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PTA DELAWARE CONGRESS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA DELAWARE CONGRESS (EIN 38-3979541)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-07-23
IRS object ID
201812049349200601
Schema version
2017v2.0
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)
Return2018-07-23T08:54:11-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383979541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F COOKE ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jason D KelleherInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Phone3022980521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 Graves RdAddressLine1Txt
CityHockessinCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason KelleherPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3025883343PhoneNum
Signature2018-07-23SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$99,993GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,938ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$21,055FundraisingGrossIncomeAmt
Special Events Direct Expenses$53,686SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$32,631SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,307TotalRevenueAmt
Printing Publications Postage$500PrintingPublicationsPostageAmt
Other Expenses Total$37,999OtherExpensesTotalAmt
Total Expenses$38,499TotalExpensesAmt
Excess Or Deficit For Year$7,808ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,693NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,500NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,693BOYAmt
EOY$34,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,693BOYAmt
EOY$34,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,693BOYAmt
EOY$34,500EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePTA's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Field Trip Fund supports learning opportunities outside the classroom for 600+ students.$0$5,078
Capital Improvements supports enhancements to the facilities for the 600+ students and 80+ staff$0$10,269
Staff Appreciation provides events throughout the year to show appreciation for the 80+ staff$0$2,952
Unified Arts Support, Mentoring, Field Day, Fall Festival, BooHoo Breakfast, Cardinal Code (PBS), Teacher Gift Certificates, and 5th Grade Committee$0$14,828
FieldValueIRS element (for citing)
Total Program Service Expenses$33,127TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Holly Gulli
President4$0$0$0
Jason Kelleher
Treasurer4$0$0$0
Lisa Malatesta
Secretary4$0$0$0
Renee Paoli
VP of Committees4$0$0$0
Anita Grant
VP of Fundraising4$0$0$0
Rich Lietzke
VP of Technology4$0$0$0
Andrea Hoyt
VP of Membership4$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
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJason KelleherPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 Graves RdAddressLine1Txt
CityHockessinCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19707ZIPCd
FieldValueIRS element (for citing)
Phone3025436622PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478CurrentTaxYearMinus1YearAmt
Current Tax Year$78,938CurrentTaxYearAmt
Total$80,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478CurrentTaxYearMinus1YearAmt
Current Tax Year$78,938CurrentTaxYearAmt
Total$80,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,416PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,092TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,570CurrentTaxYearMinus1YearAmt
Current Tax Year$78,938CurrentTaxYearAmt
Total$81,508TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hershey TicketsEvent1Nm
Gross Receipts Event1$21,055GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$21,055GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$21,055OtherDirectExpensesEvent1Amt
Event2Fall FundraiserEvent2Nm
Gross Receipts Event2$17,890GrossReceiptsEvent2Amt
Charitable Contri Event2$17,890CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$364OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$52,472GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$52,472CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,991FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$26,057OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,417GrossReceiptsTotalAmt
Charitable Contributions Tot$70,362CharitableContributionsTotAmt
Gross Revenue Total Events$21,055GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,991FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,467DirectExpenseSummaryEventsAmt
Net Income Summary-$30,412NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Member State Dues, $1182.00| Office Supplies, $46.00| Membership Drive, $234.00| Taxes and Licenses, $60.00| Conventions and Delegate Meeting, $37.00| Technology, $1523.00| Insurance, $385.00| Misc, $433.00| Transaction Fees, $558.00| Hospitality, $323.00| Bank Fees, $86.00| Fish Tank Maintenance, $1800.00| Set Funds & Productions, $499.00| Author Visit, $1600.00| Academic Rewards, $193.00| Teacher Gift Certificates, $3000.00| Boo Hoo Breakfast, $124.00| Playground Equipment, $507.00| ARC, $150.00| Field Day, $221.00| 5th Grade Committee, $165.00| Fall Festival, $1565.00| Cardinal Code, $1966.00| United Arts Support, $1065.00| Clubs / Competitions, $1978.00| Field Trip Fund, $5078.00| Capital Improvement, $10269.00| Staff Appreciation, $2952.00|
Part I, line 20| Description:, Explanation:, Amount:| rounding error, rounding error, $-1|

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