Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total 0
|
0 | 0 | ||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 20,489 | 27,901 | 37,901 | 55,740 | 38,750 | 180,781 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 9,314 | 4,979 | 22,427 | 12,837 | 19,009 | 68,566 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 2,527 | 2,527 | ||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | ||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | ||||
| 6 | Total. Add lines 1 through 5 | 29,803 | 32,880 | 60,328 | 68,577 | 60,286 | 251,874 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 1,000 | 875 | 650 | 650 | 0 | 3,175 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | ||||
| c | Add lines 7a and 7b.. | 1,000 | 875 | 650 | 650 | 0 | 3,175 |
| 8 | Public support. (Subtract line 7c from line 6.) | 248,699 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 29,803 | 32,880 | 60,328 | 68,577 | 60,286 | 251,874 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5 | 4 | 3 | 2 | 5 | 19 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | ||||
| c | Add lines 10a and 10b. | 5 | 4 | 3 | 2 | 5 | 19 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 29,808 | 32,884 | 60,331 | 68,579 | 60,291 | 251,893 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 24020987 |
| Software Version: | 1 |
| Return Reference | Explanation |
|---|---|
| 990-EZ, Part I, Line 10 | Line ez10 ACT Donation 10/01/2024 Check 7538 Issaquah School District -$200.00 Art & Science Enrichment Grants 09/09/2024 Check 7521 Cascade Ridge Elementary -$1,359.50 Art & Science Enrichment Grants 09/09/2024 Check 7521 Cascade Ridge Elementary -$88.70 Art & Science Enrichment Grants 09/14/2024 Check 7522 Elizabeth Dragonjac -$40.30 Art & Science Enrichment Grants 09/18/2024 Check 7524 Cascade Ridge Elementary -$1,401.50 Art & Science Enrichment Grants 09/23/2024 Check 7531 Cascade Ridge Elementary -$1,093.50 Art & Science Enrichment Grants 09/24/2024 Check 7532 Cascade Ridge Elementary -$1,289.50 Art & Science Enrichment Grants 09/24/2024 Check 7533 Cascade Ridge Elementary -$1,165.25 Art & Science Enrichment Grants 10/29/2024 Check - 7562 Cascade Ridge Elementary $0.00 Art & Science Enrichment Grants 10/29/2024 Check - 7623 Patrick Marckx $0.00 Art & Science Enrichment Grants 11/04/2024 Check #7545 Cascade Ridge Elementary -$451.52 Art & Science Enrichment Grants 11/04/2024 Check #7547 Patrick Marckx -$83.98 Art & Science Enrichment Grants 11/13/2024 Check #7553 Cascade Ridge Elementary -$365.73 Art & Science Enrichment Grants 11/18/2024 Check #7554 Elizabeth Dragonjac -$153.60 Art & Science Enrichment Grants 11/18/2024 Check #7555 Elizabeth Dragonjac -$131.98 Art & Science Enrichment Grants 01/16/2025 Check# 7559 Cascade Ridge Elementary -$49.47 Art & Science Enrichment Grants 01/16/2025 Check# 7568 Cascade Ridge Elementary -$33.04 Art & Science Enrichment Grants 02/08/2025 Check # 7583 Cascade Ridge Elementary -$221.52 Art & Science Enrichment Grants 02/08/2025 Check # 7584 Cascade Ridge Elementary -$23.79 Art & Science Enrichment Grants 02/08/2025 Check # 7585 Cascade Ridge Elementary -$59.48 Art & Science Enrichment Grants 02/08/2025 7586 Cascade Ridge Elementary -$79.30 Art & Science Enrichment Grants 03/22/2025 7597 Cascede Ridge Elementary -$977.71 Art & Science Enrichment Grants 05/16/2025 7621 Patrick Marckx -$57.66 Art & Science Enrichment Grants 06/07/2025 7636 Cascade Ridge Elementary -$138.19 Art & Science Enrichment Grants 06/07/2025 7643 Cascade Ridge Elementary -$1.27 Art & Science Enrichment Grants 06/07/2025 7645 Patrick Marckx -$82.84 Art & Science Enrichment Grants 06/07/2025 7646 VOIDED $0.00 Art & Science Enrichment Grants 06/07/2025 7647 Cascade Ridge Elementary -$118.87 Art & Science Enrichment Grants 06/07/2025 7648 Cascade Ridge Elementary -$56.64 Art & Science Enrichment Grants 06/07/2025 7637 Cascade Ridge Elementary -$49.62 Charitable Donations 05/16/2025 7609 Issaquah School Foundation -$500.00 Drama Program Grant 09/18/2024 Check 7523 Cascade Ridge Elementary -$7,920.00 Grade Level Grants 09/01/2024 Check 7513 Cascade Ridge Elementary School -$95.65 Grade Level Grants 09/06/2024 Check 7517 Cascade Ridge Elementary -$206.25 Grade Level Grants 09/06/2024 Check 7520 Jenny Schaffer -$115.73 Grade Level Grants 11/13/2024 Check #7552 Cascade Ridge Elementary -$110.40 Grade Level Grants 11/13/2024 Check #7553 Cascade Ridge Elementary -$484.27 Grade Level Grants 11/18/2024 Check #7556 Cascade Ridge Elementary -$39.63 Grade Level Grants 03/05/2025 7592 Cascade Ridge Elementary -$480.00 Grade Level Grants 03/22/2025 7597 Cascede Ridge Elementary -$96.13 Grade Level Grants 03/22/2025 7598 Cascade Ridge Elementary -$398.85 Grade Level Grants 05/16/2025 7618 Cascade Ridge Elementary -$33.03 Grade Level Grants 05/16/2025 7625 Cascade Ridge Elementary -$21.07 Grade Level Grants 06/07/2025 7632 Cascade Ridge Elementary -$133.34 Grade Level Grants 06/07/2025 7634 Cascade Ridge Elementary -$69.87 Grade Level Grants 06/07/2025 7635 Cascade Ridge Elementary -$117.76 Grade Level Grants 06/07/2025 7643 Cascade Ridge Elementary -$277.54 Grade Level Grants 06/07/2025 7645 Patrick Marckx -$5.00 Grade Level Grants 06/07/2025 7633 Cascade Ridge Elementary -$86.22 Grade Level Grants 06/23/2025 7652 Cascade Ridge Elementary -$110.46 Grade Level Grants 06/23/2025 7653 Cascade Ridge Elementary -$384.95 Grade Level Grants 06/23/2025 7655 Taurino Lozano -$300.00 Grade Level Grants 06/23/2025 7658 Becky Quinton -$52.69 Staff Grants 09/01/2024 Check 7512 Elizabeth Dragonjac -$59.30 Staff Grants 09/06/2024 Check 7518 Zana Moore -$291.29 Staff Grants 09/06/2024 Check 7519 Amy LaRusso -$208.80 Staff Grants 09/06/2024 Check 7520 Jenny Schaffer -$216.56 Staff Grants 09/14/2024 Check 7522 Elizabeth Dragonjac -$196.25 Staff Grants 09/21/2024 Check 7526 Becky Quinton -$140.31 Staff Grants 09/21/2024 Check 7527 Jennifer Yamamoto -$99.05 Staff Grants 09/21/2024 Check 7528 Kelsey Donovan -$147.74 Staff Grants 09/24/2024 Check 7534 Cascade Ridge Elementary -$99.15 Staff Grants 09/29/2024 Check 7535 Samon Keo -$156.57 Staff Grants 10/02/2024 Check 7540 Angela Schubbe -$195.16 Staff Grants 10/29/2024 Check - 7561 Tara Schloetter $0.00 Staff Grants 10/29/2024 Check - 7562 Cascade Ridge Elementary $0.00 Staff Grants 10/29/2024 Check - 7563 Amy LaRusso $0.00 Staff Grants 10/29/2024 Check - 7564 Matthew Smith $0.00 Staff Grants 10/29/2024 Check - 7624 Kari Perkin $0.00 Staff Grants 11/04/2024 Check #7545 Cascade Ridge Elementary -$92.65 Staff Grants 11/04/2024 Check #7546 Tara Schloetter -$300.00 Staff Grants 11/04/2024 Check #7548 Amy LaRusso -$72.05 Staff Grants 11/04/2024 Check #7549 Kari Perkin -$32.55 Staff Grants 11/04/2024 Check #7550 Matthew Smit -$40.24 Staff Grants 11/13/2024 Check #7551 Kari Perkin -$187.09 Staff Grants 11/18/2024 Check #7558 Madyson Evans -$300.00 Staff Grants 01/16/2025 Check# 7560 Michelle Moon -$105.00 Staff Grants 01/16/2025 Check# 7567 Jennifer Yamamoto -$55.47 Staff Grants 01/16/2025 Check# 7569 Lynette Springborn -$40.30 Staff Grants 01/16/2025 Check# 7570 Kristin Page -$152.44 Staff Grants 01/22/2025 Check# 7573 Maddie Petrovich -$63.61 Staff Grants 01/22/2025 Check# 7574 Carrie Haines -$300.00 Staff Grants 01/22/2025 Check# 7575 Jennifer Yamamoto -$72.75 Staff Grants 01/22/2025 Check# 7576 Kari Perkin -$24.89 Staff Grants 01/22/2025 Check# 7577 Lynette Springborn -$300.00 Staff Grants 01/22/2025 Check# 7579 Cascade RidgeElementary -$150.00 Staff Grants 02/08/2025 Check # 7582 Kelsey Donovan -$81.47 Staff Grants 02/28/2025 7593 OT -$25.00 Staff Grants 03/05/2025 7589 Matthew Smith -$238.60 Staff Grants 03/05/2025 7590 Carla Geraci -$193.95 Staff Grants 03/05/2025 7591 Mark Geers -$150.00 Staff Grants 03/17/2025 7594 Nancy Trapp-Chen -$300.00 Staff Grants 03/17/2025 7595 Kari Perkin -$30.04 Staff Grants 03/22/2025 7599 Michelle Moon -$45.00 Staff Grants 03/31/2025 7600 Jennifer Sehlin -$150.00 Staff Grants 03/31/2025 7601 Demetra Trull -$252.13 Staff Grants 04/26/2025 7608 Kari Perkin -$22.03 Staff Grants 04/26/2025 7607 Cascade Ridge Elementary -$18.72 Staff Grants 05/16/2025 7610 Erin Gardner -$150.00 Staff Grants 05/16/2025 7611 Becky Quinton -$60.54 Staff Grants 05/16/2025 7612 Madeleine Petrovich -$83.88 Staff Grants 05/16/2025 7614 Timothy Sedor -$300.00 Staff Grants 05/16/2025 7615 Kristin Page -$147.56 Staff Grants 05/16/2025 7617 Jennifer Sehlin -$45.76 Staff Grants 05/16/2025 7616 Sue Wickstrand -$18.77 Staff Grants 05/16/2025 7619 Carla Geraci -$106.05 Staff Grants 05/16/2025 7620 Jennifer Yamamoto -$72.73 Staff Grants 05/16/2025 7622 Kelsey Donovan -$70.79 Staff Grants 06/07/2025 7639 Demetra Trull -$47.09 Staff Grants 06/07/2025 7640 Jennifer Schaffer -$83.44 Staff Grants 06/07/2025 7641 Edana Shawver -$300.00 Staff Grants 06/07/2025 7644 Patrick Marckx -$300.00 Staff Grants 06/07/2025 7649 Ann Marie Petry -$93.91 Staff Grants 06/23/2025 7650 Ann Marie Petry -$13.79 Staff Grants 06/23/2025 7656 Taurino Lozano -$300.00 Staff Grants 06/23/2025 7657 Laura Saiki -$299.12 Staff Grants 06/23/2025 7660 Ann Marie Petry -$27.56 Total -$29,940.45 |
| 990-EZ, Part I, Line 16 | Line ez16 Charitable Solicitation Registration 09/01/2024 Check 7510 Julia Esteve -$110.00 Charitable Solicitation Registration 06/07/2025 7642 Aun Hussain -$40.00 Community Engagement 08/02/2024 Check 7501 Aun Hussain -$43.41 Community Engagement 08/14/2024 Check 7506 Sandra Vanderzee -$188.44 Community Engagement 09/03/2024 Check 7514 Julia Esteve -$37.38 Community Engagement 09/23/2024 Check 7530 Issaquah School District No. 411 -$160.00 Insurance Premium 11/18/2024 Check #7557 Aun Hussain -$400.00 MailChimp Newsletter Email Costs 09/04/2024 Check 7516 Sonal Gupta -$49.64 MailChimp Newsletter Email Costs 02/08/2025 Check # 7587 Sonal Chawla -$124.10 MailChimp Newsletter Email Costs 05/16/2025 7627 Sonal Chawla Gupta -$99.28 MailChimp Newsletter Email Costs 06/23/2025 7665 Sonal Chawla Gupta -$24.82 Mariners Tickets 08/14/2024 Check 7502 Julia Esteve -$1,044.00 Mariners Tickets 09/01/2024 Check 7510 Julia Esteve -$36.00 Membership Dues Income 04/28/2025 Deposit Membership Refunds -$39.00 Membership Dues Income 05/29/2025 ACH Washington State PTA Membership Dues -$32.75 Membership Dues Income 06/06/2025 ACH Washington State PTA Membership Dues -$16.75 MoneyMinder Accounting Software Subscription 08/14/2024 Check 7505 Julia Esteve -$228.08 National, State, & Council PTA Dues Expense 08/04/2024 ACH Transfer - WSPTA WSPTA -$424.00 National, State, & Council PTA Dues Expense 09/02/2024 ACH Transfer - WSPTA (via Givebacks) Washington State PTA -$1,154.00 National, State, & Council PTA Dues Expense 10/01/2024 Check 7537 Issaquah PTSA Council 2.6 -$320.00 National, State, & Council PTA Dues Expense 10/02/2024 ACH Transfer - WSPTA (via Givebacks) Washington State PTA -$298.00 National, State, & Council PTA Dues Expense 11/18/2024 ACH Washington State PTA -$160.75 Nonprofit Annual Reporting Fee 09/01/2024 Check 7510 Julia Esteve -$20.00 Office Supplies / Equipment 08/15/2024 Check 7509 Julia Esteve -$76.72 Office Supplies / Equipment 05/16/2025 7626 Aun Hussain -$39.24 Office Supplies / Equipment 05/16/2025 7628 Sonal Chawla Gupta -$24.22 Parentwiser 10/01/2024 Check 7537 Issaquah PTSA Council 2.6 -$250.00 Safety Patrol 06/23/2025 7654 Cascade Ridge Elementary -$202.53 Staff Appreciation 09/01/2024 Check 7511 Meetu Sachdeva -$620.61 Staff Appreciation 05/17/2025 7630 Rahul Sachdeva -$1,081.26 State PTA Convention / ALL Training 08/15/2024 Check 7508 Julia Esteve -$60.00 State PTA Convention / ALL Training 09/23/2024 Check 7529 Ruchi Khanna -$60.00 Supplies / Postage 06/23/2025 7663 Aun Hussain -$17.99 Tax Prep / Accounting Service Fees 08/14/2024 Check 7503 Julia Esteve -$100.85 WA State Business License Fee 09/09/2024 ACH - State of Washington Business License Service WA State Department of Revenue -$50.00 Total -$7,633.82 |
| Software ID: | 24020987 |
| Software Version: | 1 |