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ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-11
IRS object ID
202433169349203018
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T14:54:54-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911092970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE HILL ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone4259362680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS WOLFEPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone4252699765PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressRHEPTSA.PTBOARD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$55,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,787ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,209ProgramServiceRevenueAmt
Membership Dues$2,780MembershipDuesAmt
Gaming Gross Income$2,159GamingGrossIncomeAmt
Fundraising Gross Income$4,631FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,785SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,005SpecialEventsNetIncomeLossAmt
Other Revenue Total$41OtherRevenueTotalAmt
Total Revenue$49,822TotalRevenueAmt
Grants And Similar Amounts Paid$24,900GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$21,368OtherExpensesTotalAmt
Total Expenses$47,118TotalExpensesAmt
Excess Or Deficit For Year$2,704ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,997NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$124,701NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,997BOYAmt
EOY$124,701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,997BOYAmt
EOY$124,701EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,997BOYAmt
EOY$124,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeROSE HILL ELEMENTARY PTSA IS A PARENT TEACHER ASSOCIATION SERVING THE STUDENTS OF ROSE HILL ELEMENTARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DESIGNATED FUNDS WERE DONATED TO ROSE HILL ELEMENTARY TO SUPPORT AND ENHANCE SCHOOL ACTIVITIES RELATED TO ASSEMBLIES, ART PROGRAMS, OFF-SITE LEARNING ENRICHMENT, CHOIR, LIBRARY, SCHOLASTIC NEWS, AND OTHER RELATED AREAS.$24,900$24,900
STAFF APPRECIATION EXPENDITURES ARE USED TO EXPRESS GRATITUDE TO THE STAFF OF ROSE HILL ELEMENTARY INCLUDING FOOD FOR TEACHER WORK DAYS, FOOD FOR NATIONAL TEACHER APPRECIATION WEEK, ETC. THE COMPLETE STAFF OF ROUGHLY 60 BENEFIT FROM THIS PROGRAM.$0$4,273
DSIGNATED FUNDS WERE DONATED TO ROSE HILL ELEMENTARY TO ASSIST WITH A 5TH GRADE MOVING UP ASSEMBLY.$0$2,888
FieldValueIRS element (for citing)
Total Program Service Expenses$32,061TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICOLE BOWSER
CO-PRESIDENT10.00$0$0$0
KELLY KOCHMAN
CO-PRESIDENT10.00$0$0$0
SARA HORNECKER
CO-TREASURER5.00$0$0$0
NICHOLAS WOLFE
CO-TREASURER2.00$0$0$0
ANGIE VISSER
DIRECTOR OF VOLUNTEERS AND EVENTS2.00$0$0$0
ALISON LU
DIRECTOR OF VOLUNTEERS AND EVENTS2.00$0$0$0
ASTA HOGAN
SECRETARY2.00$0$0$0
JOANNA KIM
FAMILY AND COMMUNITY ENGAGEMENT2.00$0$0$0
KATIE KOZLOWSKI
SECRETARY2.00$0$0$0
MON MYAING
DIRECTOR OF COMMUNICATIONS2.00$0$0$0
SMRITI YAMINI
DIRECTOR OF COMMUNICATIONS2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS WOLFEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Phone2063871871PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,349CurrentTaxYearMinus1YearAmt
Current Tax Year$40,567CurrentTaxYearAmt
Total$125,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,349CurrentTaxYearMinus1YearAmt
Current Tax Year$40,567CurrentTaxYearAmt
Total$125,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,025SubstantialContributorsTotAmt
Public Support Total170$115,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$89TotalAmt
FieldValueIRS element (for citing)
Total Support$126,005TotalSupportAmt
Gross Receipts Rltd Activities$13,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91970PublicSupportCY170Pct
Public Support PY1700.92070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$39,586GrossReceiptsEvent1Amt
Charitable Contri Event1$34,955CharitableContriEvent1Amt
Gross Revenue Event1$4,631GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,397RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,234OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,586GrossReceiptsTotalAmt
Charitable Contributions Tot$34,955CharitableContributionsTotAmt
Gross Revenue Total Events$4,631GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,397RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,631DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ROSE HILL ELEMENTARY. GRANTEE ADDRESS: 8110 128TH AVE NEK KIRKLAND, WA 98033. AMOUNT GIVEN: 24,900.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 423. DESCRIPTION: SCHOOL/PTSA PARTNERSHIP EXPENSES. AMOUNT: 12,464. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,458. DESCRIPTION: SCHOOL PRIDE. AMOUNT: 2,042. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,476. DESCRIPTION: INSURANCE. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 21,368.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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