QUAIL RUN PARENTS TEACHERS AND FRIENDS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL RUN PARENTS TEACHERS AND FRIENDS (EIN 20-0857556)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-23
- IRS object ID
- 202322979349200702
- 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 | 2023-10-23T12:45:35-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043826766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1st Choice Tax Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 N Campbell Ave Suite 121 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | 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 | 200857556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAIL RUN ELEMENTARY PARENTS TEACHERS AND FRIENDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 W CORTARO FARMS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH GILBERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5204019836 | PhoneNum |
| Signature | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | GILBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Capotosti EA | PreparerPersonNm |
| PTIN | P01277242 | PTIN |
| Phone | 5203201041 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $20,618 | MembershipDuesAmt |
| Fundraising Gross Income | $44,238 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,577 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,661 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,690 | OtherRevenueTotalAmt |
| Total Revenue | $60,969 | TotalRevenueAmt |
| Other Expenses Total | $28,999 | OtherExpensesTotalAmt |
| Total Expenses | $28,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,970 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $31,970 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,970 | 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 | $0 | BOYAmt |
| EOY | $31,970 | 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 | $0 | BOYAmt |
| EOY | $31,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT FOR TEACHERS & STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPORT FOR TEACHERS AND STUDENTS AT QUAIL RUN SCHOOL THROUGH PARENTS TEACHERS AND FRIEND ORGANIZATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $39,576 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,576 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SARAH GILBERT | ||||
| CO TREASURER | 5.00 | $0 | $0 | $0 |
| MARCELLA BATTOR | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| KIMBERLEY QUIROZ | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| GABBY KOELLISCH | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| SAMANTHA BURGIN | ||||
| CO TREASURER | 5.00 | $0 | $0 | $0 |
| ZACHARY SINGER | ||||
| DIRECTOR | 5.00 | $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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH GILBERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 W CORTARO FARMS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5204019836 | 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 | $71,546 | CurrentTaxYearAmt |
| Total | $71,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,546 | CurrentTaxYearAmt |
| Total | $71,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,546 | PublicSupportTotal170Amt |
| Total Support | $71,546 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTERTHON | Event1Nm |
| Gross Receipts Event1 | $17,689 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,689 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,033 | OtherDirectExpensesEvent1Amt |
| Event2 | BUTTER BRAID | Event2Nm |
| Gross Receipts Event2 | $10,943 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,943 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,920 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,920 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,913 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,552 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,552 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,593 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,959 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBOOK FAIR 6,690 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMOVIE NIGHT 167BOOK FAIR 6,841HOE DOWN 1,574MINI GRANT TREASURE CHEST 239SMALLER SCHOOL EVENTS 346PRESCHOOL SUPPLIES 157CLUSTER FIELD TRIP 432LOVE READING WEEK 3806TH GRADE CELEBRATION 680GRAD NIGHT 1,000OTHER STUDENT FAMNILY SUPPORT COSTS 1,834TEACHER APPRECIATION 2,243TEACHER STARTUP 1,322CONFERENCE WEEK PTO SUPPORT 2,005INFLATABLE 4,590OTHER SCHOOL TEACHER STAFF COST 2,816PTO ADMINISTRATIVE COSTS 2,373 |
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