QUAIL RUN PARENTS TEACHERS AND FRIENDS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL RUN PARENTS TEACHERS AND FRIENDS (EIN 20-0857556)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201713059349200421
- 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 | 2017-11-01T08:31:15-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darin Guthrie CPAPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E Pima St Ste 120 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | 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 | 200857556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quail Run Parents Teachers and Friends | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAI | BusinessNameControlTxt |
| Phone | 5205794700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 W Cortaro Farms Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leticia Soto-Delgadillo | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth Scott | PreparerPersonNm |
| Phone | 5202074518 | PhoneNum |
| Preparation | 2017-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.14.222.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 15:29:06 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 822CD029B98B40D37408A4A9CC303BAE6B855DEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 822CD029B98B40D37408A4A9CC303BAE6B855DEC | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $79,961 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,457 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $20,203 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,693 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,510 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $55,301 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,598 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $17,703 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,670 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,963 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,436 | OtherExpensesTotalAmt |
| Total Expenses | $33,576 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,094 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,908 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,814 | BOYAmt |
| EOY | $10,908 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,814 | BOYAmt |
| EOY | $10,908 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,814 | BOYAmt |
| EOY | $10,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funds for school activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Mini grants for school, classrooms, staff, programs, field trips, and school functions. These grants benefit Quail Run Elementary School Approximatley 610 students and 28 teachers | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $30,963 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leticia Soto | ||
| Vice-President | 010.00 | $0 |
| Kim Quizo | ||
| President | 010.00 | $0 |
| Mary Flahive | ||
| Treasurer | 015.00 | $0 |
| Jean Porter | ||
| Secretary | 010.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quail Run Parents Teachers and Friends | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 W Cortaro Farms Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5205794700 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,660 | CurrentTaxYearAmt |
| Total | $231,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,660 | CurrentTaxYearAmt |
| Total | $231,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,057 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,448 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $252,016 | TotalSupportAmt |
| Public Support CY170 | 0.91680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Mini Grants Various, Grantee Quail Run Elementary 4600 W. Cortaro Farms Road Tucson AZ 85742, Cash Grant 30,963, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fees 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expenses 589 |
Comments