BETA

ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201423169349202832
Schema version
2013v3.1
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)
Return2014-11-12T17:26:40-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

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'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11445 NW 56TH STAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98107ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911092970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE HILL ELEMENTARY PTABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone4258898421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18110 128TH AVE NEAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98033ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE ROARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4258898421PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE STEWART CPAPreparerPersonNm
PTINP00289032PTIN
Phone2067821767PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$106,187GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,860ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,345ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gaming Gross Income$1,780GamingGrossIncomeAmt
Fundraising Gross Income$70,196FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,217SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,759SpecialEventsNetIncomeLossAmt
Total Revenue$77,970TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,049FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,354OtherExpensesTotalAmt
Total Expenses$40,403TotalExpensesAmt
Excess Or Deficit For Year$37,567ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,227NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,660BOYAmt
EOY$91,227EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,660BOYAmt
EOY$91,227EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,660BOYAmt
EOY$91,227EOYAmt
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: FOREIGN LANGUAGE (SPANISH, MANDARIN), ART, CHESS, YOGA, DRAMA, NATURE, CREATIVE WRITING, CARTOONING, COOKING, COMPUTER CODING, MECHANICAL ENGINEERING, AND MARTIAL ARTS. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FIELD TRIPS, ASSEMBLIES, CHOIR, EMERGENCY SUPPLIES, AND TEACHER SUPPLIES. DURING THE 2013-2014 SCHOOL YEAR APPROXIMATELY 200 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). EVENTS HELD OR SPONSORED INCLUDED CULTURAL NIGHT, MOVIE NIGHT, SCIENCE NIGHT, BACK TO SCHOOL BBQ, ART REFLECTIONS, READ-A-THON, ART DOCENT PROGRAM, MATH CHALLENGE, AND STAFF APPRECIATION WEEK.DescriptionProgramSrvcAccomTxt
Program Service Expenses$37,324ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,324TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREL MCRAE
CO-PRESIDENT10.00$0
MELODY FRENCH
CO-PRESIDENT10.00$0
MAKO GUEST
CO-VICE PRES5.00$0
JOANN SMITH
CO-VICE PRES5.00$0
AIMEE WOOLWINE
SECRETARY2.00$0
JENNIFER LOWRY
TREASURER2.00$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 NEAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98033ZIPCode
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$30,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,373CurrentTaxYearMinus1YearAmt
Current Tax Year$10,860CurrentTaxYearAmt
Total$65,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,106CurrentTaxYearMinus1YearAmt
Current Tax Year$95,321CurrentTaxYearAmt
Total$288,936TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,052CurrentTaxYearMinus3YearsAmt
Total$13,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,479CurrentTaxYearMinus1YearAmt
Current Tax Year$106,181CurrentTaxYearAmt
Total$367,522TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$6,732CurrentTaxYearAmt
Total$6,732TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$6,732CurrentTaxYearAmt
Total$6,732TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$360,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,479CurrentTaxYearMinus1YearAmt
Current Tax Year$106,187CurrentTaxYearAmt
Total$367,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98160PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$50,637GrossReceiptsEvent1Amt
Gross Revenue Event1$50,637GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,267OtherDirectExpensesEvent1Amt
Name Of Event2WALK-A-THONNameOfEvent2Amt
Gross Receipts Event2$6,325GrossReceiptsEvent2Amt
Gross Revenue Event2$6,325GrossRevenueEvent2Amt
Other Direct Expenses Event2$263OtherDirectExpensesEvent2Amt
Gross Receipts Total$56,962GrossReceiptsTotalAmt
Gross Revenue Total Events$56,962GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,530DirectExpenseSummaryEventsAmt
Net Income Summary$40,432NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES COPYING FUND 500 COUNCIL SCHOLARSHIP 100 GOVERNMENT FILING 10 SUPPLIES 226 MEETING SUPPLIES 153 TECHNOLOGY 368 INSURANCE 400 BANK FEES 48 AFTER SCHOOL ENRICHMENT 15,084 SCHOOL PRIDE SHIRTS 1,523 YEARBOOKS 2,935 MEMBERSHIP 1,677 RHE (ASSEMBY, CHOIR, ETC) 5,903 PTSA EDUCATION 440 EMERGENCY FUND 600 FIRST DAY FOLDERS 500 REFLECTIONS 144 STAFF APPRECIATION 680 PTSA SCHOLARSHIP 100 LUNCHES/AWARDS 510 GOLDEN ACORN AWARDS 140 ADVOCACY/LEVY 100 DISCRETIONARY FUNDS 2,930 CEREMONIES 227 ART DOCENT 1,390 MATH CHALLENGE 289 TEACHER CLASS FUND 1,523 SCIENCE FAIR 181 ONLINE FEES 13 ASE CLASS 450 YEARBOOK REIMBURSEMENT 210 TOTAL 39,354
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: FOREIGN LANGUAGE (SPANISH, MANDARIN), ART, CHESS, YOGA, DRAMA, NATURE, CREATIVE WRITING, CARTOONING, COOKING, COMPUTER CODING, MECHANICAL ENGINEERING, AND MARTIAL ARTS. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FIELD TRIPS, ASSEMBLIES, CHOIR, EMERGENCY SUPPLIES, AND TEACHER SUPPLIES. DURING THE 2013-2014 SCHOOL YEAR APPROXIMATELY 200 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). EVENTS HELD OR SPONSORED INCLUDED CULTURAL NIGHT, MOVIE NIGHT, SCIENCE NIGHT, BACK TO SCHOOL BBQ, ART REFLECTIONS, READ-A-THON, ART DOCENT PROGRAM, MATH CHALLENGE, AND STAFF APPRECIATION WEEK.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

LAUREL MCRAE
MELODY FRENCH
MAKO GUEST
JOANN SMITH
AIMEE WOOLWINE
JENNIFER LOWRY
COLLEEN RUTHERFORD

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.