TYEE MIDDLE SCHOOL PTSA 2 3 145: Form 990EZ, tax year 2017
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- Organization
- TYEE MIDDLE SCHOOL PTSA 2 3 145 (EIN 91-0993165)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201823189349201807
- Schema version
- 2017v2.0
- 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) |
|---|---|---|
| Return | 2018-11-14T03:23:20-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910993165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyee Middle School PTSA 2 3 145 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYEE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13630 Allen Rd | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lily Yin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4253509519 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.18.163.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.tyeeptsa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $77,194 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,036 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,308 | ProgramServiceRevenueAmt |
| Membership Dues | $7,700 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,150 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $625 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $525 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $76,569 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,716 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $192 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,319 | OtherExpensesTotalAmt |
| Total Expenses | $64,727 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,842 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,281 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $475 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $65,598 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,281 | BOYAmt |
| EOY | $65,598 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,281 | BOYAmt |
| EOY | $65,598 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,281 | BOYAmt |
| EOY | $65,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Donation grants to Tyee Middle School is a major part of contribution to help the entire school, teacher and staff on the student's social and academic activities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Through donation grants to Tyee Middle School is a major part of contribution to help the entire school, teacher and staff 1) Help fund educational based student field trips. ($3,000) 2) Teacher Classroom Fund ($2,754) 3)Teacher program based grants ($4,754) 4) Living Voice ($2,058) 5}Red Scarf ($400) | $0 | $12,966 |
| Develop, supervise and run programs that are open to everyone at Tyee that enrich the student's social and academic activities. (Programs Expenses $38,849 : 8th Grade Graduation Party $7,800 + Cyber Safety $800 + Math Club $6,722 + Play Musical $12,892 + Reflections $52 + Socials $3,137 + Spiritwear $$1,788 + Staff Appreciation $1,415 + Library Book Sale $4,031 + Others $211 ) | $0 | $38,849 |
| Grants to Bellevue School Foundation and Bellevue Quality School which benefit the kids in Bellevue School District. | $750 | $750 |
| Other Service Expenses $12,162 : Conferences and Workshops $170 + Insurance $420 + Membership $5,421 + Award Expense $600 + Credit Card Fees $2,124 + Licenses and Permits $530 + Discretionary Expenses $438 + Hospitality $16 + Other Admin Cost $17 + PY Reimbursement $2,075 + Website $160 + Mailing $89 + PrintingCopies $103 | $0 | $12,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joann Oshima | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Emily Castle | ||||
| Co-President | 5 | $0 | $0 | $0 |
| Mei Chen | ||||
| Co-President | 10 | $0 | $0 | $0 |
| Debbie Margolis | ||||
| Advocacy Chair | 1 | $0 | $0 | $0 |
| James Burke | ||||
| Board Member | 15 | $0 | $0 | $0 |
| Ashley Aass | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Sharon Chen | ||||
| Membership Chair | 1 | $0 | $0 | $0 |
| Sheng Cao | ||||
| Co-Treasurer | 2 | $0 | $0 | $0 |
| Katherine Yu | ||||
| Co-Treasurer | 2 | $0 | $0 | $0 |
| Shirley Sun | ||||
| VP of Communication | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lily Yin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4809 131st PL SE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253509519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,736 | CurrentTaxYearAmt |
| Total | $145,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,833 | CurrentTaxYearAmt |
| Total | $172,361 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,569 | CurrentTaxYearAmt |
| Total | $318,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,100 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,569 | CurrentTaxYearAmt |
| Total | $318,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99999 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9999 | PublicSupportPY509Pct |
| Investment Income CY | 0.00001 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Form 990-EZ, Part I , LIne 10 - Grants and Similar amounts paid $13,716: 6th Grade Field Trip $3,000 + Living Voices 2,058 + Red Scarf 400 + Teacher's Classroom Fund 2,754 + Teacher Grants 4,754 + Grant to BSF 500 + Grant to Bellevue Quality School $250 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Program Expenses;30348|Conference and Workshops;170|Insurance;420|Membership;5421|Award Expense;600|Credit Card Fees;2124|Licenses and Permits;530|Diescretionary;438|PY Cosst Reimbursment;2075|Other Admin Cost;17|Website Cost;160|Hospitality;16^Total;42319^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Restricted Teacher Membership Scholarship;475^Total;475^ |
| Form 990-EZ, Part III, Line (28-31) | Line 29 Programs Expenses $$38,849 : 8th Grade Graduation Party $7,800 + Cyber Safety $800 + Math Club $6,722 + Play Musical $12,892 + Reflections $52 + Socials $3,137 + Spiritwear $$1,788 + Staff Appreciation $1,415 + Library Book Sale $4,031 + Others $211 ; Line 31 Other Program Services $12,162 : Conferences and Workshops $170 + Insurance $420 + Membership $5,421 + Award Expense $600 + Credit Card Fees $2,124 + Licenses and Permits $530 + Discretionary Expenses $438 + Hospitality $16 + Other Admin Cost $17 + PY Reimbursement $2,075 + Website $160 + Mailing $89 + PrintingCopies $103 |