JOHN ROGERS ELEMENTARY PTA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHN ROGERS ELEMENTARY PTA (EIN 91-1154646)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-10
- IRS object ID
- 201213199349201781
- 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 | 2012-11-10T17:48:18-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911154646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ROGERS ELEMENTARY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2063651109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 NE 109th St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981257934 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Weinstein | Name |
| Title | Treasurer | Title |
| Phone | 2064787099 | Phone |
| Date Signed | 2012-11-10 | DateSigned |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.johnrogerspta.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172752 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4205 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1408 | MembershipDues |
| Investment Income | 537 | 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 | 166602 | FundraisingGrossIncome |
| Special Events Direct Expenses | 81205 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 85397 | 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 | 91547 | TotalRevenue |
| Grants And Similar Amounts Paid | 62716 | 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 | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 3851 | OtherExpensesTotal |
| Total Expenses | 66567 | TotalExpenses |
| Excess Or Deficit For Year | 24980 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119978 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 144958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120476 | BOY |
| EOY | 95618 | 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 | 49340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120476 | BOY |
| EOY | 144958 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119978 | BOY |
| EOY | 144958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Parent Teacher Association | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Student Support/Enrichment/Education - our enrichment programs benefited all students throughout the year (over 300 students). Programs include: accelerated reading and math programs, field trips, etc. | 0 | 54644 |
| Parent involvement/education - PTA supplied newsletters, student directories and parent education materials. We also provide babysitting services during meetings so parents can attend | 0 | 7759 |
| Community/volunteer/involvement and recognition - These programs recognize the importance of PTA volunteers, student families and staff members | 0 | 4164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66567 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
|---|---|---|---|---|---|---|---|---|
| Bridget Anderson | ||||||||
| 4030 NE 109th St | Seattle | WA | 981257934 | President | 15 | 0 | 0 | 0 |
| Barbara Petty | ||||||||
| 4030 NE 109th St | Seattle | WA | 981257934 | Treasurer | 10 | 0 | 0 | 0 |
| Andrea Bergan | ||||||||
| 4030 NE 109th St | Seattle | WA | 981257934 | Vice-President | 10 | 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 |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | Paul Weinstein | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 NE 103rd Place | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064787099 | 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 Minus4 Years | 13973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5613 | CurrentTaxYear |
| Total | 80930 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85397 | CurrentTaxYear |
| Total | 404459 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91010 | CurrentTaxYear |
| Total | 485389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 485389 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537 | CurrentTaxYear |
| Total | 3274 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537 | CurrentTaxYear |
| Total | 3274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91547 | CurrentTaxYear |
| Total | 488663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9906 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0094 | 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 | 82743 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82743 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 462 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6673 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4635 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk-a-thon | NameOfEvent2 |
| Gross Receipts Event2 | 12709 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12709 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 394 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7740 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7740 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3810 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103192 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103192 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 462 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6673 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4635 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8356 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21126 | DirectExpenseSummaryEvents |
| Net Income Summary | 82066 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | PTA grants made for following activities: Enrichment, Health & Safety, Playground & Landscape, Tutoring, Social Events |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Administration;3851^Total;3851^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Scrip inventory;259|Prepaid Expense - counselor position;48826|Other prepaid expense;255^Total;49340^ |