. DESCRIPTION: AFTER-SCHOOL ENRICHMENT. AMOUNT: 32,838. DESCRIPTION: ART DEPT SUPPORT. AMOUNT: 3,901. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: FIELD TRIPS. AMOUNT: 8,000. DESCRIPTION: GARDEN. AMOUNT: 5,712. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: LIBRARY. AMOUNT: 2,738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,716. DESCRIPTION: OPPORTUNITY FUND. AMOUNT: 8,624. DESCRIPTION: PASSPORT. AMOUNT: 1,028. DESCRIPTION: PE DEPT. AMOUNT: 3,068. DESCRIPTION: PTA MEMBERSHIP. AMOUNT: 1,145. DESCRIPTION: SEL SUPPORT. AMOUNT: 1,500. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,007. DESCRIPTION: SUPPLIES. AMOUNT: 2,738. TOTAL TO FORM 990-EZ, LINE 16: 106,044. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MESSOLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEAD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062529400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWOOD PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 911896591 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062529400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4320 SW MYRTLE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98136 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812672708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNT JACKSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4123 CALIFORNIA AVE SW SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2069321314 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN MOOR |
| ReturnHeader/ReturnTs | 0 | 2024-02-28T12:58:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSOLINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,275
- Liabilities
- $0
- Net assets
- $121,275
- Revenue
- $145,904
- Expenses
- $142,945
- Net income
- $2,959