GREEN GABLES PTA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN GABLES PTA (EIN 91-1609993)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-31
- IRS object ID
- 201240939349200409
- 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 | 2012-03-31T13:30:25-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911609993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN GABLES PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2539452721 | 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 | Annette Chanez | Name |
| Title | Treasurer | Title |
| Phone | 2539452721 | Phone |
| Date Signed | 2012-02-14 | DateSigned |
| 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 | www.GreenGablesPTA.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66840 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26381 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9180 | ProgramServiceRevenue |
| Membership Dues | 1408 | MembershipDues |
| Investment Income | 7 | 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 | 29864 | FundraisingGrossIncome |
| Special Events Direct Expenses | 32043 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2179 | 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 | 34797 | TotalRevenue |
| Grants And Similar Amounts Paid | 1112 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 775 | PrintingPublicationsPostage |
| Other Expenses Total | 23222 | OtherExpensesTotal |
| Total Expenses | 25109 | TotalExpenses |
| Excess Or Deficit For Year | 9688 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38483 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 48171 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38483 | BOY |
| EOY | 48171 | 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 | 38483 | BOY |
| EOY | 48171 | 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 | 38483 | BOY |
| EOY | 48171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the education, health, and welfare of all children and youth. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Education Enrichment - provide all students at Green Gables Elementary material for science, music program, physical education, environmental education, literacy support, and classroom technology. | 0 | 9267 |
| Projects - Offer programs to support and enrich the students at Green Gables Elementay. Includes Walk-a-thon, book fairs, children's theater, carnival, and yearbooks. | 0 | 22031 |
| Community Outreach - provide support for families within the Green Gables community and for those in the surrounding area. Help to support PTA sponsored clothing bank and local area food bank. | 0 | 2425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33723 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 |
|---|---|---|---|---|---|---|---|---|
| AJ Otto | ||||||||
| 32817 47th Ave SW | Federal Way | WA | 98023 | Co-President | 10 | 0 | 0 | 0 |
| Carrie Raflowski | ||||||||
| 32019 26th Ave SW | Federal Way | WA | 98023 | Co-President | 10 | 0 | 0 | 0 |
| Diane Lyons | ||||||||
| 32855 39th Pl SW | Federal Way | WA | 98023 | Co-Vice President | 10 | 0 | 0 | 0 |
| Rochelle Irons | ||||||||
| 5001 SW 329th Way | Federal Way | WA | 98023 | Co-Vice President | 10 | 0 | 0 | 0 |
| Wendy Musiak | ||||||||
| 3004 SW 342nd St | Federal Way | WA | 98023 | Co-Treasurer | 10 | 0 | 0 | 0 |
| Annette Chanez | ||||||||
| 33716 33rd Place SW | Federal Way | WA | 98023 | Co-Treasurer | 10 | 0 | 0 | 0 |
| Angela Winner | ||||||||
| 5404 S 314th St | Auburn | WA | 98001 | Legislative Representative | 5 | 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 |
| 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 | Annette Chanez | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32607 47th Ave SW | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 98023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2539452721 | 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 |
| 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 | 37996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26782 | CurrentTaxYear |
| Total | 163927 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21920 | CurrentTaxYear |
| Total | 119257 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48702 | CurrentTaxYear |
| Total | 283184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 283184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 295 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 295 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48709 | CurrentTaxYear |
| Total | 283479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99896 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00104 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| 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 | 16619 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | -16668 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33287 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3152 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Carnival | NameOfEvent2 |
| Gross Receipts Event2 | 6915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6915 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1700 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 23534 | GrossReceiptsTotal |
| Charitable Contributions Total | -16668 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40202 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4852 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9552 | DirectExpenseSummaryEvents |
| Net Income Summary | 30650 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Membership fees sent to State PTA = $1,112 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Bank charge $88, Insurance and Bonding $545, Petty cash withdrawals over reimbursements $125, State corporation Fees $100,Website Fee $37, Battle of the Books $200, Chess Club $75, math Club $1020, Planners $1121, Field trips $2942, Literacy support $17,Library books $397, Music $125, Environmental education $2200, PE $310,Clubhouse $83,Reflections program $46, Science Fair $203, Posterboards $530, E-kits $719, Emergency preparedness $46, Safety patrol $199, Convention $490, Fall Family Event $653, Golden Acorn award $243, Hospitality $272, Legislative $140, Membership drive $4, Training $65, Clothing Bank $200, Community Outreach $957, Food Bank $200, Multi-cultural Event $86, Staff appreciation $983, 5th Grade Celebration $420, Book Fairs $6128, Walkathon $110 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filing would have been done by Feb 15, 2012, but the Form 990 On-line system was down so the deadline was extended to March 31, 2012. I am waiting to submit it electronically. | Explanation |
Comments