PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201933189349200303
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T01:20:05-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460783822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lay & Lay CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9018 E Lupine Ave | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860603887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA Arizona Congress of Parents & Teachers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S McQueen Road | AddressLine1Txt |
| City | Gilbert | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Smith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4804970742 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Lay | PreparerPersonNm |
| PTIN | P01325510 | PTIN |
| Phone | 4805708480 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.195.250.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 01:22:54 | IPTm |
| Federal Original Submission Id | 8696532019318xsgqbry | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB84BB400AE139FEE8273FE037B0C324B5CC52F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB84BB400AE139FEE8273FE037B0C324B5CC52F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1582 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,214 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $210 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $25,807 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$25,807 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $29,648 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,282 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,366 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $35,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,627 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,608 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $10,591 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $805 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,310 | OtherExpensesTotalAmt |
| Total Expenses | $43,115 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,524 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,324 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,684 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,517 | BOYAmt |
| EOY | $28,484 | 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 | $25,807 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,324 | BOYAmt |
| EOY | $28,484 | 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 | $51,324 | BOYAmt |
| EOY | $28,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 4 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TEACHER SUPPORT AND OTHER MISCELLANEOUS EXPENSE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $98,831 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,831 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lee Smith | ||||
| President | 0.00 | $0 | $0 | $0 |
| Anna Saunders | ||||
| Co-President | 0.00 | $0 | $0 | $0 |
| Sandra Mattson | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Ashley McLaren | ||||
| Treasurer | 0.00 | $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 | ISLANDS ELEMENTARY PTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1Txt |
| City | Gilbert | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804970742 | 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 Minus4 Years | $5,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105 | CurrentTaxYearAmt |
| Total | $23,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105 | CurrentTaxYearAmt |
| Total | $23,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,574 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH DASH | Event1Nm |
| Gross Receipts Event1 | $11,743 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,743 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $695 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $8,417 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,417 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,773 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,488 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,488 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,814 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,648 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,648 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,366 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Charges and Fees 84Dues 576Office Supplies and Software 8,638Equipment Rental 7,263School Supplies 25,749 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR BALANCE SHEET ADJUSTMENT 9,684 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 25,807 0 |
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