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ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349207112
Schema version
2016v3.1
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)
Return2018-05-15T16:57:13-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND & CO LLP CPA'SBusinessNameLine1Txt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone4258898421PhoneNum

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 TitleTREASURERPersonTitleTxt
Phone4254442065PhoneNum
Signature2018-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$88,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,639ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,797ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Gaming Gross Income$2,125GamingGrossIncomeAmt
Special Events Direct Expenses$7,798SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,673SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,426GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,091CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$335GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,103TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$909FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$90,068OtherExpensesTotalAmt
Total Expenses$90,977TotalExpensesAmt
Excess Or Deficit For Year-$16,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,363NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,237BOYAmt
EOY$92,363EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,237BOYAmt
EOY$92,363EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,237BOYAmt
EOY$92,363EOYAmt
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 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 BBQ, MATH ADVENTURES, THE SCHOOL DANCE AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA PROVIDED SCHOLARSHIPS FOR LOWINCOME HOUSEHOLDS FOR AFTER SCHOOL PROGRAMS AND EVENTS SO THAT ALL FAMILIES CAN PARTICIPATE. ADDITIONALLY, WE SUPPORTED 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
Program Service Expenses$88,792ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,792TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM DARE
PRESIDENT4.00$0
LYDIA ENGELSON
CO-VICE PRES2.00$0
ANDREA KNOTT
CO-VICE PRES1.00$0
KENDRA HAN
SECRETARY1.00$0
NATALIE MAZANDARANY
CO-TREASURER2.00$0
ROBIN MARTIN
CO-TREASURER1.00$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)
PersonNATALIE MAZANDARANYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Phone4258898421PhoneNum
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$7,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,807CurrentTaxYearMinus1YearAmt
Current Tax Year$32,639CurrentTaxYearAmt
Total$74,524TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,409CurrentTaxYearMinus1YearAmt
Current Tax Year$54,223CurrentTaxYearAmt
Total$315,685TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,216CurrentTaxYearMinus1YearAmt
Current Tax Year$86,862CurrentTaxYearAmt
Total$390,209TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300CurrentTaxYearAmt
Total$22,322TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300CurrentTaxYearAmt
Total$22,322TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$367,887PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,221CurrentTaxYearMinus1YearAmt
Current Tax Year$86,867CurrentTaxYearAmt
Total$390,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94280PublicSupportCY509Pct
Public Support PY5090.94840PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GOVERNMENT FILING 40 SUPPLIES 297 INSURANCE 425 AFTER SCHOOL ENRICHMENT 39,425 ART DOCENT 1,693 CEREMONIES 277 COUNCIL SCHOLARSHIP 100 DISCRETIONARY FUNDS 2,017 EMERGENCY FUND 1,554 GOLDEN ACORN AWARDS 288 LAST YEAR'S BUDGET 329 LUNCHES/AWARDS 500 MATH ADVENTURES 107 MATH CHALLENGE 448 MEMBERSHIP 1,920 MINI GRANTS 800 PANTRY PACKS 500 PTSA EDUCATION 210 PTSA SCHOLARSHIP 117 REFLECTIONS 143 RHE (ASSEMBY, CHOIR, ETC) 37,277 STAFF APPRECIATION 26 TEACHER CLASS FUND 894 VISION/HEARING 45 WATCH DOGS 497 OTHER 143 ROUNDING -4 TOTAL 90,068
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 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 BBQ, MATH ADVENTURES, THE SCHOOL DANCE AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA PROVIDED SCHOLARSHIPS FOR LOWINCOME HOUSEHOLDS FOR AFTER SCHOOL PROGRAMS AND EVENTS SO THAT ALL FAMILIES CAN PARTICIPATE. ADDITIONALLY, WE SUPPORTED 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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