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HIGHLAND MIDDLE SCHOOL PTSA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND MIDDLE SCHOOL PTSA (EIN 91-6179677)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-02
IRS object ID
201502469349200105
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-09-02T18:27:56-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916179677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND MIDDLE SCHOOL PTSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone4252235715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115027 NE Bel Red RoadAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDana StonemanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4256441357PhoneNum
Signature2015-09-01SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshighlandptsa.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,325GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,772ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,318MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$500GamingGrossIncomeAmt
Fundraising Gross Income$21,650FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,978SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$20,828SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$80GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$80GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$44,347TotalRevenueAmt
Grants And Similar Amounts Paid$30,422GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,639FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$908PrintingPublicationsPostageAmt
Other Expenses Total$6,070OtherExpensesTotalAmt
Total Expenses$39,039TotalExpensesAmt
Excess Or Deficit For Year$5,308ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,340NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,648NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,340BOYAmt
EOY$49,648EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,340BOYAmt
EOY$49,648EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,340BOYAmt
EOY$49,648EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation enhancement for students and resources for parents of students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter$0$34,121
Parent Involvement/Education: Communications, Newletter, Directory$0$792
Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition$0$575
Teacher Support: Teacher Supplies Fund and Staff Appreciation$0$798
FieldValueIRS element (for citing)
Total Program Service Expenses$36,286TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brook Rose
Vice President2$0$0$0
Rabecca Larson
President10$0$0$0
Dana Stoneman
Treasurer5$0$0$0
Misty Dahl
Secretary1$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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)
PersonDana StonemanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12204 166th PL NEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98008ZIPCd
FieldValueIRS element (for citing)
Phone4256441357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus4 Years$29,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,351CurrentTaxYearMinus1YearAmt
Current Tax Year$63,772CurrentTaxYearAmt
Total$238,289TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,351CurrentTaxYearMinus1YearAmt
Current Tax Year$63,772CurrentTaxYearAmt
Total$238,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$104TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,098CurrentTaxYearMinus1YearAmt
Current Tax Year$23,468CurrentTaxYearAmt
Total$87,551TotalAmt
FieldValueIRS element (for citing)
Total Support$325,944TotalSupportAmt
Public Support CY1700.73107PublicSupportCY170Pct
Public Support PY1700.68052PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationIncome from auction, 8th grade graduation, scrip, membershipExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Highland Super Heroes to the Rescue AuctionEvent1Nm
Gross Receipts Event1$33,329GrossReceiptsEvent1Amt
Charitable Contri Event1$31,782CharitableContriEvent1Amt
Gross Revenue Event1$1,547GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,818FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$1,871OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$33,329GrossReceiptsTotalAmt
Charitable Contributions Tot$31,782CharitableContributionsTotAmt
Gross Revenue Total Events$1,547GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,818FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,689DirectExpenseSummaryEventsAmt
Net Income Summary-$6,142NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^6th grade orientation BBQ;744|Student enrichment services;1926|Insurance;315|Leadership training;392|Walkathon supplies;728|School Pride shirts;979|Volunteer recognition;184|Business taxes;57|Staff appreciation supplies;204|Welcome back event;541^Total;6070^ExplanationTxt

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