Nonprofit · EIN 91-0977239
SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON
Tax-exempt · BELLEVUE, WA 98006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $363,502 | $366,709 | -$3,207 | $272,820 | $0 | $272,820 |
| June 30, 2024 | 990 | $420,522 | $431,685 | -$11,163 | $276,027 | $0 | $276,027 |
| June 30, 2023 | 990 | $230,535 | $219,324 | $11,211 | $287,452 | $262 | $287,190 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,010
- Membership dues
- $8,523
- Program service revenue
- $177,671
- Investment income
- $91
- Net income from fundraising events
- -$6,270
- Other revenue
- -$6,270
Expenses
- Grants and similar amounts paid
- $12,920
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,552
- Program services (functional)
- $362,670
- Management and general (functional)
- $4,039
Balance sheet and other
- Total assets, start of year
- $276,027
- Total assets, end of year
- $272,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $272,820
- Gross receipts
- $369,772
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1978
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILLIANNE BRAKENRIDGE | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL CHEN | CO-VP PROGRA Trustee or director, Officer | 3 | $0 |
| GRAZIELI DUELI | CO-VP COMMUN Trustee or director, Officer | 3 | $0 |
| CHING FONG | CO-SECRETARY Trustee or director, Officer | 3 | $0 |
| ARVIND GANESAN | VP WAYS AND Trustee or director, Officer | 3 | $0 |
| CRISTINA GUTIERREZ | CO-VP COMMUN Trustee or director, Officer | 3 | $0 |
| CRISTY IACOLUCCI | BOARD MEMBER Trustee or director | 3 | $0 |
| KELLEY IBUKI | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| STEPHANIE KEEHN | BOARD MEMBER Trustee or director | 3 | $0 |
| STEPHANIE LEE | BOARD MEMBER Trustee or director | 3 | $0 |
| CARINA LOU | BOARD MEMBER Trustee or director | 3 | $0 |
| HANNAH PHAN | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| RANDI ROTH | BOARD MEMBER Trustee or director | 3 | $0 |
| SHERRY SHYH | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| HUI WANG | CO-VP PROGRA Trustee or director, Officer | 3 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEI XU | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| JOANNA YANG | CO-SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHAEL YIM | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE CHONG | BOARD MEMBER Trustee or director | 0 | $0 |
| CATHY ELDER | BOARD MEMBER Trustee or director | 0 | $0 |
| QING GUO | VP PROGRAMS Trustee or director, Officer | 5 | $0 |
| LANCE HU | VP WAYS AND Trustee or director, Officer | 3 | $0 |
| CRISTY LACOLUCCI | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPHANIE LEE | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA LEUNG | BOARD MEMBER Trustee or director | 0 | $0 |
| QIANQIAN LI | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| YUAN LI | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| CARINA LUO | BOARD MEMBER Trustee or director | 0 | $0 |
| RANDI ROTH | BOARD MEMBER Trustee or director | 0 | $0 |
| SHEERY SHYH | SECRETARY Trustee or director, Officer | 3 | $0 |
| SUSAN SU | VP COMMUNICA Trustee or director, Officer | 10 | $0 |
| ANQI WANG | PRESIDENT Trustee or director, Officer | 10 | $0 |
| HSIN WANG | BOARD MEMBER Trustee or director | 0 | $0 |
| JOANNA YANG | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL YIM | BOARD MEMBER Trustee or director | 0 | $0 |
| YING ZHANG | VP PROGRAMS Trustee or director, Officer | 8 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI BISSON | BOARD MEMBER Trustee or director | 0 | $0 |
| CHU CHEN | BOARD MEMBER Trustee or director | 0 | $0 |
| XI CHEN | CO-SECRETARY Trustee or director, Officer | 3 | $0 |
| MELANIE CHONG | BOARD MEMBER Trustee or director | 0 | $0 |
| LANCIA GUO | BOARD MEMBER Trustee or director | 0 | $0 |
| EMMA HAO | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| STEPHANIE KEEHN | BOARD MEMBER Trustee or director | 0 | $0 |
| EILEENA KHATTAR | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRISTY LACOLUCCI | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPHANIE LEE | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA LEUNG | BOARD MEMBER Trustee or director | 0 | $0 |
| CARINA LUO | VP WAYS AND Trustee or director, Officer | 5 | $0 |
| JIXIAO MA | VP WAYS AND Trustee or director, Officer | 5 | $0 |
| RADHIKA MEHRA | BOARD MEMBER Trustee or director | 0 | $0 |
| BANA MILLER | VP PROGRAMS Trustee or director, Officer | 5 | $0 |
| SHAN SHI | CO-SECRETARY Trustee or director, Officer | 3 | $0 |
| SUSAN SU | VP COMMUNICA Trustee or director, Officer | 5 | $0 |
| KIRSTEN TONNING | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| HSIN WANG | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| JOANNA YANG | BOARD MEMBER Trustee or director | 0 | $0 |
| LILY ZHAO | VP PROGRAMS Trustee or director, Officer | 5 | $0 |
| YINGQI ZHO | VP COMMUNICA Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 14100 SOMERSET BLVD SE, BELLEVUE, WA 98006-2329
- Principal officer (990 for 2024)
- MEI XU
- Signed the 990
- MEI XU, CO-TREASURER
- Phone
- (540) 230-1158
- Website
- WWW.SOMERSETPTSA.ORG
- Return prepared by
- MCCORKLE & ASSOCIATES CPAS
Mission
TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF CHILDREN AT SOMERSET ELEMENTARY SCHOOL.
Program accomplishments
- YEARBOOK: SUPPORT CHILDREN'S EDUCATION THROUGH COMMUNICATION AND ACKNOWLEDGEMENT OF THEIR PARTICIPATION AND SUCCESSES.Expenses $18,120 · revenue $12,940
- GRADE LEVEL ACTIVITIES: SUPPORT CHILDREN'S EDUCATION BY ORGANIZING ON SITE AND OFF-SITE FIELD TRIPS. OTHER PROGRAMS: SUPPORT EDUCATIONAL, SOCIAL COMMUNITY BUILDING EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.Expenses $2,743 · revenue $86,871
- CHESS CLUB: SUPPORT CHILDREN'S EDUCATION BY PROVIDING CHESS INSTRUCTION AND COACHING TO STUDENTS IN THE CHESS CLUB.Expenses $1,490 · revenue $47,271
- OTHER PROGRAMS: SUPPORT EDUCATIONAL, SOCIAL COMMUNITY BUILDING EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.Expenses $340,317 · grants $12,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0977239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $272,820
- Income (IRS master file)
- $369,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $363,502 | $366,709 | $272,820 | XML |
| 990 | June 2024 | $420,522 | $431,685 | $276,027 | XML |
| 990 | June 2023 | $230,535 | $219,324 | $287,452 | XML |
| 990 | June 2022 | $263,505 | $227,860 | $275,979 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0977239).
Questions about SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON
- What is the EIN of SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON?
- The employer identification number (EIN) of SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON is 91-0977239.
- Is SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON?
- The 990 for the year ended June 30, 2025 names MEI XU.
- Who are the officers and directors of SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SOMERSET PARENT TEACHER ASSOCIATION OF BELLEVUE WASHINGTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $363,502, expenses of $366,709 and total assets of $272,820 at year end.
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