PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-07
- IRS object ID
- 202430389349200723
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-02-07T09:45:35-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760774330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLGOOD ACCOUNTING & TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 W TYSON ST | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860603887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAA | BusinessNameControlTxt |
| Phone | 4804970742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1Txt |
| City | Gilbert | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY FELDHAUSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4804970742 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHLEY | PersonFirstNm |
| Person Last | FELDHAUSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A GNECCO | PreparerPersonNm |
| PTIN | P01295352 | PTIN |
| Phone | 4806993345 | PhoneNum |
| Preparation | 2024-02-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1582 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,998 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,125 | MembershipDuesAmt |
| Fundraising Gross Income | $41,226 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,444 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,782 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,537 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,584 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,047 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,858 | TotalRevenueAmt |
| Other Expenses Total | $43,504 | OtherExpensesTotalAmt |
| Total Expenses | $43,504 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,354 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,843 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489 | BOYAmt |
| EOY | $18,843 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489 | BOYAmt |
| EOY | $18,843 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489 | BOYAmt |
| EOY | $18,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Engaging families and communities to advocate for all children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Raise funds for Islands Elementary School supplies and improvements | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER SPOSI | ||
| PRESIDENT | 010.00 | $0 |
| ASHLEY CLARK | ||
| VICE PRESIDENT | 008.00 | $0 |
| KAREN TAYLOR | ||
| SECRETARY | 002.00 | $0 |
| ATHENA ELLISTON | ||
| TREASURER | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLANDS ELEMENTARY PTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804970742 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,123 | CurrentTaxYearAmt |
| Total | $26,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,123 | CurrentTaxYearAmt |
| Total | $26,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,536 | PublicSupportTotal170Amt |
| Total Support | $26,536 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VENDOR REBATES | Event1Nm |
| Gross Receipts Event1 | $5,511 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,511 | GrossRevenueEvent1Amt |
| Event2 | SPRING FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $8,232 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,232 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,483 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,483 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $602 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $323 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $890 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,379 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,226 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $602 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $890 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 4,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses | School Supplies Equipment 28,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintenance 970 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal Professional 700 |
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