PTA NORTH CAROLINA CONGRESS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA NORTH CAROLINA CONGRESS (EIN 35-2299211)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-27
- IRS object ID
- 201532439349200308
- 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 | 2015-08-27T03:24:16-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawson Travers CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Westside Drive | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275168393 | 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 | 352299211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA North Carolina Congress-Carrboro High School PTSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9199182200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Rock Haven Road | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN SAWYER | PersonNm |
| Person Title | TREASURER 201415 | PersonTitleTxt |
| Signature | 2015-08-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawson A Travers CPA | PreparerPersonNm |
| Phone | 9199602794 | PhoneNum |
| Preparation | 2015-08-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | 8535 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https//sites.google.com/a/chccs.k12.nc.us/chs-ptsa/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $90,459 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,117 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $750 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $658 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $658 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $76,934 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $72,723 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,211 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $17,736 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,703 | OtherExpensesTotalAmt |
| Total Expenses | $36,342 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,382 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,988 | BOYAmt |
| EOY | $22,382 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,988 | BOYAmt |
| EOY | $22,382 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,988 | BOYAmt |
| EOY | $22,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Promote the welfare of youth in home, school community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Teacher Support - We allocate funds to our teachers to help them purchase additional instructional materials that support learning activities for the students. We also provide small tokens of appreciation to our teachers. | $9,850 |
| Student Support - We provide financial support to student groups and projects including student government and family special services. We also award at least one college scholarship to a deserving student each year. | $23,421 |
| Capital Improvements - New technology such as computer equipment and school beautification. | $719 |
| Parent Support - Forums to support the parents of our students and general community hospitality expenses. | $664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,654 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE RICHARDSON | ||
| PRESIDENT | 015.00 | $0 |
| DEAUNDREA ADAMS | ||
| VP | 001.00 | $0 |
| HELEN SAWYER | ||
| TREASURER | 005.00 | $0 |
| LESLIE FINE | ||
| SECRETARY | 001.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN SAWYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 OLD LEGACY LANE | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199697701 | 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,117 | CurrentTaxYearAmt |
| Total | $151,216 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,342 | CurrentTaxYearAmt |
| Total | $492,278 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,459 | CurrentTaxYearAmt |
| Total | $643,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $643,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $13 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $13 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,459 | CurrentTaxYearAmt |
| Total | $643,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Parent Support - Forums to support the parents of our students and general community hospitality expenses. Grants and allocations 0, Program service expenses 664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOCAL COUNCIL DUES 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL OPERATING COSTS 594 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE - TEACHER SUPPORT incl Teacher Hosp 9,850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE - STUDENT SUPPORT incl Proj Grad 23,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE - PARENT SUPPORT Comm Hosp 664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE - CAPITAL IMPROVEMENT/MAINT Gardening 719 |
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