FLOYD R SHAFER PTA: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLOYD R SHAFER PTA (EIN 23-7053555)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-09
IRS object ID
202212219349200806
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-09T09:31:50-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232266279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAPID RETURN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 HOWERTOWN RD SUITE 4AddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237053555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD R SHAFER PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272AddressLine1Txt
CitySTOCKERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE NIELSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5708565458PhoneNum
Signature2022-08-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastNIELSENPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M ROCKPreparerPersonNm
PTINP00288552PTIN
Phone6102627538PhoneNum
Preparation2022-08-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$59,096GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,045ContributionsGiftsGrantsEtcAmt
Membership Dues$530MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$35,878FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,941SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,937SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,925GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,820CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,105GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$15,716OtherRevenueTotalAmt
Total Revenue$33,335TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,750OtherExpensesTotalAmt
Total Expenses$25,900TotalExpensesAmt
Excess Or Deficit For Year$7,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,211NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,776BOYAmt
EOY$33,211EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,776BOYAmt
EOY$33,211EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,776BOYAmt
EOY$33,211EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCIVIC PROVIDE EDUC SUPPORT TO STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SPONSOR EDUCATIONAL FIELD TRIPS$15,125
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES$3,482
SCHOLARSHIP$3,193
FieldValueIRS element (for citing)
Total Program Service Expenses$21,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHERYL MANTINCLIS
PRESIDENT4.00$0$0$0
MELINA SMITH
VICE PRES3.00$0$0$0
ANNETTE NIELSEN
TREASURER7.00$0$0$0
JENNIFER BOJORSKI
SECRETARY4.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNETTE NIELSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 FARMVIEW RDAddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd
FieldValueIRS element (for citing)
Phone5708565458PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575CurrentTaxYearAmt
Total$6,567TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,346CurrentTaxYearMinus1YearAmt
Current Tax Year$55,519CurrentTaxYearAmt
Total$244,849TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,376CurrentTaxYearMinus1YearAmt
Current Tax Year$59,094CurrentTaxYearAmt
Total$251,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$18TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,378CurrentTaxYearMinus1YearAmt
Current Tax Year$59,096CurrentTaxYearAmt
Total$251,434TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GERTRUDE HAWEvent1Nm
Event2SPIRIT WALKEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTBOOK DONATIONS 3,860SCHOLARSHIP 400CLASS TRIPS 1,869HARVEST NIGHT 3,192ICE CREAM SOCIAL 1,421LIBRARY BOOKS 1,174TEACHER APPRECIATION 64YEARBOOKS 3,736
Description of other expenses Part I line 16DESCRIPTION AMOUNTASSEMBLY AND PA DONATION TO SCHOOL 1,880HARVEST NIGHT 868CLASS TRIPS AND FIELD DAY 15,125INSURANCE 315TEACHERS REIMB AND STAFF APRECIATIO 2,361SCHOLARSHIPS AND EXPENSES 3,193LIBRARY BOOKS 1,121ADMINISTRATION EXP 179MEMBERSHIP DUES 590BANK CHARGES OFFICE EXP 118

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.