2025-11-12T14:38:47-05:00 2025-06-30 204204852 ANN M THORNTON CPA LLC PO BOX 860638 SHAWNEE KS 66286 990EZ 2024-07-01 911063478 WOODRIDGE PTSA 23110 WOOD 4254566200 C/O WA STATE PTA15 OREGON AVE 202 TACOMA WA 984097463 MATTHEW CHRISTIAN TREASURER 2069489551 2025-11-11 true ANN M THORNTON P00228526 8165167203 2025-11-12 X 2024 2025-03-06 01:10:19Z X X WWW.WOODRIDGEPTSA.ORG X X 106515 X 70728 32259 3528 106515 124572 124572 -18057 91970 73913 91970 73913 91970 73913 91970 73913 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. 122946 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. 122946 ANGELA TOY ACTING PRESI 6.00 0 SUSANNA HURD SECRETARY 2.00 0 SUZANNE COPPESS SECRETARY 2.00 0 TONG PEEK TREASURER 4.00 0 MATTHEW CHRISTIAN TREASURER 4.00 0 false false false false false false false false false MATTHEW CHRISTIAN C/O WA STATE PTA 15 OREGON AVE 202 TACOMA WA 98409 4254566200 false false false false false false false false false false false NONE NONE true X 24132 9526 11271 72741 70728 188398 628 1269 5057 3528 10482 36754 45768 30865 32259 145646 24760 46280 58308 108663 106515 344526 344526 16 12 11 39 16 12 11 39 24776 46292 58319 108663 106515 344565 0.99990 0.99870 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 OTHER FUNDRAISING FUNDRAISING EXPENSES 1,626 EXPENSES 5TH GRADE LEGACY GIFT 7,027 ADMINISTRATIVE EXPENSES 2,413 BELLEVUE SCHOOLS FOUNDATION 1,000 BINGO 400 BOOK FAIR 793 CARNIVAL EXPENSES 6,808 CLASSROOM FUNDS/SUPPLIES 6,490 CREDIT CARD PROCESSING FEES 1,022 EAGLE FUND 658 FIELD TRIPS 14,831 GLOW DANCE 1,181 LIBRARY GENERAL FUND 1,500 MEMBERSHIP EXPENSE 1,226 MOVIE NIGHT 450 OTHER EXPENSES 32 OTHER PROGRAMS 722 READING CHALLENGES 224 SPECIALIST GRANT 500 STAFF APPRECIATION 2,148 STAFF SUPPORT 71,000 SUNSHINE FUND 1,979 YEARBOOK 542 TOTAL 124,572 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.