HIGHLAND MIDDLE SCHOOL PTSA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND MIDDLE SCHOOL PTSA (EIN 91-6179677)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-01
- IRS object ID
- 201202149349200025
- 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 | 2012-08-01T01:05:36-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916179677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND MIDDLE SCHOOL PTSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 4252235715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 65th Avenue West | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 984666215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristen Booth | Name |
| Title | Treasurer | Title |
| Phone | 4252235715 | Phone |
| Date Signed | 2012-07-31 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | highlandptsa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63020 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44362 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1480 | MembershipDues |
| Investment Income | 50 | 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 | 660 | GamingGrossIncome |
| Fundraising Gross Income | 15488 | FundraisingGrossIncome |
| Special Events Direct Expenses | 30537 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -14389 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 980 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1332 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -352 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 31151 | TotalRevenue |
| Grants And Similar Amounts Paid | 20552 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1299 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 715 | PrintingPublicationsPostage |
| Other Expenses Total | 4807 | OtherExpensesTotal |
| Total Expenses | 27373 | TotalExpenses |
| Excess Or Deficit For Year | 3778 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24008 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27786 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24008 | BOY |
| EOY | 27786 | 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 | 24008 | BOY |
| EOY | 27786 | 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 | 24008 | BOY |
| EOY | 27786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education enhancement for children. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter | 0 | 23338 |
| Parent Involvement/Education: Communications, Newletter, Directory | 0 | 449 |
| Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition | 0 | 475 |
| Teacher Support: Teacher Supplies Fund and Staff Appreciation | 0 | 1371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25633 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| Alison House | ||||||||
| 214 174th Place NE | Bellevue | WA | 98008 | President | 10 | 0 | 0 | 0 |
| Elise Cottingham | ||||||||
| 13770 NE 75th Pl | Redmond | WA | 98052 | Vice President | 8 | 0 | 0 | 0 |
| Kristen Booth | ||||||||
| 696 W Lake Sammamish Pkwy NE | Bellevue | WA | 98008 | Treasurer | 5 | 0 | 0 | 0 |
| Claudia Vazquez | ||||||||
| 14645 NE 34th St Apt C17 | Bellevue | WA | 98007 | Secretary | 3 | 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 | 0 | 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 | Kristen Booth | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 696 W Lake Sammamish Pkwy NE | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252235715 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45842 | CurrentTaxYear |
| Total | 141585 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45842 | CurrentTaxYear |
| Total | 141585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 141585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 709 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17128 | CurrentTaxYear |
| Total | 110570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 252864 | TotalSupport |
| Public Support Pertcentage170 | 0.55993 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50423 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Income from Auction, 8th Grade Graduation Ticket Sales, Sweatshirt Sales, Skate King | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011-2012 School Auction | NameOfEvent1 |
| Gross Receipts Event1 | 20504 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15879 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2724 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3457 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 20504 | GrossReceiptsTotal |
| Charitable Contributions Total | 4625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15879 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2724 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3457 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7181 | DirectExpenseSummaryEvents |
| Net Income Summary | 8698 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L16 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | Description;Amount^AVID Refreshment;218|Ice Cream Social Book Swap;311|Multicultural Potluck;156|Orientation BBQ;747|Student of the Quarter;342|Welcome Back Event;925|Walkathon Expenses;664|Bank Charges;61|Char Solicitation Fee Incorporation Fee;50|Miscellaneous Expenses;264|PTSA Insurance;290|PTSA Legislative Assembly;185|Volunteer Recognition;200|Workshops and Conferences;90|Staff Appreciation;304^Total;4807^ | Explanation |
Comments