QUAIL RUN PARENTS TEACHERS AND FRIENDS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL RUN PARENTS TEACHERS AND FRIENDS (EIN 20-0857556)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201610409349200206
- Schema version
- 2014v6.0
- 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 | 2016-02-09T09:00:43-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darin Guthrie CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E Pima Street Suite 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 | 2014-07-01 | 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 | CoPresident | PersonTitleTxt |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth R Scott CPA | PreparerPersonNm |
| Phone | 5202074518 | PhoneNum |
| Preparation | 2016-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $55,785 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $22,377 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $33,408 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,022 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,386 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $36,763 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,839 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $699 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $543 | OtherExpensesTotalAmt |
| Total Expenses | $32,481 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,282 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,764 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,482 | BOYAmt |
| EOY | $18,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,482 | BOYAmt |
| EOY | $18,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,482 | BOYAmt |
| EOY | $18,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funds for school activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 | $25,884 |
| Support school functions held by the Parent Teachers and Freinds. These expenses benefit Quail Run Elementary School Approximatley 610 students and 28 teachers | $4,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,839 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jeff Dalecke | ||
| Former President | 000.00 | $0 |
| Karri Klappert | ||
| Former President | 000.00 | $0 |
| Leticia Soto | ||
| Co-President | 010.00 | $0 |
| Dawn Vigil | ||
| Former Secretary | 000.00 | $0 |
| Kim Quizo | ||
| Co-President | 010.00 | $0 |
| Kathy Dalecke | ||
| Former Treasurer | 000.00 | $0 |
| Mary Flahive | ||
| Treasurer | 015.00 | $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 |
| 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 |
| 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 | $49,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,785 | CurrentTaxYearAmt |
| Total | $240,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,785 | CurrentTaxYearAmt |
| Total | $240,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,334 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,448 | CurrentTaxYearMinus1YearAmt |
| Total | $49,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $289,906 | TotalSupportAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76560 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Book Fair | Event1Nm |
| Gross Receipts Event1 | $12,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,740 | OtherDirectExpensesEvent1Amt |
| Event2 | Catalogs | Event2Nm |
| Gross Receipts Event2 | $9,677 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,677 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $21,847 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,847 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Teacher Projects, Grantee Quail Run Elementary 4600 W. Cortaro Farms Road Tucson AZ 85742, Cash Grant 30,839, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fees 178 |
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