Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 4.”
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Balance Sheet
Assets
Down$31,992
Down $6,474 (-17%) from 2014
Net Assets
Down$31,992
Down $6,474 (-17%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$71,471
Up $1,541 (+2.2%) from 2014
Expenses
Up$77,945
Up $23,033 (+42%) from 2014
Net Income
Down-$6,474
Down $21,492 (-143%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $86,366
Mission and Program Overview
Mission
To be every student's advocate that attends harbor heights elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER ACTIVITIES SUPPORTING HARBOR HEIGHTS' STUDENTS. | $0 | $34,919 |
| HELPED PROVIDE FOR STUDENT NEEDS BY CONTRIBUTING TO THE BUILDING OF A PLAYGROUND, PURCHASING 33 CHROMEBOOKS WITH A CHARGING STATION, AND PURCHASING RISERS FOR THE MUSIC DEPARTMENT. | $0 | $30,748 |
| HELD A "READ AND LEAD" PROGRAM WHERE ELEMENTARY STUDENTS READ ALOUD TO THEIR PARENTS FOR 1000 MINUTES AND TO HAVE THEIR PARENTS READ 1000 MINUTES TO THEM. | $0 | $3,045 |
| BUDDY CLUB/ MARY LEE SQUIRES TO HELP KIDS IN NEED AT SCHOOL | $0 | $406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE THOMS | Co-Treasurer | - | $0 | - | - |
| LAURA SMIDT | Co-Vice President | - | $0 | - | - |
| MONA TANDON | Co-Secretary | - | $0 | - | - |
| MELISSA BUCHANAN | Co-Fundaraising | - | $0 | - | - |
| SHAUN LINDFORS | Co-Volunteer Coordinator | - | $0 | - | - |
| APRIL REICH | Co-President | - | $0 | - | - |
| KIM ROHR | Co-Treasurer | - | $0 | - | - |
| ROTH CHU | Co-President | - | $0 | - | - |
| TRISH ANDRUS | Co-Secretary | - | $0 | - | - |
| MICHELLE BOUDET | Co-Volunteer Coordinator | - | $0 | - | - |
| TARA HARRIS | Co-Membership | - | $0 | - | - |
| KIM CUMMINS | Co-Membership | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Word-a-thon | $23,803 | $23,803 | $2,368 | $21,435 |
| Total Events | $23,803 | $23,803 | $2,368 | $21,435 |
Filing and Contact Details
Filer
- Filer Name
- Harbor Heights Pta
- EIN
- 91-1891160
- Phone
- 2538580027
- Address
- 4002 36TH ST NW, GIG HARBOR, WA 98335
Signing Officer
- Name
- Kimberly Rohr
- Title
- Treasurer
- Phone
- 2538580027
- Signed
- 2016-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryan Jorgenson & Limoli Ps
- Address
- 7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
- Preparer
- Scott M Limoli
- Phone
- 2538513425
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 13,725. Returns and allowances: 0. Less cost of goods sold: 10,172. Gross profit: 3,553. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,172. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,172.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 92.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: activity expense. Amount: 12,543. Description: insurance. Amount: 540. Description: supplies. Amount: 1,817. Description: flow through expense. Amount: 20,631. Description: school support. Amount: 35,945. Total to form 990-ez, line 16: 71,476.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,742.”
Form 990 EZ
“Amended to correct the statement of program service accomplishments.”
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE EVERY STUDENT'S ADVOCATE THAT ATTENDS HARBOR HEIGHTS ELEMENTARY SCHOOL. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED PROVIDE FOR STUDENT NEEDS BY CONTRIBUTING TO THE BUILDING OF A PLAYGROUND, PURCHASING 33 CHROMEBOOKS WITH A CHARGING STATION, AND PURCHASING RISERS FOR THE MUSIC DEPARTMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELD A "READ AND LEAD" PROGRAM WHERE ELEMENTARY STUDENTS READ ALOUD TO THEIR PARENTS FOR 1000 MINUTES AND TO HAVE THEIR PARENTS READ 1000 MINUTES TO THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BUDDY CLUB/ MARY LEE SQUIRES TO HELP KIDS IN NEED AT SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER ACTIVITIES SUPPORTING HARBOR HEIGHTS' STUDENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 13,725. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,172. GROSS PROFIT: 3,553. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,172. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACTIVITY EXPENSE. AMOUNT: 12,543. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 1,817. DESCRIPTION: FLOW THROUGH EXPENSE. AMOUNT: 20,631. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 35,945. TOTAL TO FORM 990-EZ, LINE 16: 71,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDED TO CORRECT THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 EZ |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY ROHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538580027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR HEIGHTS PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 911891160 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538580027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4002 36TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911342742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN JORGENSON & LIMOLI PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7525 PIONEER WAY STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538513425 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT M LIMOLI |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T10:53:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,992
- Liabilities
- $0
- Net assets
- $31,992
- Revenue
- $71,471
- Expenses
- $77,945
- Net income
- -$6,474