THURGOOD MARSHALL PTA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL PTA (EIN 91-1462857)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-02
- IRS object ID
- 201310619349200606
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-02T15:40:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911223179 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLAM VARON & CO INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 112TH AVENUE NE SUITE E200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911462857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURGOOD MARSHALL PTSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THUR | NameControl |
| Phone | 2062522800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S IRVING ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK AINSWORTH | Name |
| Title | TREASURER | Title |
| Phone | 2062522800 | Phone |
| Date Signed | 2013-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAI F BOTTOMLEY | Name |
| PTIN | P00068119 | PTIN |
| Phone | 4254539192 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174384 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 106079 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 453 | ProgramServiceRevenue |
| Membership Dues | 2590 | MembershipDues |
| Investment Income | 264 | InvestmentIncome |
| Fundraising Gross Income | 14569 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8788 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5781 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 50429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46234 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4195 | GroProfitLossSalesOfInventory |
| Total Revenue | 119362 | TotalRevenue |
| Grants And Similar Amounts Paid | 83785 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 2161 | BenefitsPaidToOrForMembers |
| Other Expenses Total | 4239 | OtherExpensesTotal |
| Total Expenses | 90185 | TotalExpenses |
| Excess Or Deficit For Year | 29177 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126412 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5879 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 149710 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126412 | BOY |
| EOY | 149710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126412 | BOY |
| EOY | 149710 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126412 | BOY |
| EOY | 149710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT AND ENRICHMENT OF THURGOOD MARSHALL ELEMENTARY SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| ENRICHMENT FOR ALL STUDENTS AT THURGOOD MARSHALL, INCLUDING MUSIC, DRAMA, ART, FIELD TRIPS, TEACHER DEVELOPMENT AND CLASSROOM ENCHANCEMENT. SERVED OVER 400 STUDENTS. | 0 | 78602 |
| TUTORING SUPPORT FOR CHILDREN IN EXTRA NEED OF SUPPORT. | 0 | 5183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83785 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| NAN ROBERTSON | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | CO-PRESIDENT | 1.00 | 0 | 0 | 0 |
| SHARMILA WILLIAMS | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | CO-PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAPHNE DEJANIKUS | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARK AINSWORTH | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | TREASURER | 1.00 | 0 | 0 | 0 |
| KATY RANSOM | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK AINSWORTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S IRVING ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062522800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106079 | CurrentTaxYear |
| Total | 267354 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68041 | CurrentTaxYear |
| Total | 132842 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174120 | CurrentTaxYear |
| Total | 400196 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 400196 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 681 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 681 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174384 | CurrentTaxYear |
| Total | 400877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 264.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 50,429. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,234. GROSS PROFIT: 4,195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 46,234. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,234. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CLASSROOM ENRICHMENT. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 78,602. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TUTORING. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 5,183. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,785. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISC OPERATIONS EXPENSE. AMOUNT: 4,239. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CORRECTION OF PRIOR YEAR FUND BALANCE. AMOUNT: -5,879. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments