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ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-23
IRS object ID
201922359349200082
Schema version
2018v3.1
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)
Return2019-08-23T17:41:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone2067994426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE NELSONPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2067994426PhoneNum
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE STEWART CPAPreparerPersonNm
PTINP00289032PTIN
Phone2067821767PhoneNum
Preparation2019-08-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.93.115.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-23IPDt
IP Tm17:41:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58DEA3E99A9FC73CC1FC627C8F0AA3879DAB51ABAtSubmissionCreationDeviceId
At Submission Filing Device IdF978807E98A0AEC9B2B5EDC64B3FDDC188AC3463AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LWSD.ORG/ROSEHILL/PTAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$47,803GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,333ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,851ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gaming Gross Income$1,949GamingGrossIncomeAmt
Special Events Direct Expenses$1,770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$179SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,664GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,212CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$548GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,821TotalRevenueAmt
Grants And Similar Amounts Paid$19,221GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$709FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,639OtherExpensesTotalAmt
Total Expenses$33,569TotalExpensesAmt
Excess Or Deficit For Year$10,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,125NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,873BOYAmt
EOY$104,125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,873BOYAmt
EOY$104,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,873BOYAmt
EOY$104,125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, CULTURAL NIGHT, LITERACY NIGHT, INTERNATIONAL GAME NIGHT, 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$19,221GrantsAndAllocationsAmt
Program Service Expenses$30,069ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,069TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARA FETTERS
CO-PRESIDENT4.00$0
JULIE YOUNG
CO-PRESIDENT4.00$0
MELISSA BOWEN
CO-VICE PRES4.00$0
AMANDA CRUMP
CO-VICE PRES4.00$0
MANDY LANGE
CO-VICE PRES4.00$0
AMANDA FLETCHER
SECRETARY1.00$0
JULIE NELSON
CO-TREASURER3.50$0
KIM MILLER
CO-TREASURER3.50$0
NICOLE BOWSER
CO-VICE PRES4.00$0
RACHEL INGALLS
CO-VICE PRES4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Phone2067994426PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,444CurrentTaxYearMinus1YearAmt
Current Tax Year$41,333CurrentTaxYearAmt
Total$140,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,205CurrentTaxYearMinus1YearAmt
Current Tax Year$4,515CurrentTaxYearAmt
Total$194,978TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,649CurrentTaxYearMinus1YearAmt
Current Tax Year$45,848CurrentTaxYearAmt
Total$335,046TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Total$15,590TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Total$15,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,456PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$20TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$20TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,653CurrentTaxYearMinus1YearAmt
Current Tax Year$45,854CurrentTaxYearAmt
Total$335,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95340PublicSupportCY509Pct
Public Support PY5090.94350PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$17,696GrossReceiptsEvent1Amt
Charitable Contri Event1$17,696CharitableContriEvent1Amt
Other Direct Expenses Event1$18OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,696GrossReceiptsTotalAmt
Charitable Contributions Tot$17,696CharitableContributionsTotAmt
Oth Direct Expnss Total Events$18OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18DirectExpenseSummaryEventsAmt
Net Income Summary-$18NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: ROSE HILL ELEMENTARY CASH CONTRIBUTION: 19,221
FORM 990-EZ, PART I, LINE 16BACK TO SCHOOL BBQ OTHER EXPENSES 1,950 CULTURAL NIGHT OTHER EXPENSES 130 FAMILY FUN EVENTS OTHER EXPENSES 1,201 WALK TO SCHOOL OTHER EXPENSES 89 SCIENCE FAIR OTHER EXPENSES 417 EXPENSES SUPPLIES 1,207 MEETING SUPPLIES 266 EDUCATION/CONVENTION 125 INSURANCE 435 5TH GRADE CEREMONY 252 BANK FEES 377 DISCRETIONARY FUNDS 657 FOUNDERS DAY LUNCH 180 GOVERNMENT FILING FEES 160 LUNCHES/AWARDS 300 MEMBERSHIP 2,763 PANTRY PACKS 500 REFLECTIONS 162 STAFF APPRECIATION 1,033 TEACHER CLASS FUND 662 VISION/HEARING 96 WATCH DOGS 677 TOTAL 13,639
FORM 990-EZ, PART IIITHE 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 28THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, CULTURAL NIGHT, LITERACY NIGHT, INTERNATIONAL GAME NIGHT, 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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