JOHN ROGERS ELEMENTARY PTA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN ROGERS ELEMENTARY PTA (EIN 91-1154646)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201113159349201136
- Schema version
- 2010v3.2
- 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 | 2011-11-11T10:48:11-08:00 | 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 | ACCMAN INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NE RAVENNA BLVD STE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | 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 | 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 NORTHEAST 109TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA B PETTY | Name |
| Title | TREASURER | Title |
| Phone | 2063651109 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA B PETTY | Name |
| Phone | 2062850883 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| 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.johnrogerspta.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196981 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19671 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1510 | MembershipDues |
| Investment Income | 330 | InvestmentIncome |
| 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 | 175470 | FundraisingGrossIncome |
| Special Events Direct Expenses | 101553 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 73917 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 95428 | TotalRevenue |
| Other Expenses Total | 68426 | OtherExpensesTotal |
| Total Expenses | 68426 | TotalExpenses |
| Excess Or Deficit For Year | 27002 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119978 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92976 | BOY |
| EOY | 120476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92976 | BOY |
| EOY | 120476 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 498 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92976 | BOY |
| EOY | 119978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Parent Teachers Association | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Student Support/Enrichment/Education - Our enrichment programs benefited all students throughout th year (310 students) Programs Include:Accerated reading and math programs, field trips, etc. | 59903 |
| Parent Involvement/Education - PTA supplied newletters, student directories, and parent education materials. We also provide babysitting during meetings so parents can attend. | 6286 |
| Community/Volunteer/Involvement and Recognition These programs recognized the importance of PTA voluteers, student families, and staff members. | 2237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68426 | 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 |
|---|---|---|---|---|---|---|
| BRIDGET ANDERSON | ||||||
| 4030 NE 109TH STREET 1 | SEATTLE | WA | 98125 | President | 15.00 | 0 |
| BARBARA B PETTY | ||||||
| 4030 NE 109TH STREET 2 | SEATTLE | WA | 98125 | Treasurer | 10.00 | 0 |
| ANDREA BERGAN | ||||||
| 4030 NE 109TH STREET 3 | SEATTLE | WA | 98125 | Vice President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA B PETTY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NE RAVENNA BLVD SUITE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062850883 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21181 | CurrentTaxYear |
| Total | 119710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73917 | CurrentTaxYear |
| Total | 402946 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95098 | CurrentTaxYear |
| Total | 522656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 522656 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330 | CurrentTaxYear |
| Total | 4950 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330 | CurrentTaxYear |
| Total | 4950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | 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 |
| Name Of Event2 | Walk A Thon | NameOfEvent2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | BARBARA B PETTY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NE RAVENNA BLVD SUITE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADMINISTRATION 5111. STUDENT ENRICHMENT 44422. TUTORING PROGRAM 13550. HEALTH AND SAFETY 1931. LANDSCAPING 1175. PLAYGROUND EQUIPMENT/SUPERVISION 732. SOCIAL EVENTS 1505. |
| Form 990EZ, Part II, Line 26 | OUTSIDE ACCRUALS 498. |
| Form 990, Part IX, Line 24f | VOLUNTEER RECOGNITION 4TH GRADE CAMP 5TH GRADE CAMP ACCELERATED READING AFTER SCHOOL ART ENRICHMENT ART SUPPLIES BEACH DAY BUSES LAMINATOR SERVICE CONTRACT LIBRARY MATH PRINCIPAL FUND PRINCIPALS SCHOOL SUPPLY FUND RIF SALMON-SALTWATER TANK SCIENCE ENRICHMENT STUDENT ENRICHMENT FUND SWIM PROGRAM TEACHERS FUND TECHNOLOGY BOTTLED WATER CROSSING PATROL EMERGENCY SUPPLIES 5TH GRADE SEX ED MISC EXPENSES PLAYGROUND EQUIPMENT LIBRARY EXTREME MAKEOVER FUND A DREAM TECHNOLOGY UPGRADE SOCIAL EVENTS |