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DOS PUENTES ELEMENTARY PTA: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOS PUENTES ELEMENTARY PTA (EIN 46-3945195)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349204667
Schema version
2017v2.3
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)
Return2019-05-14T15:16:23-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463945195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOS PUENTES ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOSPBusinessNameControlTxt
Phone2127811803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 WADSWORTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE GERBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127811803PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:49:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,674ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,155ProgramServiceRevenueAmt
Fundraising Gross Income$10,042FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,528SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,514SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,145GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,588CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$557GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,900TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,502FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$11,624OtherExpensesTotalAmt
Total Expenses$49,134TotalExpensesAmt
Excess Or Deficit For Year$24,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,160NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,391BOYAmt
EOY$34,007EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$769BOYAmt
EOY$3,919EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,160BOYAmt
EOY$37,926EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,160BOYAmt
EOY$37,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT DOS PUENTES ELEMENTARY SCHOOL AND THE PARENTS OF ITS STUDENTS BY RAISING FUNDS, RUNNING EVENTS FOR STUDENTS AND THEIR FAMILIES, SUPPORTING THE SCHOOL AND ITS ADMINISTRATION, AND ENCOURAGING AN ACTIVE, INVOLVED PARENT BASE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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$37,770
SCHOOL SUPPORT-SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$8,420
FieldValueIRS element (for citing)
Total Program Service Expenses$46,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VERONICA ROJAS
CO-PRESIDENT1.00$0$0$0
YOMA COLLADO
CO-PRESIDENT1.00$0$0$0
CHRISTINE REYNOLDS
VICE PRESIDENT1.00$0$0$0
AMY WITHERS
CO-SECRETARY1.00$0$0$0
DEE DEL RIO
CO-SECRETARY1.00$0$0$0
CHANTELLE BRANDFORD
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
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)
PersonCHANTELLE BRADFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 WADSWORTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
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 Minus2 Years$16,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,065CurrentTaxYearMinus1YearAmt
Current Tax Year$33,674CurrentTaxYearAmt
Total$72,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,065CurrentTaxYearMinus1YearAmt
Current Tax Year$33,674CurrentTaxYearAmt
Total$72,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,803PublicSupportTotal170Amt
Total Support$72,803TotalSupportAmt
Gross Receipts Rltd Activities$144,089GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS SHORT TAX YEAR BEGINNING OCTOBER 15, 2013 AND ENDING JUNE 30, 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA/PARENTS DINNEREvent1Nm
Gross Receipts Event1$35,534GrossReceiptsEvent1Amt
Charitable Contri Event1$30,069CharitableContriEvent1Amt
Gross Revenue Event1$5,465GrossRevenueEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,703FoodAndBeverageEvent1Amt
Entertainment Event1$260EntertainmentEvent1Amt
Other Direct Expenses Event1$2,703OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,534GrossReceiptsTotalAmt
Charitable Contributions Tot$30,069CharitableContributionsTotAmt
Gross Revenue Total Events$5,465GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,703FoodAndBeverageTotalEventsAmt
Entertainment Total Events$260EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,466DirectExpenseSummaryEventsAmt
Net Income Summary-$1NetIncomeSummaryAmt

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: 10,145. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,588. GROSS PROFIT: 557. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,588. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,588.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 639. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 852. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 36. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 1,693. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 7,567. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: DEPRECIATION. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 11,624.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 3,919.

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