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QUAIL RUN PARENTS TEACHERS AND FRIENDS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
QUAIL RUN PARENTS TEACHERS AND FRIENDS (EIN 20-0857556)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-17
IRS object ID
201622919349200902
Schema version
2015v2.1
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)
Return2016-10-17T01:33:23-00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darin Guthrie CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15956 E Pima Ste 120AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200857556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Quail Run Parents Teachers and FriendsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUAIBusinessNameControlTxt
Phone5205794700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W Cortaro Farms RoadAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeticia Soto-DelgadilloPersonNm
Person TitlePresidentPersonTitleTxt
Phone5209758798PhoneNum
Signature2016-10-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth R Scott CPAPreparerPersonNm
Phone5202074518PhoneNum
Preparation2016-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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 AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$76,358GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,829ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$65,601FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,092SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,928GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,314CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$614GrossProfitLossSlsOfInvntryAmt
Total Revenue$18,535TotalRevenueAmt
Grants And Similar Amounts Paid$23,376GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$64PrintingPublicationsPostageAmt
Other Expenses Total$5,045OtherExpensesTotalAmt
Total Expenses$28,485TotalExpensesAmt
Excess Or Deficit For Year-$9,950ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,814NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$8,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$8,814EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$8,814EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide funds for school activitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Mini grants for school, classrooms, staff, programs, and field trips. These grants benefit Quail Run Elementary School Approximatley 610 students and 28 teachers$22,247
Support school functions held by the Parent Teachers and Freinds. These expenses benefit Quail Run Elementary School Approximatley 610 students and 28 teachers$8,314
FieldValueIRS element (for citing)
Total Program Service Expenses$30,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Leticia Soto
Co-President010.00$0
Kim Quizo
Co-President010.00$0
Mary Flahive
Treasurer015.00$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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Quail Run Parents Teachers and FriendsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W Cortaro Farms RoadAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85742ZIPCd
FieldValueIRS element (for citing)
Phone5205794700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,785CurrentTaxYearMinus1YearAmt
Current Tax Year$67,430CurrentTaxYearAmt
Total$258,570TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,785CurrentTaxYearMinus1YearAmt
Current Tax Year$67,430CurrentTaxYearAmt
Total$258,570TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$258,570PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,448CurrentTaxYearMinus2YearsAmt
Total$28,587TotalAmt
FieldValueIRS element (for citing)
Total Support$287,157TotalSupportAmt
Public Support CY1700.90040PublicSupportCY170Pct
Public Support PY1700.82900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Book FairEvent1Nm
Gross Receipts Event1$13,633GrossReceiptsEvent1Amt
Gross Revenue Event1$13,633GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,827OtherDirectExpensesEvent1Amt
Event2Coupon Book SalesEvent2Nm
Gross Receipts Event2$14,974GrossReceiptsEvent2Amt
Gross Revenue Event2$14,974GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,344OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$36,994GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,994GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,338OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,601GrossReceiptsTotalAmt
Gross Revenue Total Events$65,601GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,509DirectExpenseSummaryEventsAmt
Net Income Summary$16,092NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10, Grants PaidActivity Teacher Projects, Grantee Quail Run Elementary 4600 W. Cortaro Farms Road Tucson AZ 85742, Cash Grant 22,247, Relationship
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 55
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 318
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service Fees 89
Form 990-EZ, Part I, Line 16, Other ExpensesLicense 10
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Expenses 2,377
Form 990-EZ, Part I, Line 16, Other ExpensesCash Shortage 1,787
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous Expenses 409

Compensation Explanation CompensationExplanation

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