2024-11-04T14:44:28-05:00 2024-06-30 204204852 ANN M THORNTON CPA LLC PO BOX 860638 SHAWNEE KS 66286 990EZ 2023-07-01 911063478 WOODRIDGE PTSA 23110 WOOD 4254566200 C/O WA STATE PTA15 OREGON AVE 202 TACOMA WA 984097463 ANGELA TOY TREASURER 2069489551 2024-11-04 true ANN M THORNTON P00228526 8165167203 2024-11-04 X 2023 2024-10-15 13:58:12Z X X WWW.WOODRIDGEPTSA.ORG X X 108663 X 72741 30865 5057 108663 94722 94722 13941 78029 91970 78029 91970 78029 91970 78029 91970 X TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN AND YOUTH. STUDENT SUPPORT/ENRICHMENT/EDUCATION: FUNDING FIELD TRIPS FOR ALL STUDENTS IN ALL GRADES, LIBRARY FUNDING INCLUDING NEW BOOKS AND AUTHOR VISITS, EXPENSES FOR BOOK CLUB BOOKS, CLASSROOM SUPPLIES AND OTHER ACTIVITIES AVAILABLE TO ALL STUDENTS. 94722 PARENT INVOLVEMENT/EDUCATION: SPONSORING ONLINE DIRECTORY, OUTREACH TO FAMILIES FOR AFTER SCHOOL ACTIVITIES AND OTHER SCHOOL INFORMATION. COMMUNITY/VOLUNTEER INVOLVEMENT AND RECOGNITION: VOLUNTEER RECOGNITION ACTIVITIES AND EXPENSES ENCOURAGING COMMUNITY INVOLVEMENT SUCH AS REFLECTIONS PROGRAM, YARD SIGNS, APPRECIATION. 94722 LA SHAWN KING ACTING PRESI 4.00 0 SUSANNA HURD SECRETARY 2.00 0 SUZANNE COPPESS SECRETARY 2.00 0 ANGELA TOY TREASURER 4.00 0 TONG PEEK TREASURER 4.00 0 false false false false false false false false false ANGELA TOY 12320 SE 23RD PL BELLEVIEW WA 98005 4254566200 false false false false false false false false false false false NONE NONE true X 59828 24132 9526 11271 72741 177498 12509 628 1269 5057 19463 127858 36754 45768 30865 241245 200195 24760 46280 58308 108663 438206 500 500 500 500 437706 12 16 12 11 51 12 16 12 11 51 200207 24776 46292 58319 108663 438257 0.99870 0.99860 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 OTHER FUNDRAISING FUNDRAISING EXPENSES 2,609 EXPENSES ADMINISTRATIVE EXPENSES 3,171 BOOK FAIR 6,028 CARNIVAL EXPENSES 5,530 CLASSROOM FUNDS/SUPPLIES 6,704 CREDIT CARD PROCESSING FEES 1,390 DUES AND SUBSCRIPTIONS 1,000 EDUCATIONAL GRANTS 6,291 EMPLOYER MATCH 573 FIELD TRIPS 20,040 GLOW DANCE 773 MEMBERSHIP EXPENSE 1,226 MOVIE NIGHT 1,074 OTHER EXPENSES 5,164 OTHER PROGRAMS 2,247 READING CHALLENGES 143 STAFF APPRECIATION 1,843 STAFF SUPPORT 25,000 SUNSHINE FUND 1,018 YEARBOOK 2,898 TOTAL 94,722 FORM 990-EZ, PART III, LINE 28 STUDENT SUPPORT/ENRICHMENT/EDUCATION: FUNDING FIELD TRIPS FOR ALL STUDENTS IN ALL GRADES, LIBRARY FUNDING INCLUDING NEW BOOKS AND AUTHOR VISITS, EXPENSES FOR BOOK CLUB BOOKS, CLASSROOM SUPPLIES AND OTHER ACTIVITIES AVAILABLE TO ALL STUDENTS.