ASA PACKER PTA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASA PACKER PTA (EIN 32-0240422)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-24
IRS object ID
201722979349200422
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)
Return2017-10-24T11:39:36-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonCHERYL FRITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6108650660PhoneNum
Signature2017-10-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD C NEWCOMER CPA CFEPreparerPersonNm
PTINP01649806PTIN
Phone4842230096PhoneNum
Preparation2017-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$51,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,634ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,389ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$34,575FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,663SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,912SpecialEventsNetIncomeLossAmt
Total Revenue$44,937TotalRevenueAmt
Benefits Paid To Or For Members$625BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,261OtherExpensesTotalAmt
Total Expenses$31,361TotalExpensesAmt
Excess Or Deficit For Year$13,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,060NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,484BOYAmt
EOY$36,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,484BOYAmt
EOY$36,060EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,484BOYAmt
EOY$36,060EOYAmt
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$6,487
CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS$2,744
EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.$20,980
FieldValueIRS element (for citing)
Total Program Service Expenses$30,211TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHERYL FRITZ
PRESIDENT30.00$0
REBECCA GONZALEZ
1ST VICE PRE10.00$0
MELISSA SCHESSLER
2ND VICE PRE30.00$0
MICHELE RENNER
TREASURER15.00$0
TRACY LUISSER
FUNDRAISING30.00$0
LINDA O'BRIEN
MEMBERSHIP S30.00$0
LIEN SNYDER
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$10,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,634CurrentTaxYearAmt
Total$36,597TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,775CurrentTaxYearMinus1YearAmt
Current Tax Year$49,966CurrentTaxYearAmt
Total$135,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,448CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$171,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$171,611PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,448CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$171,611TotalAmt
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)
Event1GIANT REWARDSEvent1Nm
Gross Receipts Event1$8,328GrossReceiptsEvent1Amt
Gross Revenue Event1$8,328GrossRevenueEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$7,274GrossReceiptsEvent2Amt
Gross Revenue Event2$7,274GrossRevenueEvent2Amt
Other Direct Expenses Event2$926OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,602GrossReceiptsTotalAmt
Gross Revenue Total Events$15,602GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$926OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$926DirectExpenseSummaryEventsAmt
Net Income Summary$14,676NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 610 INSURANCE 65 CLASS TRIPS 6,487 CLASSROOM FUND 2,744 AUTHOR DAY 2,398 PATIO PARTY 2,048 ARTS DAY 1,519 TEACHER APPRECIATION 611 CLUB AND GENERAL 9,629 YEARBOOK 4,150 TOTAL 30,261
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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