THURGOOD MARSHALL PTA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL PTA (EIN 91-1462857)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349202118
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T17:58:15-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | JEANNE THOMPSON | Name |
| Title | TREASURER | Title |
| Phone | 2062522800 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES J PRATT | Name |
| Phone | 4254539192 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130896 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69888 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10302 | ProgramServiceRevenue |
| Membership Dues | 2394 | MembershipDues |
| Investment Income | 348 | InvestmentIncome |
| Fundraising Gross Income | 12349 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7781 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4568 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 35615 | GrossSalesOfInventory |
| Cost Of Goods Sold | 36383 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -768 | GroProfitLossSalesOfInventory |
| Total Revenue | 86732 | TotalRevenue |
| Grants And Similar Amounts Paid | 61111 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 1744 | BenefitsPaidToOrForMembers |
| Other Expenses Total | 1053 | OtherExpensesTotal |
| Total Expenses | 63908 | TotalExpenses |
| Excess Or Deficit For Year | 22824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 114609 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -11021 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 126412 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114609 | BOY |
| EOY | 126412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114609 | BOY |
| EOY | 126412 | 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 | 114609 | BOY |
| EOY | 126412 | 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 | 55784 | 0 |
| TUTORING SUPPORT FOR CHILDREN IN EXTRA NEED OF SUPPORT. | 5327 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH SANDERS | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | CO-PRESIDENT | 1.00 | 0 | 0 | 0 |
| PERRY LEE | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | CO-PRESIDENT | 1.00 | 0 | 0 | 0 |
| MEG DIAZ | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JEANNE THOMPSON | ||||||||
| 2401 S IRVING ST | SEATTLE | WA | 98144 | TREASURER | 1.00 | 0 | 0 | 0 |
| KAREN SANTOS | ||||||||
| 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 |
| 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 | JEANNE THOMPSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 15TH AV S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063719001 | 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 Minus3 Years | 15428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69888 | CurrentTaxYear |
| Total | 161275 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60660 | CurrentTaxYear |
| Total | 64801 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130548 | CurrentTaxYear |
| Total | 226076 | 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 | 226076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348 | CurrentTaxYear |
| Total | 417 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348 | CurrentTaxYear |
| Total | 417 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130896 | CurrentTaxYear |
| Total | 226493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 348.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 35,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,383. GROSS PROFIT: -768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,383. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,383. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CLASSROOM ENRICHMENT. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 55,784. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TUTORING. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 5,327. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,111. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISC OPERATIONS EXPENSE. AMOUNT: 1,053. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CORRECTION OF PRIOR YEAR FUND BALANCE. AMOUNT: -11,021. |
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 |
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