ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-12
- IRS object ID
- 202043179349204559
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T17:42:58-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911092970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE HILL ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 2067994426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 128TH AVE NE | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2067994426 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.93.115.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 17:42:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 791687598B8DDA9BBCB22C771830AE99C53E9511 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F5C77E6D899E17193609C384BF3E6348381AD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LWSD.ORG/ROSEHILL/PTA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $49,920 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,386 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,721 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $6,347 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,626 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $596 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,531 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,935 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $41,042 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,582 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,077 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,385 | OtherExpensesTotalAmt |
| Total Expenses | $40,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $998 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,123 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,125 | BOYAmt |
| EOY | $105,123 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,125 | BOYAmt |
| EOY | $105,123 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,125 | BOYAmt |
| EOY | $105,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM, AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA CONTINUED TO SUPPORT PANTRY PACKS, AN ORGANIZATION THAT PROVIDES FOOD FOR HOME TO HUNGRY AND LOW INCOME STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. WE ARE STRONGLY COMMITTED TO PREPARING AND EMPOWERING ALL STUDENTS TO DEVELOP THEIR POTENTIAL AND ACHIEVE PERSONAL SUCCESS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,582 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,235 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,235 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE YOUNG | ||
| PRESIDENT | 2.00 | $0 |
| JOHN GARTNER | ||
| CO-VICE PRES | 2.00 | $0 |
| AMANDA CRUMP | ||
| CO-VICE PRES | 2.00 | $0 |
| MANDY LANGE | ||
| CO-VICE PRES | 2.00 | $0 |
| AMANDA FLETCHER | ||
| SECRETARY | 2.00 | $0 |
| KIM MILLER | ||
| TREASURER | 2.00 | $0 |
| NICOLE BOWSER | ||
| CO-VICE PRES | 2.00 | $0 |
| RACHEL INGALLS | ||
| CO-VICE PRES | 2.00 | $0 |
| OLENA BEDENKO | ||
| CO-VICE PRES | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 128TH AVE NE | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067994426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,205 | CurrentTaxYearAmt |
| Total | $175,428 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,982 | CurrentTaxYearAmt |
| Total | $165,334 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,187 | CurrentTaxYearAmt |
| Total | $340,762 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,620 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,199 | CurrentTaxYearAmt |
| Total | $340,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $22,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,606 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,527 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,606 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,527 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,527 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: ROSE HILL ELEMENTARY CASH CONTRIBUTION: 19,582 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING SUPPLIES 92 INSURANCE 505 SCHOOLS / PTSA 11,450 SPECIAL EVENTS 3,364 BANK FEES 103 CEREMONIES 291 DISCRETIONARY FUNDS 200 GOVERNMENT FILING FEES 50 HOSPITALITY/EVENT ADMIN 1,058 MEMBERSHIP 1,839 PTSA EDUCATION 180 STUDENT DIRECTORY 253 TOTAL 19,385 |
| FORM 990-EZ, PART III | THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM, AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS. |
| FORM 990-EZ, PART III, LINE 28 | THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA CONTINUED TO SUPPORT PANTRY PACKS, AN ORGANIZATION THAT PROVIDES FOOD FOR HOME TO HUNGRY AND LOW INCOME STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. WE ARE STRONGLY COMMITTED TO PREPARING AND EMPOWERING ALL STUDENTS TO DEVELOP THEIR POTENTIAL AND ACHIEVE PERSONAL SUCCESS. |
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