ROSE HILL ELEMENTARY PTA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROSE HILL ELEMENTARY PTA (EIN 91-1092970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201223559349200007
- 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 | 2012-12-20T11:44:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 NW 56TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98107 | 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 | 911092970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE HILL ELEMENTARY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 4258898421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 128TH AVE NE | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAKO GUEST | Name |
| Title | CO-TREASURER | Title |
| Phone | 4258898421 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE STEWART CPA | Name |
| Phone | 2067821767 | Phone |
| Date Prepared | 2012-12-20 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LWSD.ORG/ROSEHILL/PTA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106475 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9563 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22443 | ProgramServiceRevenue |
| Investment Income | 10 | InvestmentIncome |
| Gaming Gross Income | 2126 | GamingGrossIncome |
| Fundraising Gross Income | 72333 | FundraisingGrossIncome |
| Special Events Direct Expenses | 41582 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32877 | SpecialEventsNetIncomeLoss |
| Total Revenue | 64893 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 757 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 33350 | OtherExpensesTotal |
| Total Expenses | 34107 | TotalExpenses |
| Excess Or Deficit For Year | 30786 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64748 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33962 | BOY |
| EOY | 64748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33962 | BOY |
| EOY | 64748 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33962 | BOY |
| EOY | 64748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: CHESS PROGRAM, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTION PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, AND SCIENCE CLUB. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FILED TRIPS, ARTIST IN RESIDENCE, ASSEMBLIES, AND INTERMURAL SPORTS. DURING THE 2011-2012 SCHOOL YEAR 222 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). | DescriptionProgramServiceAccom |
| Program Service Expenses | 30791 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER MASON | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | PRESIDENT | 10.00 | 0 |
| LAURIE BOYD | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | CO-VICE PRES | 4.00 | 0 |
| BETH WEST-DAVIS | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | CO-TRESURER | 4.00 | 0 |
| CAROLANN O'BRIEN | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | CO-VICE PRES | 2.00 | 0 |
| KATIE HOYER | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | CO-TREASURER | 2.00 | 0 |
| NICOLE GRANGER | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | SECRETARY | 2.00 | 0 |
| KARIN JANIK | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| JOANN SMITH | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| VICKY CROSS | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| TAMI GIBB | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| ANGIE JOHNSON | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| JENNIFER LOWRY | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| ANNE ALLAN | ||||||
| 8110 128TH AVE NE | KIRKLAND | WA | 98033 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 | BETH WEST-DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 128TH AVE NE | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2069998991 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 17991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9563 | CurrentTaxYear |
| Total | 86084 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94786 | CurrentTaxYear |
| Total | 194968 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 13052 | CurrentTaxYearMinus1Year |
| Total | 29224 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104349 | CurrentTaxYear |
| Total | 310276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 310276 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 28 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 28 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104349 | CurrentTaxYear |
| Total | 310304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 63696 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 63696 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7538 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22119 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCHOOL PLAY | NameOfEvent2 |
| Gross Receipts Event2 | 7040 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7040 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5340 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1072 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70736 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70736 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12878 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38269 | DirectExpenseSummaryEvents |
| Net Income Summary | 32467 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COPYING FUND 500 COUNCIL SCHOLARSHIP 100 GOVERNMENT FILING 50 DISCRETIONARY FUND 115 SUPPLIES -70 CONFERENCES/MEETINGS 140 INSURANCE 400 BANK FEES 20 AFTER SCHOOL ENRICHMENT 11,522 SCHOOL PRIDE SHIRTS 998 YEARBOOKS 3,704 MEMBERSHIP 1,697 WALKATHON EXPENSES 522 SCHOOL PARTNERSHIP 1,311 SKATE NIGHT 45 RHE (ASSEMBY, CHOIR, ETC) 11,559 PTSA EDUCATION 737 TOTAL 33,350 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: CHESS PROGRAM, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTION PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, AND SCIENCE CLUB. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FILED TRIPS, ARTIST IN RESIDENCE, ASSEMBLIES, AND INTERMURAL SPORTS. DURING THE 2011-2012 SCHOOL YEAR 222 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| JENNIFER MASON |
| LAURIE BOYD |
| BETH WESTDAVIS |
| CAROLANN OBRIEN |
| KATIE HOYER |
| NICOLE GRANGER |
| KARIN JANIK |
| JOANN SMITH |
| VICKY CROSS |
| TAMI GIBB |
| ANGIE JOHNSON |
| JENNIFER LOWRY |
| ANNE ALLAN |
Comments