ASA PACKER PTA: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASA PACKER PTA (EIN 32-0240422)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201730459349200613
Schema version
2015v3.0
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)
Return2017-02-14T06:55:55-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANE L WALLO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 WASHINGTON BLVDAddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE L WALLOPreparerPersonNm
Phone6102521423PhoneNum
Preparation2017-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$58,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,188ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$485MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$42,840FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,793SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,047SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,728OtherRevenueTotalAmt
Total Revenue$28,450TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$455FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,924OtherExpensesTotalAmt
Total Expenses$36,379TotalExpensesAmt
Excess Or Deficit For Year-$7,929ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,329NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$8,916OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,484NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,329BOYAmt
EOY$22,484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,329BOYAmt
EOY$22,484EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,329BOYAmt
EOY$22,484EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT THE PRINCIPAL, TEACHER AND STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
REFURBISH THE LIBRARY LOCATED IN ASA PACKER SCHOOL WHICH IS USED BY THE STUDENTS AND TEACHERS OF ALL GRADES$8,305
EDUCATIONAL CLASS TRIPS FOR STUDENTS-CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL$7,581
CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS$2,517
NO$13,371
FieldValueIRS element (for citing)
Total Program Service Expenses$31,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHERYL FRITZ
PRESIDENT30.00$0
REBECCA GONZALEZ
1ST VICE PRESIDENT20.00$0
LIEN SNYDER
2ND VICE PRESIDENT20.00$0
DAVINA MESSICS
FUNDRAISING SECRETARY10.00$0
TRACY LUISSER
SECRETARY20.00$0
ED BRUNO
TREASURER20.00$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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,528CurrentTaxYearMinus1YearAmt
Current Tax Year$2,673CurrentTaxYearAmt
Total$36,703TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,974CurrentTaxYearMinus1YearAmt
Current Tax Year$25,775CurrentTaxYearAmt
Total$96,048TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,502CurrentTaxYearMinus1YearAmt
Current Tax Year$28,448CurrentTaxYearAmt
Total$132,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$132,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$132,753TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8PROGRAM REVENUES 12728.
Form 990EZ, Part I, Line 16EDUCATIONAL TV 1268.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 307.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 14521.
Form 990EZ, Part I, Line 16INSURANCE 65.
Form 990EZ, Part I, Line 16SOCIAL APPRECIATION 815.
Form 990EZ, Part I, Line 16PTA MEMBERSHIP EXPENSE 545.
Form 990EZ, Part I, Line 16LIBRARY PROJECT - UPDATE FACILITIES 8305.
Form 990EZ, Part I, Line 16PROGRAM EXPENSE - EDUCATIONAL CLASS TRIPS 7581.
Form 990EZ, Part I, Line 16PROGRAM EXPENSE - CLASS ROOM FUND 2517.

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