2024-10-16T23:28:32Z 2024-06-30 990EZ 2023-07-01 911090931 Ben Rush PTA BENR 2063538002 15 Oregon Ave Ste 202 Tacoma WA 984097463 Shiree Wright Treasurer 8013800129 2024-10-16 2023 2024-10-15 13:58:12Z X X www.benrushpta.org X X 139523 43073 91190 2921 0 0 0 0 0 0 0 0 0 0 0 52 137236 250 0 0 0 0 0 126779 127029 10207 82411 0 92618 82411 92618 0 0 0 0 82411 92618 0 0 82411 92618 PTA for Ben Rush Elementary School Student Support/Enrichment/Education-Funding to school for field Trips, special programs, and special purchases. 92782 Community building events/activities for students and families 12371 Community involvement/recognition- Spirit Wear sales, awards and recognition, 10158 115311 Shirley Huang Treasurer 8 0 Alina Kremnova Secretary 0.5 0 Rashma Agarwal VP 1 0 Shiree Wright President 10 0 false false false false false 0 false false 0 0 0 false 0 0 false WA Shirley Huang 5422 156th Ave Ne Redmond WA 98052 2063538002 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 60219 29756 2135 48567 43073 183750 81160 1391 32935 91190 206676 0 0 0 0 0 0 141379 31147 2135 81502 134263 390426 0 0 0 0 0 0 0 0 0 0 390426 6 3 3 37 52 101 0 0 6 3 3 37 52 101 0 0 0 0 141385 31150 2138 81539 134315 390527 0.99974 0.9998 0.00026 0.0002 X X 990-EZ, Part I, Line 8 Interest income, $52 990-EZ, Part I, Line 16 Enrichment Program Expense (Afterschool, Science Enrichment, Dance Week, Math Enrichment), $79,489 990-EZ, Part I, Line 16 Hospitality Expense (5th Grade Graduation), $2,172 990-EZ, Part I, Line 16 Hospitality Expense (Staff Appreciation) $982 990-EZ, Part I, Line 16 Hospitality Expense - Misc Supplies, $875 990-EZ, Part I, Line 16 School Student Scholarships, $1,634 990-EZ, Part I, Line 16 Staff FTE Grants and One-Time Grants, $9,439 990-EZ, Part I, Line 16 Fundraising Expense, $2,287 990-EZ, Part I, Line 16 Membership Fees, $1,899 990-EZ, Part I, Line 16 Special Events Expense (Science Fair, Movie night, Ice Cream Social, Family Fun Night) $5,230 990-EZ, Part I, Line 16 Program Expenses( Spiritwear, Yearbook, Safety Patrol, Field Day, Art Docent, Field Trips) $18,690 990-EZ, Part I, Line 16 Admin Expenses (Bank Fees, Credit Card Fees, Office Supplies, Money Minder Sub) $3,401 990-EZ, Part I, Line 16 Insurance, $620 990-EZ, Part I, Line 16 Licenses and Fees, $60