FLOYD R SHAFER PTA: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLOYD R SHAFER PTA (EIN 23-7053555)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-07
- IRS object ID
- 202402209349200805
- Schema version
- 2023v5.1
- 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 | 2024-08-07T09:52:25-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232266279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID RETURN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 HOWERTOWN RD SUITE 4 | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOYD R SHAFER PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | STOCKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAELEIGH TROSTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6107036258 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH M ROCK | PreparerPersonNm |
| PTIN | P00288552 | PTIN |
| Phone | 6102627538 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $58,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $260 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,260 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,346 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,914 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $13,756 | OtherRevenueTotalAmt |
| Total Revenue | $38,932 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $175 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,832 | OtherExpensesTotalAmt |
| Total Expenses | $31,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,060 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,135 | BOYAmt |
| EOY | $45,060 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,135 | BOYAmt |
| EOY | $45,060 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,135 | BOYAmt |
| EOY | $45,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC PROVIDE EDUC SUPPORT TO STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SPONSOR EDUCATIONAL FIELD AND CLASS TRIPS | $14,845 |
| PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES | $4,598 |
| SCHOLARSHIP | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,293 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SLOBHAN PFEIFER | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| MELINA SMITH | ||||
| VICE PRES | 3.00 | $0 | $0 | $0 |
| LAELEIGH TROSTER | ||||
| TREASURER | 7.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAELEIGH TROSTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 UNION ST | AddressLine1Txt |
| City | NAZARETH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107036258 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262 | CurrentTaxYearAmt |
| Total | $7,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,016 | CurrentTaxYearAmt |
| Total | $209,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,278 | CurrentTaxYearAmt |
| Total | $216,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,280 | CurrentTaxYearAmt |
| Total | $216,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GERTRUDE HAW | Event1Nm |
| Gross Receipts Event1 | $20,174 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,174 | GrossRevenueEvent1Amt |
| Event2 | SPIRIT WALK | Event2Nm |
| Gross Receipts Event2 | $10,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,350 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $30,524 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,524 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $30,524 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDONATIONS 6,715HOLIDAY NIGHT 1,379BOX TOPS 36YEARBOOKS 4,423ICE CREAM SOCIAL 1,203 |
| Description of other expenses Part I line 16 | Description AmountPTA DONATION TO SCHOOL ASSEMBLY 1,874HOLIDAY NIGHT ICE CREAM SOCAIL 1,812CLASS TRIPS AND FIELD DAY 14,845INSURANCE 315TEACHERS REIMB AND STAFF APRECIATIO 5,908SCHOLARSHIPS 850YEARBOOKS 4,665SUPPLIES 253MEMBERSHIP DUES 249BANK CHARGES OFFICE SUPPLIES 61 |
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