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ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-07
IRS object ID
201603429349200720
Schema version
2015v2.1
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)
Return2016-12-07T15:14:12-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE MANANDARANYPersonNm
Person TitleCO-VICE PRESIDENTPersonTitleTxt
Signature2016-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE STEWART CPAPreparerPersonNm
PTINP00289032PTIN
Phone2067821767PhoneNum
Preparation2016-12-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LWSD.ORG/ROSEHILL/PTAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$113,983GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,179ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Gaming Gross Income$1,762GamingGrossIncomeAmt
Fundraising Gross Income$81,230FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,709SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,283SpecialEventsNetIncomeLossAmt
Total Revenue$77,274TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$712FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,247OtherExpensesTotalAmt
Total Expenses$44,959TotalExpensesAmt
Excess Or Deficit For Year$32,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,235NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,920BOYAmt
EOY$109,235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,920BOYAmt
EOY$109,235EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,920BOYAmt
EOY$109,235EOYAmt
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 CHILDREN'S CONTINUING EDUCATION THROUGH VARIETY OF AFTER SCHOOL ENRICHMENT PROGRAMS THAT INCLUDED: JUMP ROPE, CODING, MAD SCIENCE, CHESS, DANCE AND CARTOONIVERSITY. THE ORGANIZATION AIDED THE STAFF IN BRINGING THE ART PROGRAM FROM BELLEVUE ART MUSEUM TO ROSE HILL ELEMENTARY. COORDINATED AND EXECUTED EVENTS SUCH AS MATH ADVENTURES AND THE PACIFIC SCIENCE CENTER PROGRAM. THE PTSA ALSO ENGAGED THE FAMILIES AND COMMUNITY THROUGH PTSA SPONSORED EVENTS SUCH AS: BACK TO SCHOOL BBQ, WALK TO SCHOOL, BINGO NIGHT, SCHOOL DANCE, MATH ADVENTURES, SCIENCE FAIR, VARIETY SHOW, CULTURAL NIGHT AND THE ROSE HILL ELEMENTARY AUCTION. RHE PTSA DID A COLLABORATIVE WORK WITH OTHER NONPROFITS LIKE HOPELINK, TO BENEFIT THE KIDS IN OUR COMMUNITY THROUGH THE PANTRY PACKS PROGRAM. THE PTSA ESTABLISHED PARTNERSHIP WITH THE NATURAL LEADERS PROGRAM TO ENSURE COMMUNICATION BETWEEN NON REPRESENTED MINORITIES AND THE SCHOOL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$42,962ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,962TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YUNI YU
CO-PRESIDENT1.50$0
AMY GARBES
CO-PRESIDENT1.50$0
KORI MONSON
AUCTION CHAI5.00$0
HEATHER BALAJADIA
CO-TREASURER0.50$0
NICOLE ROARK
CO-TREASURER3.00$0
VANESSA AGUIAR
SECRETARY1.50$0
NATALIE MANANDARANY
CO-VICE PRES1.50$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)
PersonNICOLE ROARKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Phone4258898549PhoneNum
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$9,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,845CurrentTaxYearMinus1YearAmt
Current Tax Year$13,807CurrentTaxYearAmt
Total$51,448TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,626CurrentTaxYearMinus1YearAmt
Current Tax Year$98,409CurrentTaxYearAmt
Total$356,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,471CurrentTaxYearMinus1YearAmt
Current Tax Year$112,216CurrentTaxYearAmt
Total$407,696TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970CurrentTaxYearMinus1YearAmt
Current Tax Year$12,320CurrentTaxYearAmt
Total$21,022TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970CurrentTaxYearMinus1YearAmt
Current Tax Year$12,320CurrentTaxYearAmt
Total$21,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$386,674PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$11TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$11TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,471CurrentTaxYearMinus1YearAmt
Current Tax Year$112,221CurrentTaxYearAmt
Total$407,707TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94840PublicSupportCY509Pct
Public Support PY5090.97470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$72,832GrossReceiptsEvent1Amt
Gross Revenue Event1$72,832GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,842OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,832GrossReceiptsTotalAmt
Gross Revenue Total Events$72,832GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,842DirectExpenseSummaryEventsAmt
Net Income Summary$43,990NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GOVERNMENT FILING 50 SUPPLIES 177 MEETING SUPPLIES 238 TECHNOLOGY 171 INSURANCE 425 AFTER SCHOOL ENRICHMENT 11,133 YEARBOOKS 2,236 MEMBERSHIP 2,082 RHE (ASSEMBY, CHOIR, ETC) 17,395 PTSA EDUCATION 300 VISION/HEARING 19 MINI GRANTS 1,428 REFLECTIONS 93 STAFF APPRECIATION 968 PTSA SCHOLARSHIP 26 LUNCHES/AWARDS 450 GOLDEN ACORN AWARDS 251 COUNCIL SCHOLARSHIP 100 DISCRETIONARY FUNDS 2,379 CEREMONIES 149 ART DOCENT 1,001 MATH CHALLENGE 218 TEACHER CLASS FUND 1,536 PANTRY PACKS 500 WATCH DOGS 742 DISTRICT SCHOLARSHIP BASK 114 BANK FEES 95 REFUNDS/VOIDED CHECKS -29 TOTAL 44,247
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 CHILDREN'S CONTINUING EDUCATION THROUGH VARIETY OF AFTER SCHOOL ENRICHMENT PROGRAMS THAT INCLUDED: JUMP ROPE, CODING, MAD SCIENCE, CHESS, DANCE AND CARTOONIVERSITY. THE ORGANIZATION AIDED THE STAFF IN BRINGING THE ART PROGRAM FROM BELLEVUE ART MUSEUM TO ROSE HILL ELEMENTARY. COORDINATED AND EXECUTED EVENTS SUCH AS MATH ADVENTURES AND THE PACIFIC SCIENCE CENTER PROGRAM. THE PTSA ALSO ENGAGED THE FAMILIES AND COMMUNITY THROUGH PTSA SPONSORED EVENTS SUCH AS: BACK TO SCHOOL BBQ, WALK TO SCHOOL, BINGO NIGHT, SCHOOL DANCE, MATH ADVENTURES, SCIENCE FAIR, VARIETY SHOW, CULTURAL NIGHT AND THE ROSE HILL ELEMENTARY AUCTION. RHE PTSA DID A COLLABORATIVE WORK WITH OTHER NONPROFITS LIKE HOPELINK, TO BENEFIT THE KIDS IN OUR COMMUNITY THROUGH THE PANTRY PACKS PROGRAM. THE PTSA ESTABLISHED PARTNERSHIP WITH THE NATURAL LEADERS PROGRAM TO ENSURE COMMUNICATION BETWEEN NON REPRESENTED MINORITIES AND THE SCHOOL.

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