West Mercer Ptsa Mercer Island Council 65 935 is located in Tacoma, WA. The organization was established in 1982. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Mercer Ptsa Mercer Island Council 65 935 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, West Mercer Ptsa Mercer Island Council 65 935 generated $102.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $121.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND ENRICH LIVES OF STUDENTS AND TEACHERS AT WEST MERCER ELEMENTARY SCHOOL
Describe the Organization's Program Activity:
Part 3
CULTURAL ENRICHMENT PROGAMS: AT THE BEGINNING OF EACH SCHOOL YEAR THE PTA ASKS PARENTS FOR A MINIMUM DONATION TO FUND THE PTA SERVICES. THE ANNUAL ASK PROVIDES FUNDING FOR ASSEMBLIES, FIELD TRIPS, THE ARTIST IN RESIDENCE PROGRAM, LIBRARY BOOKS, CLASSROOM MEDIA, FIFTH GRADE ACTIVITIES, TEACHER AIDES, AND MISCELLANEOUS OTHER EXPENSES. CULTURAL ENRICHMENT ALSO INCLUDES OVERNIGHT TRIP TO ISLANDWOOD (NATURE AND SCIENCE PROGRAM)
SCIENCE FAIR, CLASSROOM PARTIES, FIELD DAY SUPPORT, POPCORN, YEAR BOOK, AND SAFETY PATROL SUPPORT - TO HELP CHILDREN POPCORN, YEAR BOOK, AND SAFETY PATROL SUPPORT - TO HELP CHILDREN
READING & MUSIC PROGRAM: TO ENCOURAGE READING, THE PTA PROVIDES GREAT BOOKS PROGRAM FOR GRADES TWO THROUGH FIVE, AND SPONSORS A BIRTHDAY BOOK PROGRAM TO SUPPLEMENT THE SCHOOL LIBRARY ON AN ONGOING BASIS. APPROXIMATELY 80% OF THE STUDENTS IN GRADES TWO THROUGH FIVE PARTICIPATE IN GREAT BOOKS; THE TEACHERS ARE HIGHLY SUPPORTIVE OF THE PROGRAM. IN ADDITION TO THE PARTICIPATION IN GREAT BOOKS, STUDENTS HAVE THE OPPORTUNITY TO BE INVOLVED IN TECHNOLOGY AND THE FINE ARTS SHOWCASE.
PUBLICATION AND DISTRIBUTION OF THE SCHOOL DIRECTORY TO EVERY MEMBER (APPROXIMATELY 600); PRINTING AND DISTRIBUTION OF PARENT PACKETS TO EVERY STUDENT ON THE FIRST DAY OF SCHOOL (APPROX. 600); FUNDING FOR THE ANNUAL ORIENTATION OPEN HOUSE, CURRICULUM NIGHT, AND FALL & SPRING OPEN HOUSE; FUNDING FOR PARENT EDUCATION CLASSES AND SEMINARS; FUNDING OF THE EMERGENCY PREPAREDNESS PROGRAM. PRINCIPAL STIPENDS ARE USED FOR VARIOUS ENRICHMENT ACTIVITIES, THE "PALS" PROGRAM WHICH IS A PERSON ON STAFF TO HE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Agosti President | 6 | $0 | |
Ariane Justus Vice Preside | 2 | $0 | |
Lauren Silvers Co-Secretary | 2 | $0 | |
Lauren Milkie Co-Secretary | 2 | $0 | |
Aaron Wilson Co-Treasurer | 2 | $0 | |
Jodie Friedman Co-Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $86,172 |
Total Program Service Revenue | $16,660 |
Membership dues | $0 |
Investment income | $27 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | -$2,557 |
Other Revenue | $0 |
Total Revenue | $102,820 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $49,501 |
Total expenses | $121,547 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $164,216 |
Other assets | $0 |
Total assets | $164,216 |
Total liabilities | $0 |
Net assets or fund balances | $164,216 |