ASA PACKER PTA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASA PACKER PTA (EIN 32-0240422)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-10
- IRS object ID
- 201912839349200706
- 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 | 2019-10-10T09:03:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450527545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBB & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 GLENLIVET DR STE C-36 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181063122 | 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 | 320240422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASA PACKER PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASAP | BusinessNameControlTxt |
| Phone | 6108650660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KENWOOD DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YI-WEN LAI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6108650660 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA L ARNDT | PreparerPersonNm |
| PTIN | P01379554 | PTIN |
| Phone | 4842230096 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.31.91.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-10 | IPDt |
| IP Tm | 09:03:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DE5427217DB5AA5A502AE11EBC9362870B01235 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D267F780976A4BE88D440E905699165D7B28F724 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $58,501 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,358 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,941 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,198 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,369 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,829 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,132 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $695 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $371 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,481 | OtherExpensesTotalAmt |
| Total Expenses | $38,997 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,135 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,159 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,024 | BOYAmt |
| EOY | $18,159 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,024 | BOYAmt |
| EOY | $18,159 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,024 | BOYAmt |
| EOY | $18,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT THE PRINCIPAL, TEACHERS, AND STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATIONAL CLASS TRIPS FOR STUDENTS. CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL | $9,033 |
| CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS | $2,811 |
| EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS. | $25,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,188 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YI-WEN LAI | ||
| PRESIDENT | 30.00 | $0 |
| JACLYN BZURA | ||
| 1ST VICE PRE | 20.00 | $0 |
| JODIE HARNEY | ||
| 2ND VICE PRE | 20.00 | $0 |
| TINA HAAS | ||
| TREASURER | 20.00 | $0 |
| MARA DRABOUSKI | ||
| FUNDRAISING | 20.00 | $0 |
| SHAWNTAY SABETTI | ||
| MEMBERSHIP S | 15.00 | $0 |
| JANINE ROTHBAUER | ||
| RECORDING SE | 15.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASA PACKER PTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KENWOOD DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108650660 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358 | CurrentTaxYearAmt |
| Total | $19,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,143 | CurrentTaxYearAmt |
| Total | $210,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,501 | CurrentTaxYearAmt |
| Total | $229,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $229,785 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,501 | CurrentTaxYearAmt |
| Total | $229,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $7,878 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $864 | OtherDirectExpensesEvent1Amt |
| Event2 | PATIO PARTY | Event2Nm |
| Gross Receipts Event2 | $7,698 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,698 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,510 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,576 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,576 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,202 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 923 INSURANCE 65 CLASS TRIPS 9,033 CLASSROOM FUND 2,811 AUTHOR DAY 1,248 ARTS DAY 1,403 TEACHER APPRECIATION 1,217 CLUB AND GENERAL 16,912 YEARBOOK 3,682 BANK FEES 187 TOTAL 37,481 |
| FORM 990-EZ, PART III, LINE 31 | EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS. |
Comments