Part I, Line 1 Contributions Gifts Grants
“Cash donations ($222), box tops ($1,609), amazon smiles ($50), escript ($50), membership dues ($2,065)”
Rogers Park Elementary Parent-Teacher Association
990EZ • Fiscal year 2016 • EIN 94-3194132
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$57,379
Up $5,798 (+11%) from 2015
Net Assets
$57,379
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,010
Up $2,206 (+5.2%) from 2015
Expenses
Up$39,212
Up $6,042 (+18%) from 2015
Net Income
Down$5,798
Down $3,836 (-40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $63,360
Mission and Program Overview
Mission
To support the educational activites of rogers park elementary school, its students and staff and community surrounding the school
To support the educational activities of rogers park, it's students and staff, and the local community surrounding the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THESE FUNDS SUPPORTED SCHOOL-WIDE SUCCESSFUL SPORTS PROGRAMS SUCH AS BASKETBALL, RUNNING CLUB, AND THE SPORTS CAMP. THE FUNDS ALSO PROVIDE FOR THE MAINTENANCE OF THE SKATING RINK ADJACENT TO ROGERS PARK ELEMENTARY. | - | $13,143 |
| THESE ARE THE GRANTS PROVIDED THE TEACHING STAFF TO STRENGTHEN THEIR PROGRAMS IN THE CLASSROOM. THE FUNDS PROVIDE THE TEACHING STAFF WITH GRANTS AND CLASSROOM SUPPLIES, AND WITH THE FUNDS FOR FIELD TRIPS AND ASSOCIATED BUS EXPENSES. ALSO SUPPORTED ARE THE LIBRARY AND READING PROGRAMS LIKE THE BATTLE OF THE BOOKS THE ART AND MUSIC PROGRAMS ALSO RECEIVED FUNDS TO SUPPORT THEIR ACTIVITIES. | - | $12,857 |
| THESE FUNDS SUPPORT SCHOOL WIDE ACTIVITIES SUCH AS THE ICE CREAM SOCIAL, SPIRIT WEEK, SNACKS FOR TESTING, SCIENCE FAIR , AND GEOGRAPHY BEE. | - | $5,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THEA AGNEW BEMBEN | President | PT | $0 | - | - |
| JULIE BAILEY | Vice President | PT | $0 | - | - |
| LAURIE FERNANDES | Treasurer | PT | $0 | - | - |
| JULIE HOOD | Secretary | PT | $0 | - | - |
| DENALI KEMPPEL | Vice President | - | $0 | - | - |
| KEVIN CUDDY | Vice President | - | $0 | - | - |
| LEVI NILSSON | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Septemberfest | $13,647 | $13,647 | $4,055 | $9,592 |
| Skate a Thon | $10,703 | $10,703 | $907 | $9,796 |
| Total Events | $41,839 | $41,839 | $18,350 | $23,489 |
Filing and Contact Details
Filer
- Filer Name
- Rogers Park Pta
- EIN
- 94-3194132
- Phone
- 9077424800
- Address
- 1400 E NORTHERN LIGHTS BLVD, ANCHORAGE, AK 99508
Signing Officer
- Name
- Lee Backman
- Title
- Treasurer
- Phone
- 9077424800
- Signed
- 2017-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
- Preparer
- Patricia Casey
- Phone
- 9073487338
Supplemental Narrative
Additional Explanations
Part I,K Line 2 Program Service Revenue
“Running club ($1,105), lego robotic($1,335), basketball ($270), art club ($1,220), square art ($3,171), fund a need ($795), sports camp ($9,615)”
Part I, Line 10 Grants and Similar Amounts Paid
“Running club ($100), basketball ($100), art club ($897), lego club ($1,335), bus grants ($3,349)”
Part 1, Line 10 Grants and Similar Amounts Paid
“Field trips ($93), geography bee ($100), library grant ($1,904), skate rink maintenance ($4,300), general grant ($41), teacher grant ($3,700), principal grant ($2,500), music grant ($4,278)”
Part I, Line 10 Grants and Similar Amounts Paid
“Classroom supplies ($1,333.27), ice cream social ($211), backpack buddies ($2214), battle of the books ($374), staff appreciation ($767), readers pack ($2,103), sports camp ( $8,643)”
Part 1, Line 10 Grants and Similar Amounts Paid
“Spirit week ($196.79), amp testing ($289.26), science night ($350), science fair ($178), valentine for vets ($50)”
Part 1, Line 16 Other Expenses
“Ak membership dues ($906), box tops ($119), pick click give registration ($250), pta insurance ($150), supplies ($46), bank fees ($10), face book ($74)”
Raw XML Appendix201 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH DONATIONS ($222), BOX TOPS ($1,609), AMAZON SMILES ($50), ESCRIPT ($50), MEMBERSHIP DUES ($2,065) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RUNNING CLUB ($1,105), LEGO ROBOTIC($1,335), BASKETBALL ($270), ART CLUB ($1,220), SQUARE ART ($3,171), FUND A NEED ($795), SPORTS CAMP ($9,615) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RUNNING CLUB ($100), BASKETBALL ($100), ART CLUB ($897), LEGO CLUB ($1,335), BUS GRANTS ($3,349) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD TRIPS ($93), GEOGRAPHY BEE ($100), LIBRARY GRANT ($1,904), SKATE RINK MAINTENANCE ($4,300), GENERAL GRANT ($41), TEACHER GRANT ($3,700), PRINCIPAL GRANT ($2,500), MUSIC GRANT ($4,278) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM SUPPLIES ($1,333.27), ICE CREAM SOCIAL ($211), BACKPACK BUDDIES ($2214), BATTLE OF THE BOOKS ($374), STAFF APPRECIATION ($767), READERS PACK ($2,103), SPORTS CAMP ( $8,643) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPIRIT WEEK ($196.79), AMP TESTING ($289.26), SCIENCE NIGHT ($350), SCIENCE FAIR ($178), VALENTINE FOR VETS ($50) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AK MEMBERSHIP DUES ($906), BOX TOPS ($119), PICK CLICK GIVE REGISTRATION ($250), PTA INSURANCE ($150), SUPPLIES ($46), BANK FEES ($10), FACE BOOK ($74) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 CONTRIBUTIONS GIFTS GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I,K LINE 2 PROGRAM SERVICE REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1, LINE 16 OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073487338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Casey |
| ReturnHeader/ReturnTs | 0 | 2017-01-21T20:08:28Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,379
- Liabilities
- -
- Net assets
- $57,379
- Revenue
- $45,010
- Expenses
- $39,212
- Net income
- $5,798