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PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-25
IRS object ID
201622999349200222
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)
Return2016-10-25T13:46:46-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA STATE ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11819 EAST SOUTHERN AVENUE SUITE B-1AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860603887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTAABusinessNameControlTxt
Phone4804970742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 S MCQUEEN RDAddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARB MOSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4804970742PhoneNum
Signature2016-10-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLENNART TORNEPreparerPersonNm
Phone4808682933PhoneNum
Preparation2016-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1582GroupExemptionNum
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$82,836GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,804ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$97MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$37,465FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,146SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,319SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$38,467GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,058CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$16,409GrossProfitLossSlsOfInvntryAmt
Total Revenue$49,632TotalRevenueAmt
Other Expenses Total$36,216OtherExpensesTotalAmt
Total Expenses$36,216TotalExpensesAmt
Excess Or Deficit For Year$13,416ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,205BOYAmt
EOY$41,559EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,574BOYAmt
EOY$34,636EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,779BOYAmt
EOY$76,195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,779BOYAmt
EOY$76,195EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE STATEMENT 4PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHER SUPPORT AND OTHER MISCELLANEOUS EXPENSES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$36,216ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
COREY BEST
VICE-PRESIDENT0.00$0
NATALIE SUFFECOOL
TREASURER0.00$0
BARB MOSS
PRESIDENT0.00$0
KAREN EVANS
SECRETARY0.00$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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonISLANDS ELEMENTARY PTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 S MCQUEEN RDAddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85233ZIPCd
FieldValueIRS element (for citing)
Phone4804970742PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

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$3,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,639CurrentTaxYearMinus1YearAmt
Current Tax Year$6,804CurrentTaxYearAmt
Total$25,355TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,639CurrentTaxYearMinus1YearAmt
Current Tax Year$6,804CurrentTaxYearAmt
Total$25,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,355PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$50TotalAmt
FieldValueIRS element (for citing)
Total Support$25,413TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.98270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 50.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FLINGEvent1Nm
Gross Receipts Event1$12,998GrossReceiptsEvent1Amt
Gross Revenue Event1$12,998GrossRevenueEvent1Amt
Event2SPLASH DASH RUNEvent2Nm
Gross Receipts Event2$18,731GrossReceiptsEvent2Amt
Gross Revenue Event2$18,731GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,736GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,736GrossRevenueOtherEventsAmt
Gross Receipts Total$37,465GrossReceiptsTotalAmt
Gross Revenue Total Events$37,465GrossRevenueTotalEventsAmt
Net Income Summary$37,465NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 36.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES 95.
Form 990EZ, Part I, Line 16RED RIBBON WEEK 708.
Form 990EZ, Part I, Line 16TEACHER TREATS AND GIFTS 2497.
Form 990EZ, Part I, Line 16MISCELLANEOUS 3085.
Form 990EZ, Part I, Line 16AFTER SCHOOL CLUBS 356.
Form 990EZ, Part I, Line 16TEACHER GRANTS 1025.
Form 990EZ, Part I, Line 16ROOM PARENT SOCIAL 66.
Form 990EZ, Part I, Line 16SUPPLIES FOR NEXT YEAR 9000.
Form 990EZ, Part I, Line 16RENAISSANCE LEARNING 2830.
Form 990EZ, Part I, Line 16TESTING SNACKS 360.
Form 990EZ, Part I, Line 16Depreciation 11402.
Form 990EZ, Part I, Line 16BUILDING REPAIRS/IMPROVEMENT 4581.
Form 990EZ, Part I, Line 16INSURANCE 175.
Form 990EZ, Part II, Line 24EQUIPMENT 9574. 34636.

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