PTA NORTH CAROLINA CONGRESS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTA NORTH CAROLINA CONGRESS (EIN 35-2299211)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-09
IRS object ID
201702309349200125
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)
Return2017-08-09T03:51:27-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lawson Travers CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1613 Aberdeen DriveAddressLine1Txt
CityChapel HillCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27516ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352299211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA North Carolina Congress-Carrboro High School PTSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTANBusinessNameControlTxt
Phone9199182200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Rock Haven RoadAddressLine1Txt
CityCarrboroCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN SAWYERPersonNm
Person TitleTREASURER 201617PersonTitleTxt
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawson A TraversPreparerPersonNm
Phone9199602794PhoneNum
Preparation2017-08-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.204.57.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-18IPDt
IP Tm15:29:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1250784AFC4745C5DE241C94C35212798614ADCDAtSubmissionCreationDeviceId
At Submission Filing Device Id1250784AFC4745C5DE241C94C35212798614ADCDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption8535GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps//sites.google.com/a/chccs.k12.nc.us/chs-ptsa/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$73,455GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,144ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$55,311GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,074CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,237GrossProfitLossSlsOfInvntryAmt
Total Revenue$23,381TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$342PrintingPublicationsPostageAmt
Other Expenses Total$18,756OtherExpensesTotalAmt
Total Expenses$19,498TotalExpensesAmt
Excess Or Deficit For Year$3,883ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,177NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,294BOYAmt
EOY$21,177EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,294BOYAmt
EOY$21,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,294BOYAmt
EOY$21,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePromote the welfare of youth in home, school communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Teacher Support - We allocate funds to our teachers to help them purchase additional instructional materials that support learning activities for the students. We also provide small tokens of appreciation to our teachers.$10,519
Student Support - We provide financial support to student groups and projects including student government and family special services. We also award at least one college scholarship to a deserving student each year.$4,826
Capital Improvements - New technology such as computer equipment and school beautification.$1,454
Parent Support - Forums to support the parents of our students and general community hospitality expenses.$844
FieldValueIRS element (for citing)
Total Program Service Expenses$17,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARGI SUR MULLICK
CO-PRESIDENT010.00$0
HELEN SAWYER
TREASURER005.00$0
KAY HUTCHESON
SECRETARY001.00$0
DAWN POOR
CO-PRESIDENT010.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN SAWYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 OLD LEGACY LANEAddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27516ZIPCd
FieldValueIRS element (for citing)
Phone9196193141PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,938CurrentTaxYearMinus1YearAmt
Current Tax Year$18,144CurrentTaxYearAmt
Total$130,557TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,174CurrentTaxYearMinus1YearAmt
Current Tax Year$55,311CurrentTaxYearAmt
Total$412,602TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,112CurrentTaxYearMinus1YearAmt
Current Tax Year$73,455CurrentTaxYearAmt
Total$543,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$543,159PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,112CurrentTaxYearMinus1YearAmt
Current Tax Year$73,455CurrentTaxYearAmt
Total$543,165TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31Parent Support - Forums to support the parents of our students and general community hospitality expenses. Grants and allocations 0, Program service expenses 844
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 355
Form 990-EZ, Part I, Line 16, Other ExpensesGENERAL OPERATING COSTS 758
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM SERVICE - TEACHER SUPPORT incl Teacher Hosp 10,519
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM SERVICE - STUDENT SUPPORT incl Proj Grad 4,826
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM SERVICE - PARENT SUPPORT 844
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM SERVICE - CAPITAL IMPROVEMENT/MAINT Gardening 1,454

Compensation Explanation CompensationExplanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.