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PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-29
IRS object ID
201823029349201022
Schema version
2017v2.2
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)
Return2018-10-29T14:46:31-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA STATE ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11819 EAST SOUTHERN AVENUE SUITE B-1AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860603887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTAABusinessNameControlTxt
Phone4804970742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 S MCQUEEN RDAddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN EVANSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4804970742PhoneNum
Signature2018-10-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLENNART TORNEPreparerPersonNm
PTINP00788779PTIN
Phone4808682933PhoneNum
Preparation2018-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.187.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm14:46:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF6C520F4EF74962BA859BF83B5F5D24AF928FF2AtSubmissionCreationDeviceId
At Submission Filing Device IdFF6C520F4EF74962BA859BF83B5F5D24AF928FF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1582GroupExemptionNum
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$66,739GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,469ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$245MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$22,942FundraisingGrossIncomeAmt
Special Events Direct Expenses$855SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,087SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$35,083GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,529CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,554GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,355TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$13PrintingPublicationsPostageAmt
Other Expenses Total$31,498OtherExpensesTotalAmt
Total Expenses$32,011TotalExpensesAmt
Excess Or Deficit For Year$12,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,469BOYAmt
EOY$25,517EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,511BOYAmt
EOY$25,807EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,980BOYAmt
EOY$51,324EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,980BOYAmt
EOY$51,324EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE STATEMENT 4PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER SUPPORT AND OTHER MISCELLANEOUS EXPENSES.$54,395
0
FieldValueIRS element (for citing)
Total Program Service Expenses$54,395TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NATALIE SUFFECOOL
TREASURER0.00$0
DENEE BAXTER
VICE PRESIDENT0.00$0
KAREN EVANS
PRESIDENT0.00$0
JESSICA WILTON
SECRETARY0.00$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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonISLANDS ELEMENTARY PTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 S MCQUEEN RDAddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85233ZIPCd
FieldValueIRS element (for citing)
Phone4804970742PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397CurrentTaxYearMinus1YearAmt
Current Tax Year$4,623CurrentTaxYearAmt
Total$24,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397CurrentTaxYearMinus1YearAmt
Current Tax Year$4,623CurrentTaxYearAmt
Total$24,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Total$50TotalAmt
FieldValueIRS element (for citing)
Total Support$24,557TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 50.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH DASH RUNEvent1Nm
Gross Receipts Event1$15,118GrossReceiptsEvent1Amt
Gross Revenue Event1$15,118GrossRevenueEvent1Amt
Other Direct Expenses Event1$728OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,824GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,824GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$127OthDirectExpnssOtherEventsAmt
Gross Receipts Total$22,942GrossReceiptsTotalAmt
Gross Revenue Total Events$22,942GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$855OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$855DirectExpenseSummaryEventsAmt
Net Income Summary$22,087NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 108.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES 288.
Form 990EZ, Part I, Line 16TEACHER TREATS AND GIFTS 3547.
Form 990EZ, Part I, Line 16MISCELLANEOUS 1463.
Form 990EZ, Part I, Line 16AFTER SCHOOL CLUBS 246.
Form 990EZ, Part I, Line 16TEACHER GRANTS 1000.
Form 990EZ, Part I, Line 16SUPPLIES FOR NEXT YEAR 9000.
Form 990EZ, Part I, Line 16RENAISSANCE LEARNING 3921.
Form 990EZ, Part I, Line 16TESTING SNACKS 420.
Form 990EZ, Part I, Line 16BUILDING REPAIRS/IMPROVEMENT 3381.
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 4334.
Form 990EZ, Part I, Line 16MEETING EXPENSES 124.
Form 990EZ, Part I, Line 16Depreciation 3166.
Form 990EZ, Part I, Line 16INSURANCE DEDUCTIBLE 500.
Form 990EZ, Part II, Line 24EQUIPMENT 7511. 25807.

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