PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201513169349201061
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T07:55:10-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 E HARMONY AVE STE 101 | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | 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 | 860603887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAA | BusinessNameControlTxt |
| Phone | 4804970742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4804970742 | PhoneNum |
| Signature | 2015-10-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LENNART TORNE | PreparerPersonNm |
| Phone | 4804976286 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1582 | GroupExemptionNum |
| 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,639 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $850 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $35,170 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,262 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,908 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $38,573 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,478 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $16,095 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,495 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,260 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,805 | OtherExpensesTotalAmt |
| Total Expenses | $26,565 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,930 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,589 | BOYAmt |
| EOY | $53,205 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,260 | BOYAmt |
| EOY | $9,574 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,849 | BOYAmt |
| EOY | $62,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,849 | BOYAmt |
| EOY | $62,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 4 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TEACHER SUPPORT AND OTHER MISCELLANEOUS EXPENSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $56,569 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,569 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CORY BEST | ||
| VICE-PRESIDENT | 0.00 | $0 |
| NATALIE SUFFECOOL | ||
| TREASURER | 0.00 | $0 |
| BARB MOSS | ||
| PRESIDENT | 0.00 | $0 |
| KAREN EVANS | ||
| SECRETARY | 0.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISLANDS ELEMENTARY PTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804970742 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | 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 | $2,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,639 | CurrentTaxYearAmt |
| Total | $21,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,639 | CurrentTaxYearAmt |
| Total | $21,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Total | $365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,493 | TotalSupportAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 315. 2013: 50. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $9,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,335 | OtherDirectExpensesEvent1Amt |
| Event2 | FUN RUN | Event2Nm |
| Gross Receipts Event2 | $19,855 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,855 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,034 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,765 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,765 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,170 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,170 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,908 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK FEES 38. EQUIPMENT 4848. BACK TO SCHOOL 277. MEMBERSHIP DUES 290. RED RIBBON WEEK 827. TEACHER TREATS AND GIFTS 1984. MISCELLANEOUS 1084. AFTER SCHOOL CLUBS 186. SWIM PARTY 224. TEACHER GRANTS 1200. ROOM PARENT SOCIAL 94. DEPRECIATION 4686. SUPPLIES FOR NEXT YEAR 5000. WORKSHOPS 980. RENAISSANCE LEARNING 2762. TESTING SNACKS 325. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 14260. 9574. |
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