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DOS PUENTES ELEMENTARY PTA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOS PUENTES ELEMENTARY PTA (EIN 46-3945195)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201841349349205384
Schema version
2016v3.0
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)
Return2018-05-14T17:13:06-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10146ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonVERONICA ROJASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127811803PhoneNum
Signature2018-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$54,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,065ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,473ProgramServiceRevenueAmt
Fundraising Gross Income$4,956FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,898SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,526GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,792CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$734GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,330TotalRevenueAmt
Occupancy Rent Utlts And Maint$149OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,489OtherExpensesTotalAmt
Total Expenses$43,638TotalExpensesAmt
Excess Or Deficit For Year-$308ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,468NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,924BOYAmt
EOY$12,391EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$769EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,468BOYAmt
EOY$13,160EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,468BOYAmt
EOY$13,160EOYAmt
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$36,115
SCHOOL SUPPORT-SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$5,479
FieldValueIRS element (for citing)
Total Program Service Expenses$41,594TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH KIEFER
CO-PRESIDENT1.00$0$0$0
PAOLA MONTILLA
CO-PRESIDENT1.00$0$0$0
DORALICIA PEREZ
VICE PRESIDENT1.00$0$0$0
AMY WITHERS
CO-SECRETARY1.00$0$0$0
MARIA GOODRIDGE
CO-SECRETARY1.00$0$0$0
BIANCA CAMINARO
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)
PersonJESSE GERBERPersonNm

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
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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 Minus1 Year$16,064CurrentTaxYearMinus1YearAmt
Current Tax Year$23,065CurrentTaxYearAmt
Total$39,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,064CurrentTaxYearMinus1YearAmt
Current Tax Year$23,065CurrentTaxYearAmt
Total$39,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,129PublicSupportTotal170Amt
Total Support$39,129TotalSupportAmt
Gross Receipts Rltd Activities$85,747GrossReceiptsRltdActivitiesAmt
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)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$23,669GrossReceiptsEvent1Amt
Charitable Contri Event1$21,849CharitableContriEvent1Amt
Gross Revenue Event1$1,820GrossRevenueEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,431FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,826OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,669GrossReceiptsTotalAmt
Charitable Contributions Tot$21,849CharitableContributionsTotAmt
Gross Revenue Total Events$1,820GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,431FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,007DirectExpenseSummaryEventsAmt
Net Income Summary-$2,187NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6,526. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,792. GROSS PROFIT: 734. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,792. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,792.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 149.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,573. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 36,115. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 5,479. TOTAL TO FORM 990-EZ, LINE 16: 43,489.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 769.

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