Medina Parent Teacher Association
- Assets
- $617.2k
- Revenue
- $482.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Medina, WA
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 91-1328998
Organization Overview
Medina Parent Teacher Association is located in Medina, WA. The organization was established in 1989. 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. Medina Parent Teacher Association 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 06/2022, Medina Parent Teacher Association generated $482.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $318.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Medina Parent Teacher Association has awarded 12 individual grants totaling $1,202,162. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND ENRICH MEDINA ELEMENTARY STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT FOR STUDENTS AND TEACHERS AT MEDINA ELEMENTARY SCHOOL. INCLUDES MATH AND LITERACY SUPPORT, TECHNOLOGY, CURRICULUM, AFTER SCHOOL CLUBS, ETC. THAT SERVE THE ENTIRE STUDENT BODY.
PROGRAMS TO SUPPORT STUDENT AND PARENT COMMUNITY. THIS INCLUDES PROGRAMS TO COMMUNICATE WITH FAMILIES AND PARENT EDUCATION INITIATIVES SUCH AS NEWSLETTER, DIRECTORIES, PARENT PACKETS, ETC.
EXPENSES FOR SCHOOL IMPROVEMENT INITIATIVES, SUCH AS PAINTING, NEW EQUIPMENT, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Svetlana Gershman President Elect | Officer | 1 | $0 |
Miranda Lee VP Fundraising | Officer | 1 | $0 |
Marti Enke VP Communications | Officer | 1 | $0 |
Li-Tan Hsu VP Fundraising | Officer | 1 | $0 |
Sherry Xiong VP Programs | Officer | 1 | $0 |
Ekta Jiwani Self-Funding Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,872 |
| Fundraising events | $324,745 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,631 |
| Noncash contributions included in lines 1a–1f | $16,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,248 |
| Total Program Service Revenue | $85,117 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $223,417 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $779 |
| All other expenses | $0 |
| Total functional expenses | $318,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $617,242 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $617,242 |
| Total liabilities and net assets/fund balances | $617,242 |
Grants Awarded
Over the last fiscal year, Medina Parent Teacher Association has awarded $218,417 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEDINA ELEMENTARY PURPOSE: FOR PROGRAMS | $213,072 |
WASHINGTON STATE PTA PURPOSE: MEMBERSHIP | $5,345 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Medina Parent Teacher Association has recieved totaling $90,436.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $83,784 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $552 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 5 Apprenticeship And Training Trust Fund Seattle, WA | $13,517,788 | $2,823,571 |
Links Mat-Su Parent Resource Center Inc Wasilla, AK | $598,597 | $2,172,540 |
Northshore Schools Foundation Bothell, WA | $974,822 | $1,619,862 |
Washington Congress Of Parents & Teachers Tacoma, WA | $1,380,686 | $777,376 |
Bainbridge Schools Foundation Bainbridge Island, WA | $108,638 | $529,395 |
Pathfinder Ptsa Seattle, WA | $446,633 | $730,091 |
Moses Lake Booster Club Moses Lake, WA | $323,741 | $525,677 |
Chestnut Hill Academy Parents And Teachers Ensuring Results Bellevue, WA | $494,334 | $393,754 |
Mcdonald Elementary Pta Seattle, WA | $499,982 | $404,416 |
Medina Parent Teacher Association Medina, WA | $617,242 | $482,738 |
Mercer Island High School P T S A Mercer Island Council 2-9-50 Tacoma, WA | $187,474 | $0 |
Skyline High School Booster Club Sammamish, WA | $226,476 | $283,264 |