NORTHSHORE SCHOOLS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE SCHOOLS FOUNDATION (EIN 91-1680139)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-03
- IRS object ID
- 201142779349200204
- 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 | 2011-10-03T13:23:25-07:00 | 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 | Rebecca Thomas CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2912 187th Place SE | AddressLine1 |
| City | Bothell | City |
| State | WA | State |
| ZIP Code | 98012 | 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 | 911680139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northshore Schools Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4254087680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 Monte Villa Parkway | AddressLine1 |
| City | Bothell | City |
| State | WA | State |
| ZIP Code | 98021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmin Dalziel | Name |
| Title | Executive Director | Title |
| Phone | 4254087680 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Thomas | Name |
| Phone | 4252051193 | Phone |
| Date Prepared | 2011-09-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.northshoreschoolsfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177036 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 117686 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | 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 | 59350 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11625 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 47725 | 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 | 165411 | TotalRevenue |
| Grants And Similar Amounts Paid | 61527 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 59278 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5110 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 40 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 11417 | PrintingPublicationsPostage |
| Other Expenses Total | 8930 | OtherExpensesTotal |
| Total Expenses | 146302 | TotalExpenses |
| Excess Or Deficit For Year | 19109 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126963 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 146072 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199131 | BOY |
| EOY | 255005 | 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 | 199131 | BOY |
| EOY | 255005 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72168 | BOY |
| EOY | 108933 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126963 | BOY |
| EOY | 146072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funding to Northshore School District. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Elementary & Secondary Education: Innovative Teacher Grants - Provided grants to teachers in classrooms of Northshore School District. | 31527 | 0 |
| Elementary & Secondary Education: Provided a grant to improve Literacy within the Northshore School District. | 30000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| Kristin Austin | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Co-President | 10 | 0 | 0 | 0 |
| Karissa Webster | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Co-President | 10 | 0 | 0 | 0 |
| Rob Pickering | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Past - President | 10 | 0 | 0 | 0 |
| Mia Wyatt | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Secretary | 10 | 0 | 0 | 0 |
| Sherry Krainick | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Treasurer | 10 | 0 | 0 | 0 |
| Mike Sharadin | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Karen Orsinger | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Susan Fyall | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Brian Mills | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Bridgit Baker | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Michelle Morris | ||||||||
| 3330 Monte Villa Parkway | Bothell | WA | 98021 | Board Member | 3 | 0 | 0 | 0 |
| Carmin Dalziel | ||||||||
| 14633 NE 174th Street | Woodinville | WA | 98072 | Executive Director | 40 | 55000 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carmin Dalziel | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 Monte Villa Parkway | AddressLine1 |
| City | Bothell | City |
| State | WA | State |
| ZIP Code | 98021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254087680 | 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 | 159673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117686 | CurrentTaxYear |
| Total | 645266 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47725 | CurrentTaxYear |
| Total | 231776 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165411 | CurrentTaxYear |
| Total | 877042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 877042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 9131 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 9131 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165411 | CurrentTaxYear |
| Total | 886173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98705 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01295 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 59350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59350 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10630 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 995 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 59350 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59350 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10630 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 995 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11625 | DirectExpenseSummaryEvents |
| Net Income Summary | 47725 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Classroom grants - $31,527 and District Grants - $30,000 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | The other expenses include Membership dues, license fees, Merchant fees, office supplies, equipment rental, travel expenses, professional development, insurance, and telephone. |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Accounts Payable - $35,296, Payroll Liabilities - $228, and Grants Payable - ABC - $73,408 |
Comments