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PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-07
IRS object ID
201723119349201142
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)
Return2017-11-07T11:12:19-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-10-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLENNART TORNEPreparerPersonNm
Phone4808682933PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.187.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm11:12:04IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF6C520F4EF74962BA859BF83B5F5D24AF928FF2AtSubmissionCreationDeviceId
At Submission Filing Device IdFF6C520F4EF74962BA859BF83B5F5D24AF928FF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$70,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,397ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$240MembershipDuesAmt
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$32,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,514SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,686SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$35,405GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,356CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,049GrossProfitLossSlsOfInvntryAmt
Total Revenue$34,372TotalRevenueAmt
Other Expenses Total$38,671OtherExpensesTotalAmt
Total Expenses$38,671TotalExpensesAmt
Excess Or Deficit For Year-$4,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,195NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$32,916OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,559BOYAmt
EOY$31,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,636BOYAmt
EOY$7,511EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,195BOYAmt
EOY$38,980EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,195BOYAmt
EOY$38,980EOYAmt
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.$38,671
0
FieldValueIRS element (for citing)
Total Program Service Expenses$38,671TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN CRAIG
VICE-PRESIDENT0.00$0
NATALIE SUFFECOOL
TREASURER0.00$0
DENEE BAXTER
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 AfalseFiledScheduleAInd

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$4,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,397CurrentTaxYearAmt
Total$24,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,397CurrentTaxYearAmt
Total$24,028TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Total$50TotalAmt
FieldValueIRS element (for citing)
Total Support$24,086TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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)
Event1SPRING FLINGEvent1Nm
Gross Receipts Event1$9,749GrossReceiptsEvent1Amt
Gross Revenue Event1$9,749GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,897OtherDirectExpensesEvent1Amt
Event2SPLASH DASH RUNEvent2Nm
Gross Receipts Event2$16,888GrossReceiptsEvent2Amt
Gross Revenue Event2$16,888GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,990OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$5,563GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,563GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,627OthDirectExpnssOtherEventsAmt
Gross Receipts Total$32,200GrossReceiptsTotalAmt
Gross Revenue Total Events$32,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,514OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,514DirectExpenseSummaryEventsAmt
Net Income Summary$20,686NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 12.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES 338.
Form 990EZ, Part I, Line 16TEACHER TREATS AND GIFTS 4050.
Form 990EZ, Part I, Line 16MISCELLANEOUS 1010.
Form 990EZ, Part I, Line 16AFTER SCHOOL CLUBS 3662.
Form 990EZ, Part I, Line 16TEACHER GRANTS 975.
Form 990EZ, Part I, Line 16SUPPLIES FOR NEXT YEAR 10000.
Form 990EZ, Part I, Line 16RENAISSANCE LEARNING 2985.
Form 990EZ, Part I, Line 16TESTING SNACKS 360.
Form 990EZ, Part I, Line 16BUILDING REPAIRS/IMPROVEMENT 4216.
Form 990EZ, Part I, Line 16Depreciation 3870.
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 6054.
Form 990EZ, Part I, Line 16MEETING EXPENSES 1139.
Form 990EZ, Part I, Line 20CORRECTING BALANCE SHEET FROM PREVIOUS YEARS RETURNS -32916.
Form 990EZ, Part II, Line 24EQUIPMENT 34636. 7511.

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