2025-11-06T17:16:42Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 103D KANSAS CITY MO 64105 990EZ 2024-07-01 911348878 BROWNS POINT PTA 10-09-50 TACOMA COUNCIL BROW 2536776737 1526 51st Street NE Tacoma WA 984222019 KRISTI WOOD TREASURER-CURRENT 2536776737 2025-11-06 false true Kevin Tokunaga P00586798 8004725625 2025-11-06 2024 2025-03-06 01:10:19Z X X BROWNSPOINTPTA@GMAIL.COM X X 94524 X 57196 5058 1968 1718 28584 17058 11526 77466 125 257 34774 35156 42310 39087 81397 39087 81397 39087 81397 39087 81397 Parent/Teacher Organization-Support Youth CURRICULUM AND OTHER TEACHER SUPPORT. 11499 RAINIERS GAME. 4563 BOOKS FOR BIRTHDAYS; FIELD DAY; GOLDEN ACORN AWARDS; GARDEN; WATCH D.O.G.S; HEALTHY KIDS NET BP DONATION; FAMILY CULTURE NIGHT; BELUGA RUNNERS; MLK ASSEMBLY; AND PTA COMMUNITY EVENTS. 12914 28976 KERRI KINNEE PRESIDENT 10.00 0 JENNIFER LEE VICE-PRESIDENT 10.00 0 TARA SHAH TREASURER 10.00 0 KRISTI WOOD FINANCIAL SECRETARY 10.00 0 KASEY CORREIA CREATIVE COORDINATOR 10.00 0 BRANDI VISKER SECRETARY 10.00 0 false false false false false false false false KRISTI WOOD 1526 51st Street NE Tacoma WA 984222019 2536776737 false false false false false false false false false false false NONE NONE true X 36065 90044 118965 90307 94524 429905 36065 90044 118965 90307 94524 429905 429905 36065 90044 118965 90307 94524 429905 1.00000 1.00000 0.00000 X DANCE A THON 57196 57196 7545 5TH GRADE FUNDRAISER 20372 20372 3783 4 8212 8212 5730 85780 57196 28584 17058 17058 11526 false false false false false false false false false FORM 990 EZ PART I . BANK AND CREDIT CARD FEES $3 SOCIAL MEDIA/WEBSITE $163 AIM INSURANCE ANNUAL RENEW $575 ACCOUNTING SOFTWARE/MONEY MINDER $330 ADMINISTRATIVE SUPPLIES $257 PTA BOARD DISCRETIONARY $-2,330 STUDENT SUPPLIES $1,124 DISASTER PREPAREDNESS COMMITTEE $430 HOSPITALITY $352 STAFF APPRECIATION WEEK $3,192 WELCOME BACK TEACHER LUNCH $554 RECESS SUPPLIES $1,003 HEALTHROOM SUPPLIES $111 DUES AND MEMBERSHIP FEES $34 PROGRAM SERVICE EXPENSES $28,976 TOTAL OTHER EXPENSES $34,774