STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAPLEWOOD HEIGHTS PTA: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MAPLEWOOD HEIGHTS PTA (EIN 91-1241920)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-04
IRS object ID
201123139349200517
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

FieldValueIRS element (for citing)
Timestamp2011-11-04T22:02:40-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911241920EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAPLEWOOD HEIGHTS PTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAPLNameControl
Phone4252044750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 65th Avenue WAddressLine1
CityTacomaCity
StateWAState
ZIP Code984666215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNancy DeChenneName
TitleCo-PresidentTitle
Phone4256810735Phone
Date Signed2011-11-08DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts75949GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc23802ContributionsGiftsGrantsEtc
Program Service Revenue18781ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income18InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income33348FundraisingGrossIncome
Special Events Direct Expenses17690SpecialEventsDirectExpenses
Special Events Net Income Loss15658SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue58259TotalRevenue
Grants And Similar Amounts Paid1000GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage1081PrintingPublicationsPostage
Other Expenses Total53130OtherExpensesTotal
Total Expenses55211TotalExpenses
Excess Or Deficit For Year3048ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY37886NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY40934NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY37886BOY
EOY40934EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37886BOY
EOY40934EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY37886BOY
EOY40934EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support the education, health, welfare of all childrenPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (16 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Educational Programs, General/Other: Art Appreciation (600 Children)022
Educational Programs, General/Other: Assemblies (600 Children)04445
Reading Encouragement Programs: Book Fair (600 Children)03429
Reading Encouragement Programs: Read-a-thon (600 Children)01165
Reading Encouragement Programs: Scholastic News - Reading and Science Exploration (600 Children)04075
Educational Programs, General/Other: Teacher Spending Account - Teacher Classroom Educational Supplies (600 Children)05580
Educational Programs, General/Other: Reflections (Art Appreciation) Awards/Recognition (50 Children)0170
Educational Programs, General/Other: Student Activity Allocation - Field Trips & In-class activities (600 Children)05711
Educational Programs, General/Other: Game Night - Group Participation/Learning (150 Families)01155
Educational Programs, General/Other: Holiday Craft Night - Completing chosen craft using personal art likes and working with hands (400 children)01520
Holiday Assistance Programs: Maplewood Heights Needy Families - Holiday Assistance (25 Families)0400
Educational Programs: Donation from Walk-a-thon given to School Associated Student Body for funding school paid activities, events, supplies07000
Educational Programs: Parent INvolvement/Education: State Convention (5 individuals)082
Educational Programs, General/Other: Science Fair (600 Children)0712
Leisure & REcreational Activities Programs: 5th Grade Celebration, Carnival, Ice Cream Social, Pumpkin Carving, Doughnuts with Dads (600 children)0749
Educational Programs:Recognition Programs, Safety Patrol, Teacher/Staff Recognition, Golden Acorn Awards (200 individuals)01866
FieldValueIRS element (for citing)
Total Program Service Expenses38081TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Lisa Hale
150 Orcas Ave NERentonWA98059Co-President100
Nancy DeChenne
13430 144th Ave SERentonWA98059Co-President100
Dee Dee Bashaw
505 Shelton Ct NERentonWA98056Co-Vice President100
Erin Keliber
2003 65th Avenue WTacomaWA984666215Co-Vice President100
Julia Buller
212 Quincy Pl SERentonWA98059Secretary100
Heather Pruitt
5926 NE 1st CourtRentonWA98059Treasurer100
Melanie Gallagher
1114 Tacoma Ave NERentonWA98056Member at Large10000
Danielle Anderson
225 DuvallRentonWA98059Member at Large100
Val Knott
13430 144th Avenue SERentonWA98059Chairman30
Julie Johnston
13430 144th Avenue SERentonWA98059Chairman30
Wendy Azcueta
13430 144th Ave SERentonWA98059Chairman10
Paula Kelly
13430 144th Ave SERentonWA98059Chairman20
Leny Eidsmore
13430 144th Ave SERentonWA98059Chairman20
Lindsay Laktasich
13430 144th Ave SERentonWA98059Chairman20
Jesca Wales
13430 144th Ave SERentonWA98059Chairman20
Christine Hazen
13430 144th Ave SERentonWA98059Chairman20
Mark Bashaw
13430 144th Ave SERentonWA98059Chairman20
Nicki Brewer
13430 144th Ave SERentonWA98059Chairman20
Lisa Walker
13430 144th Ave SERentonWA98059Chairman20
Becky Meadows
13430 144th Avenue SERentonWA98059Chairman20
Jenny Kitterman
109 Ilwaco Pl NERentonWA98059Chairman50
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHeather PruittNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15926 NE 1st CourtAddressLine1
CityRentonCity
StateWAState
ZIP Code98059ZIPCode
FieldValueIRS element (for citing)
Telephone Number2062288819TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22648CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22423CurrentTaxYearMinus1Year
Current Tax Year23802CurrentTaxYear
Total126524Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59699CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85631CurrentTaxYearMinus1Year
Current Tax Year91607CurrentTaxYear
Total360194Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78509CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85577CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99169CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108054CurrentTaxYearMinus1Year
Current Tax Year115409CurrentTaxYear
Total486718Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509486718PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total3166Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total3166Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79906CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86656CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99819CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108076CurrentTaxYearMinus1Year
Current Tax Year115427CurrentTaxYear
Total489884Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99354PublicSupportPercentage509
Prior Year Support Percentage0.99018PriorYearSupportPercentage
Investment Income Percentage0.00646InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00982PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Cookie Dough SalesNameOfEvent1
Gross Receipts Event120790GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event120790GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event110021OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total20790GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events20790GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events10021OtherDirectExpensesTotalEvents
Direct Expense Summary Events10021DirectExpenseSummaryEvents
Net Income Summary10769NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10$500 scholarship given out for University of WA and $500 scholarship given out for Washington State Univ
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16See attached statement