HELEN KELLER PTA: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HELEN KELLER PTA (EIN 91-1115202)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-07-30
IRS object ID
201222129349200202
Schema version
2010v3.4
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)
Timestamp2012-07-30T01:47:44-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911115202EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HELEN KELLER PTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHELENameControl
Phone4259362580Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 65th Ave WAddressLine1
CityTacomaCity
StateWAState
ZIP Code984666215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRobert MoonName
TitleCo-TreasurerTitle
Phone4252421125Phone
Date Signed2012-07-29DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.helenkellerpta.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts77424GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc4761ContributionsGiftsGrantsEtc
Program Service Revenue15039ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income10InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income52205FundraisingGrossIncome
Special Events Direct Expenses30293SpecialEventsDirectExpenses
Special Events Net Income Loss21912SpecialEventsNetIncomeLoss
Gross Sales Of Inventory5409GrossSalesOfInventory
Cost Of Goods Sold6310CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-901GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue40821TotalRevenue
Grants And Similar Amounts Paid14120GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage0PrintingPublicationsPostage
Other Expenses Total16127OtherExpensesTotal
Total Expenses30247TotalExpenses
Excess Or Deficit For Year10574ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY28876NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY39450NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27809BOY
EOY39450EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1067BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28876BOY
EOY39450EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY28876BOY
EOY39450EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support education, health and welfare of children.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Education, General/Other: Student support / enrichment / education (250 families)1900018000
Provided financial support for School assemblies (250 Families)200100
Education, General/Other: Community / volunteer involvement and recognition (250 families)10050
FieldValueIRS element (for citing)
Total Program Service Expenses18150TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Robert Moon
14237 105th Ave NEKirklandWA98034Treasurer10000
Kate Mackey
10423 NE 135th PLKirklandWA98034President100
Trish Johnson
10626 NE 133rd PlaceKirklandWA98034President100
Susannah Caton
14307 104th Ave NEBothellWA98011Treasurer100
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRobert MoonNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114237 105th Ave NEAddressLine1
CityKirklandCity
StateWAState
ZIP Code98034ZIPCode
FieldValueIRS element (for citing)
Telephone Number4252421125TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1605CurrentTaxYearMinus1Year
Current Tax Year1649CurrentTaxYear
Total3254Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66180CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years61530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70305CurrentTaxYearMinus1Year
Current Tax Year55316CurrentTaxYear
Total253331Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71910CurrentTaxYearMinus1Year
Current Tax Year56965CurrentTaxYear
Total256585Total
FieldValueIRS element (for citing)
Public Support Total509256585PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71910CurrentTaxYearMinus1Year
Current Tax Year56965CurrentTaxYear
Total256585Total
FieldValueIRS element (for citing)
Public Support Percentage5091PublicSupportPercentage509
Prior Year Support Percentage1PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Cookie Dough FundraiserNameOfEvent1
Gross Receipts Event119767GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event119767GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event110551OtherDirectExpensesEvent1
Name Of Event2AuctionNameOfEvent2
Gross Receipts Event217399GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event217399GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event25287OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total37166GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events37166GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events15838OtherDirectExpensesTotalEvents
Direct Expense Summary Events15838DirectExpenseSummaryEvents
Net Income Summary21328NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierF99Z_P01_S00_L16Identifier
Return ReferenceForm 990-EZ, Part I, Line 16ReturnReference
ExplanationDescription;Amount^Annual Incorporation Fee;10|Insurance;250|Charitable Solicitation Fee;40|Supplies;324|Hospitality;174|Leadership Education;90|Assemblies;942|Backpacks for Hunger;165|Bookfair;3869|Directory;84|EPrep;27|Health Screaning Lunch;0|Service Groups;131|Yearbook;4497|Community Events;4100|Volunteer Recognition;1163|Bank Charges;261^Total;16127^Explanation

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLost paperwork and had to rebuild files.Explanation

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