FLOYD R SHAFER PTA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLOYD R SHAFER PTA (EIN 23-7053555)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-07-23
IRS object ID
201502049349200700
Schema version
2014v5.0
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)
Return2015-07-23T09:13:12-04:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232266279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAPID RETURN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 HOWERTOWN RD SUITE 4AddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237053555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD R SHAFER PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272AddressLine1Txt
CitySTOCKERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WHYTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6107465950PhoneNum
Signature2015-07-23SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M ROCKPreparerPersonNm
PTINP00288552PTIN
Phone6102627538PhoneNum
Preparation2015-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$60,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Membership Dues$823MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$57,613FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,861SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,752SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,485OtherRevenueTotalAmt
Total Revenue$32,566TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$21,855OtherExpensesTotalAmt
Total Expenses$22,005TotalExpensesAmt
Excess Or Deficit For Year$10,561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,199NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,638BOYAmt
EOY$56,199EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,638BOYAmt
EOY$56,199EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,638BOYAmt
EOY$56,199EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCIVIC PROVIDE EDUC SUPPORT TO STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SPONSOR EDUCATIONAL FIELD TRIPS AND IN SCHOOL ASSEMBLIES$13,573
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES$5,120
SCHOLARSHIP$500
FieldValueIRS element (for citing)
Total Program Service Expenses$19,193TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY WEEAST
PRESIDENT5.00$0$0$0
MEG DIGBY
VICE PRES5.00$0$0$0
JENNIFER SUWALSKI
SECRETARY10.00$0$0$0
SUSAN WHYTE
TREASURER10.00$0$0$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)
PersonSUSAN WHYTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 TEWKSBURY CTAddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd
FieldValueIRS element (for citing)
Phone6102480526PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323CurrentTaxYearAmt
Total$7,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,052CurrentTaxYearMinus1YearAmt
Current Tax Year$57,613CurrentTaxYearAmt
Total$287,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,142CurrentTaxYearMinus1YearAmt
Current Tax Year$58,936CurrentTaxYearAmt
Total$295,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$295,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,142CurrentTaxYearMinus1YearAmt
Current Tax Year$58,942CurrentTaxYearAmt
Total$295,401TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOLOCATEEvent1Nm
Event2SPIRIT WALKEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRIF 750HARVEST NIGHT 366ICE CREAM SOCIAL 369
Description of other expenses Part I line 16DESCRIPTION AMOUNTMEMBERSHIP DUES NATIONAL PTA 710ASSEMBLY 500PTA DONATION TO SCHOOL 250FIELD TRIP EXPENSE 13,073TEACHERS REIMB AND STAFF APRECIATIO 4,185SCHOLARSHIPS 500LIBRARY BOOKS AND RIF 935ICE CREAM SOCIAL MEMORIAL DAY 532MOVIE NITE READING MATH 215HARVEST NITE 955

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.