SEATTLE ROBOTICS ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE ROBOTICS ASSOCIATION (EIN 33-1001171)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201331359349200908
- Schema version
- 2011v1.2
- 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 | 2013-05-14T18:49:04-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331001171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE ROBOTICS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2064186492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35180 NE Moss Creek Way | AddressLine1 |
| City | Carnation | City |
| State | WA | State |
| ZIP Code | 98014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Ross | Name |
| Title | Treasurer | Title |
| Phone | 2064196492 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.seattlerobotics.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69028 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41261 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25429 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1138 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 1200 | FundraisingGrossIncome |
| Special Events Direct Expenses | 999 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 201 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 68029 | TotalRevenue |
| Grants And Similar Amounts Paid | 108000 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1017 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 592 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 0 | OtherExpensesTotal |
| Total Expenses | 109609 | TotalExpenses |
| Excess Or Deficit For Year | -41580 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75911 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1332 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35663 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75911 | BOY |
| EOY | 35663 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75911 | BOY |
| EOY | 35663 | 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 | 75911 | BOY |
| EOY | 35663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Robotics and Technology education for the public. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The Seattle Robotics Society is a group who promotes understanding and outreach for all members of society to learn about technology and engineering. Members focus their efforts around robotics, electronics, software, and mechanics. The group makes available at little or no cost technology information and practical applications of technology. (200 participants) | 375 | 0 |
| Extracurricular Programs: FIRSTWA is a subsidiary of the SRA. The goal is to support and promote science and technology education for K-12 students. We host a series of robot related technology contests for students. We provide mentors, technical help, and logistics support for all FIRST teams in the state. We host FIRST LEGO League, FIRST Junior Lego League, FIRST Tech Challenge, and FIRST Robotics Competition. (8500 students) | 0 | 12856 |
| Science & Technology Museum Programs, General/Othe: Robothon is a public exhibition to help promote interest in science and technology. It is open a free to the public, and is held at the Seattle Center each year. (5000 Viewers) | 0 | 553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13409 | 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 |
|---|---|---|---|---|---|---|---|---|
| Kevin Reed | ||||||||
| 15379 129th Ave NE | Woodinville | WA | 98072 | Board Member | 20 | 0 | 0 | 0 |
| Kevin Ross | ||||||||
| 35180 NE Moss Creek Way | Carnation | WA | 98014 | Treasurer | 40 | 0 | 0 | 0 |
| Steve Kaehler | ||||||||
| 18117 46th Ave South | SeaTac | WA | 98188 | Secretary | 2 | 0 | 0 | 0 |
| Cathy Saxton | ||||||||
| 19571 SE 24th Way | Sammamish | WA | 98075 | Board Member | 10 | 0 | 0 | 0 |
| Jim Wright | ||||||||
| 35180 NE Moss Creek Way | Carnation | WA | 98014 | President | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Ross | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35180 NE Moss Creek Way | AddressLine1 |
| City | Carnation | City |
| State | WA | State |
| ZIP Code | 98014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064186492 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 63309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41261 | CurrentTaxYear |
| Total | 387070 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 26613 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42461 | CurrentTaxYear |
| Total | 413683 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 34024 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 34024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 379659 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 3992 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 3992 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43599 | CurrentTaxYear |
| Total | 417675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90898 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90333 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00956 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00745 | 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 N IRS990ScheduleN
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Washington FIRST Robotics | |||||||||
| Cash grant to assume responsibility for FIRST program | 2011-10-11 | 25000 | Cash | 452443839 | 35180 NE Moss Creek Way | Carnation | WA | 98014 | 501(c)(3) |
| Washington FIRST Robotics | |||||||||
| Cash grant to assume responsibility for FIRST program | 2011-11-30 | 25685 | Case | 452443839 | 35180 NE Moss Creek Way | Carnation | WA | 98014 | 501(c)(3) |
| Washington FIRST Robotics | |||||||||
| Cash grant to assume responsibility for FIRST program | 2012-06-19 | 14697 | Cash | 452443839 | 35180 NE Moss Creek Way | Carnation | WA | 98014 | 501(c)(3) |
| Washington FIRST Robotics | |||||||||
| Cash grant to assume responsibility for FIRST program | 2012-06-24 | 42617 | Cash | 452443839 | 35180 NE Moss Creek Way | Carnation | WA | 98014 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchN_P02_S00_L02 | Identifier |
| Return Reference | Schedule N, Part II, Line 2 | ReturnReference |
| Explanation | Kevin Ross is a board of director member for both the Seattle Robotics Association and Washington FIRST Robotics 45-2443839. Washington FIRST Robotics has assumed responsibility for running the FIRST programs in the state of Washington. All funds designated to be used for FIRST in the Seattle Robotics Association accounts have been transferred to Washington FIRST Robotics. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L20 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 20 | ReturnReference |
| Explanation | Investment income via fair market value of securities | Explanation |
Comments