FLOYD R SHAFER PTA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLOYD R SHAFER PTA (EIN 23-7053555)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-04
IRS object ID
202012179349200006
Schema version
2019v5.1
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)
Return2020-08-04T09:00:23-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-08-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M ROCKPreparerPersonNm
PTINP00288552PTIN
Phone6102627538PhoneNum
Preparation2020-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.225.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-04IPDt
IP Tm09:02:22IPTm
Federal Original Submission Id2301932020217q451z01FederalOriginalSubmissionId
Federal Original Submission Id2020-08-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF878B66423C440E627D3032076173198EF4C880AtSubmissionCreationDeviceId
At Submission Filing Device IdFF878B66423C440E627D3032076173198EF4C880AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$59,693GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,254ProgramServiceRevenueAmt
Membership Dues$875MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$48,374FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,445SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,929SpecialEventsNetIncomeLossAmt
Total Revenue$41,248TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$34,630OtherExpensesTotalAmt
Total Expenses$34,802TotalExpensesAmt
Excess Or Deficit For Year$6,446ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,793NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,347BOYAmt
EOY$37,793EOYAmt

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$31,347BOYAmt
EOY$37,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,347BOYAmt
EOY$37,793EOYAmt
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$5,150
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES$7,510
SCHOLARSHIP$2,300
FieldValueIRS element (for citing)
Total Program Service Expenses$14,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELINDA MASON
PRESIDENT4.00$0$0$0
KRISTY SHANNON
VICE PRES3.00$0$0$0
MELINA SMITH
SECRETARY5.00$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 Line1437 BELVIDERE ST APT D1AddressLine1Txt
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$871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063CurrentTaxYearAmt
Total$4,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,128CurrentTaxYearMinus1YearAmt
Current Tax Year$58,628CurrentTaxYearAmt
Total$305,863TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,208CurrentTaxYearMinus1YearAmt
Current Tax Year$59,691CurrentTaxYearAmt
Total$310,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$310,706PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,211CurrentTaxYearMinus1YearAmt
Current Tax Year$59,693CurrentTaxYearAmt
Total$310,740TotalAmt
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
Gross Receipts Event1$19,472GrossReceiptsEvent1Amt
Gross Revenue Event1$19,472GrossRevenueEvent1Amt
Event2SPIRIT WALKEvent2Nm
Gross Receipts Event2$10,275GrossReceiptsEvent2Amt
Gross Revenue Event2$10,275GrossRevenueEvent2Amt
Gross Receipts Total$29,747GrossReceiptsTotalAmt
Gross Revenue Total Events$29,747GrossRevenueTotalEventsAmt
Net Income Summary$29,747NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTMEMBERSHIP DUES 630PROGRAM EXPENSES 8,768PTA DONATION TO SCHOOL 8,066CLASS TRIPS AND FIELD DAY 5,149TEACHERS REIMB AND STAFF APRECIATIO 5,941SCHOLARSHIPS 2,300LIBRARY BOOKS AND RIF 1,568ADMINISTRATION EXP BK CHGS 412ASSEMBLY 1,150PSSA BREAKFAST 646ExplanationTxt

Comments

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