FLOYD R SHAFER PTA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLOYD R SHAFER PTA (EIN 23-7053555)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-15
- IRS object ID
- 201712279349200716
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T10:20:14-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232266279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID RETURN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 HOWERTOWN RD SUITE 4 | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOYD R SHAFER PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | STOCKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILIA BARUTIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6107465950 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH M ROCK | PreparerPersonNm |
| PTIN | P00288552 | PTIN |
| Phone | 6102627538 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.225.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-15 | IPDt |
| IP Tm | 10:01:37 | IPTm |
| Federal Original Submission Id | 2301932017227mpgwn0r | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 256E9EB8205C64220B6E438D9D71DCF66077ABBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 256E9EB8205C64220B6E438D9D71DCF66077ABBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $59,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,010 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,156 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,017 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,139 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $28,159 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,161 | OtherExpensesTotalAmt |
| Total Expenses | $41,311 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,152 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,369 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,521 | BOYAmt |
| EOY | $41,369 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,521 | BOYAmt |
| EOY | $41,369 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,521 | BOYAmt |
| EOY | $41,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC PROVIDE EDUC SUPPORT TO STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SPONSOR EDUCATIONAL FIELD TRIPS | $12,344 |
| PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES | $6,149 |
| SCHOLARSHIP | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,993 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WENDY WEEAST | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| KRISTY SHANNON | ||||
| VICE PRES | 3.00 | $0 | $0 | $0 |
| CLAUDINE HOGAN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| EMILIA BARUTIA | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILIA BARUTIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FERN CT | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102531150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010 | CurrentTaxYearAmt |
| Total | $5,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,166 | CurrentTaxYearAmt |
| Total | $299,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,176 | CurrentTaxYearAmt |
| Total | $304,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $304,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,186 | CurrentTaxYearAmt |
| Total | $304,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GERTRUDE HAW | Event1Nm |
| Gross Receipts Event1 | $15,296 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,296 | GrossRevenueEvent1Amt |
| Event2 | SPIRIT WALK | Event2Nm |
| Gross Receipts Event2 | $7,734 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,734 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $23,030 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,030 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,030 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTMEMBERSHIP DUES NATIONAL PTA 735KINDERGARTEN K KID 3,650PTA DONATION TO SCHOOL 11,321CLASS TRIPS AND FIELD DAY 12,529TEACHERS REIMB AND STAFF APRECIATIO 6,912SCHOLARSHIPS 500LIBRARY BOOKS AND RIF 1,506ADMINISTRATION EXP BK CHGS 292READING AND MATH K KIDS 253MEMORIAL DAY AND MISC 127COURTYARD EXPENSE FOR SCHOOL 3,021INSURANCE 315 | ExplanationTxt |