FLOYD R SHAFER PTA: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLOYD R SHAFER PTA (EIN 23-7053555)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-05
IRS object ID
202112179349200516
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-08-05T12:20:22-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 ZETTLEMOYERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5708565458PhoneNum
Signature2021-08-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastZETTLEMOYERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M ROCKPreparerPersonNm
PTINP00288552PTIN
Phone6102627538PhoneNum
Preparation2021-08-05PreparationDt

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)
Tax2020TaxYr
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$3,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$430MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$3,346FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,361SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,985SpecialEventsNetIncomeLossAmt
Total Revenue$2,417TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$14,273OtherExpensesTotalAmt
Total Expenses$14,434TotalExpensesAmt
Excess Or Deficit For Year-$12,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,776NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,793BOYAmt
EOY$25,776EOYAmt

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$37,793BOYAmt
EOY$25,776EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,793BOYAmt
EOY$25,776EOYAmt
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$2,188
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES$803
SCHOLARSHIP$1,150
FieldValueIRS element (for citing)
Total Program Service Expenses$4,141TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 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 ZETTLEMOYER
TREASURER7.00$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 ZETTLEMOYERPersonNm

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$1,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$4,002TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,628CurrentTaxYearMinus1YearAmt
Current Tax Year$3,346CurrentTaxYearAmt
Total$247,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,691CurrentTaxYearMinus1YearAmt
Current Tax Year$3,376CurrentTaxYearAmt
Total$251,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,498PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$26TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$26TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,693CurrentTaxYearMinus1YearAmt
Current Tax Year$3,378CurrentTaxYearAmt
Total$251,524TotalAmt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTDONATION TO SCHOOL 6,315PSSA BREAKFAST 156CLASS TRIPS AND FIELD DAY 2,188INSURANCE 315TEACHERS REIMB AND STAFF APRECIATIO 2,727SCHOLARSHIPS 1,150LIBRARY BOOKS 803ADMINISTRATION EXP BK CHGS 244MEMBERSHIP DUES 375ExplanationTxt

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