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DOS PUENTES ELEMENTARY PTA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOS PUENTES ELEMENTARY PTA (EIN 46-3945195)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202111309349200946
Schema version
2019v5.2
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)
Return2021-05-10T10:28:43-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463945195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOS PUENTES PARENTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOSPBusinessNameControlTxt
Phone2127811803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 WADSWORTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA MURPHYPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2127811803PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$53,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,366ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,898ProgramServiceRevenueAmt
Fundraising Gross Income$2,870FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,958SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$88SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,643GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,799CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$5,156GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,020TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,222FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,867OtherExpensesTotalAmt
Total Expenses$13,089TotalExpensesAmt
Excess Or Deficit For Year$30,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,079NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,574BOYAmt
EOY$77,477EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,505BOYAmt
EOY$2,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,079BOYAmt
EOY$80,010EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,079BOYAmt
EOY$80,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL'S PARENTS AND ADMINISTRATION FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; AND TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENT LEADERSHIP AND PARTICIPATION IN SCHOOL GOVERNANCE AND DECISION-MAKING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL SUPPORT- SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$9,765
AFTERSCHOOL- OFFERS A VARIETY OF PROGRAMS FOR ALL STUDENTS AVAILABLE MONDAYS THROUGH THURSDAYS 2:40-4:30PM. MOST WERE AVAILABLE AT NO COST TO FAMILIES.$0$1,607
FieldValueIRS element (for citing)
Total Program Service Expenses$11,372TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEE DEL RIO
CO-PRESIDENT1.00$0$0$0
AINED CASADO
CO-PRESIDENT1.00$0$0$0
REBECCA HICKEY
VICE PRESIDENT1.00$0$0$0
YOMA COLLADO
VICE PRESIDENT1.00$0$0$0
SHWANA MULCHAY
CO-SECRETARY1.00$0$0$0
TED HENKEN
CO-SECRETARY1.00$0$0$0
ANDREA MURPHY
CO-TREASURER1.00$0$0$0
PETER BRAYSHAW
CO-TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA MURPHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 WADSWORTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd
FieldValueIRS element (for citing)
Phone2127811803PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,385CurrentTaxYearMinus1YearAmt
Current Tax Year$45,366CurrentTaxYearAmt
Total$165,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,385CurrentTaxYearMinus1YearAmt
Current Tax Year$45,366CurrentTaxYearAmt
Total$165,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,044SubstantialContributorsTotAmt
Public Support Total170$135,510PublicSupportTotal170Amt
Total Support$165,554TotalSupportAmt
Gross Receipts Rltd Activities$197,749GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81850PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,799. GROSS PROFIT: -5,156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,799. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,799.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 72. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 749. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 1,536. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 7,897. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: DEPRECIATION. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 11,867.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,505. END OF YEAR AMOUNT: 2,533.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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