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ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201543179349203914
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)
Return2015-11-13T17:50:04-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonNICOLE ROARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4258898421PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKECPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$44,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,845ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,237ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Gaming Gross Income$1,577GamingGrossIncomeAmt
Fundraising Gross Income$20,384FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,516SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,445SpecialEventsNetIncomeLossAmt
Other Revenue Total$572OtherRevenueTotalAmt
Total Revenue$33,104TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$835FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,573OtherExpensesTotalAmt
Total Expenses$47,408TotalExpensesAmt
Excess Or Deficit For Year-$14,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,921NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,225BOYAmt
EOY$76,921EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,225BOYAmt
EOY$76,921EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,225BOYAmt
EOY$76,921EOYAmt
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 AccomLAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: MARTIAL ARTS, MATH, COOKING, CARTOONING, AND COMPUTER CODING. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FIELD TRIPS, ASSEMBLIES, CHOIR, EMERGENCY SUPPLIES, ART IN RESIDENCE, LIBRARY, PE, TUTORING/MENTORING AND TEACHER SUPPLIES. DURING THE 2014-2015 SCHOOL YEAR APPROXIMATELY 200 STUDENTS PARTICIPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). EVENTS HELD OR SPONSORED INCLUDED CULTURAL NIGHT, SCIENCE NIGHT, BACK TO SCHOOL BBQ, ART REFLECTIONS, DANCE-A-THON, ART DOCENT PROGRAM, MATH CHALLENGE, PROFESSIONAL SPORTING EVENT ATTENDANCE AND STAFF APPRECIATION WEEK.DescriptionProgramSrvcAccomTxt
Program Service Expenses$45,484ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,484TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREL MCRAE
CO-VICE PRES5.00$0
AMY GARBES
CO-PRESIDENT10.00$0
KORI MONSON
CO-PRESIDENT10.00$0
HEATHER BALAJADIA
CO-TREASURER2.00$0
NICOLE ROARK
CO-TREASURER2.00$0
VANESSA AGUIAR
SECRETARY2.00$0
JENNIFER LOWRY
CO-VICE PRES5.00$0
COLLEEN RUTHERFORD
DIRECTOR1.00$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)
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$7,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,860CurrentTaxYearMinus1YearAmt
Current Tax Year$9,845CurrentTaxYearAmt
Total$44,983TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,321CurrentTaxYearMinus1YearAmt
Current Tax Year$32,626CurrentTaxYearAmt
Total$286,293TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,052CurrentTaxYearMinus4YearsAmt
Total$13,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,181CurrentTaxYearMinus1YearAmt
Current Tax Year$42,471CurrentTaxYearAmt
Total$344,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,970CurrentTaxYearAmt
Total$8,702TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,970CurrentTaxYearAmt
Total$8,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$335,626PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$14TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$14TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,187CurrentTaxYearMinus1YearAmt
Current Tax Year$42,471CurrentTaxYearAmt
Total$344,342TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97470PublicSupportCY509Pct
Public Support PY5090.98160PublicSupportPY509Pct
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)
Event1DANCE-A-THONEvent1Nm
Gross Receipts Event1$6,606GrossReceiptsEvent1Amt
Gross Revenue Event1$6,606GrossRevenueEvent1Amt
Other Direct Expenses Event1$491OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,606GrossReceiptsTotalAmt
Gross Revenue Total Events$6,606GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$491DirectExpenseSummaryEventsAmt
Net Income Summary$6,115NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PHOTO COMMISSION 572 TOTAL 572
FORM 990-EZ, PART I, LINE 16EXPENSES GOVERNMENT FILING 50 SUPPLIES 257 MEETING SUPPLIES 28 TECHNOLOGY 131 INSURANCE 425 MINI GRANTS 1,000 AFTER SCHOOL ENRICHMENT 5,691 SCHOOL PRIDE SHIRTS 3,411 YEARBOOKS 300 MEMBERSHIP 1,670 RHE (ASSEMBY, CHOIR, ETC) 21,198 PTSA EDUCATION 239 EMERGENCY FUND 911 VISION/HEARING 33 REFLECTIONS 77 STAFF APPRECIATION 969 PTSA SCHOLARSHIP 113 LUNCHES/AWARDS 480 GOLDEN ACORN AWARDS 335 COUNCIL SCHOLARSHIP 100 DISCRETIONARY FUNDS 3,249 CEREMONIES 250 ART DOCENT 459 MATH CHALLENGE 411 TEACHER CLASS FUND 2,403 PANTRY PACKS 500 WATCH DOGS 693 RTP SCHOLASTIC 1,100 SECRETARY OF STATE FILING 90 TOTAL 46,573
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 28LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: MARTIAL ARTS, MATH, COOKING, CARTOONING, AND COMPUTER CODING. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FIELD TRIPS, ASSEMBLIES, CHOIR, EMERGENCY SUPPLIES, ART IN RESIDENCE, LIBRARY, PE, TUTORING/MENTORING AND TEACHER SUPPLIES. DURING THE 2014-2015 SCHOOL YEAR APPROXIMATELY 200 STUDENTS PARTICIPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). EVENTS HELD OR SPONSORED INCLUDED CULTURAL NIGHT, SCIENCE NIGHT, BACK TO SCHOOL BBQ, ART REFLECTIONS, DANCE-A-THON, ART DOCENT PROGRAM, MATH CHALLENGE, PROFESSIONAL SPORTING EVENT ATTENDANCE AND STAFF APPRECIATION WEEK.

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