ASA PACKER PTA: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASA PACKER PTA (EIN 32-0240422)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-01
IRS object ID
201822749349200427
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)
Return2018-10-01T13:23:49-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450527545PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBB & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 GLENLIVET DR STE C-36AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181063122ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320240422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASA PACKER PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASAPBusinessNameControlTxt
Phone6108650660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 KENWOOD DRIVEAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA O'BRIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6108650660PhoneNum
Signature2018-09-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD C NEWCOMER CPA CFEPreparerPersonNm
PTINP01649806PTIN
Phone4842230096PhoneNum
Preparation2018-09-25PreparationDt
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,734GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,119ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,650ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$34,961FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,163SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,798SpecialEventsNetIncomeLossAmt
Total Revenue$39,571TotalRevenueAmt
Benefits Paid To Or For Members$585BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$9PrintingPublicationsPostageAmt
Other Expenses Total$59,564OtherExpensesTotalAmt
Total Expenses$60,608TotalExpensesAmt
Excess Or Deficit For Year-$21,037ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,022NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,059BOYAmt
EOY$15,022EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,059BOYAmt
EOY$15,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,059BOYAmt
EOY$15,022EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT THE PRINCIPAL, TEACHERS, AND STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL CLASS TRIPS FOR STUDENTS. CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL$9,012
CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS$2,480
EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.$47,998
FieldValueIRS element (for citing)
Total Program Service Expenses$59,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA O'BRIEN
PRESIDENT30.00$0
CHERYL FRITZ
1ST VICE PRE15.00$0
MELISSA SCHESSLER
2ND VICE PRE30.00$0
MICHELE RENNER
TREASURER20.00$0
TRACY LUISSER
FUNDRAISING30.00$0
JACKLY BZURA
MEMBERSHIP S15.00$0
YI-WEN LAI
RECORDING SE15.00$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)
PersonASA PACKER PTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 KENWOOD DRIVEAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd
FieldValueIRS element (for citing)
Phone6108650660PhoneNum
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$11,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,634CurrentTaxYearMinus1YearAmt
Current Tax Year$3,119CurrentTaxYearAmt
Total$28,791TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,966CurrentTaxYearMinus1YearAmt
Current Tax Year$48,615CurrentTaxYearAmt
Total$166,210TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,600CurrentTaxYearMinus1YearAmt
Current Tax Year$51,734CurrentTaxYearAmt
Total$195,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$195,001PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,600CurrentTaxYearMinus1YearAmt
Current Tax Year$51,734CurrentTaxYearAmt
Total$195,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$5,798GrossReceiptsEvent1Amt
Gross Revenue Event1$5,798GrossRevenueEvent1Amt
Other Direct Expenses Event1$664OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,798GrossReceiptsTotalAmt
Gross Revenue Total Events$5,798GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$664OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$664DirectExpenseSummaryEventsAmt
Net Income Summary$5,134NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 594 INSURANCE 65 CLASS TRIPS 9,012 CLASSROOM FUND 2,480 AUTHOR DAY 2,732 PATIO PARTY 3,051 ARTS DAY 1,511 TEACHER APPRECIATION 640 CLUB AND GENERAL 35,149 YEARBOOK 4,330 TOTAL 59,564
FORM 990-EZ, PART III, LINE 31EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.

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