PTA DELAWARE CONGRESS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PTA DELAWARE CONGRESS (EIN 52-1739461)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-30
IRS object ID
201533039349200418
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)
Return2015-10-30T10:59:07-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Asher Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15060 Dorsey Hall Dr Suite 205AddressLine1Txt
CityEllicott CityCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521739461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pointers Run Elementary School PTA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone4103137142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 S Trotter RoadAddressLine1Txt
CityClarksvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP210291248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA GEORGEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4103137142PhoneNum
Signature2014-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID S ASHER CPAPreparerPersonNm
Phone4433194222PhoneNum
Preparation2015-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.pointersrunpta.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,460ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,890MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$14,022FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,728SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,294SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$27,644TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$975FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,540PrintingPublicationsPostageAmt
Other Expenses Total$28,692OtherExpensesTotalAmt
Total Expenses$31,207TotalExpensesAmt
Excess Or Deficit For Year-$3,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,639NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,202BOYAmt
EOY$21,639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,202BOYAmt
EOY$21,639EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,202BOYAmt
EOY$21,639EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeChild AdvocacyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTUDENT SUPPORT/CHILD ENRICHMENT/EDUCATIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$27,209ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,209TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHERINE COLEMAN
President20.00$0
CINDY NEWMAN
2nd Vice President5.00$0
JESSICA SOKIRA
PTAC Delegate #11.00$0
LISA KIM
1st Vice President2.00$0
LISA GEORGE
Treasurer2.00$0
SHEILA MCMAHON
3rd Vice President2.00$0
JENNIFER AUSTIN
Recording Secretary1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA GEORGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 Tender Mist MewsAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Phone4435358988PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,388CurrentTaxYearMinus1YearAmt
Current Tax Year$26,350CurrentTaxYearAmt
Total$98,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,987CurrentTaxYearMinus1YearAmt
Current Tax Year$14,022CurrentTaxYearAmt
Total$175,777TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,375CurrentTaxYearMinus1YearAmt
Current Tax Year$40,372CurrentTaxYearAmt
Total$274,028TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,028PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Total$299TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$274,327TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Sales Tax Adj/Discount 2010: 3. 2011: 2. 2012: 2. 2013: 0. 2014: 0. Description: Miscellaneous Income 2010: 130. 2011: 0. 2012: 162. 2013: 0. 2014: 0.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AWARDS & GIFTS 355. BANK SERVICE CHARGES 16. COMMUNITY SERVICE EXPENSES 240. COUNCIL DUES 170. CULTURAL ARTS 5074. DEPRECIATION 0. EDUCATIONAL SOFTWARE SUBSCIPTION 2625. FAMILY EDUCATION PROGRAM EXPENSES 2208. FAMILY FUN EXPENSES 2420. FIFTH GRADE CELEBRATION 300. FIFTH GRADE MOCK CONGRESSIONAL HEARING 398. HEALTH & WELLNESS EXPENSES 218. HOSPITALITY 3837. INSURANCE 201. LANDSCAPING EXPENSE 192. LICENSES & PERMITS 50. MATH OLYMPIADS 198. MISC OPERATING EXPENSES 186. PAYPAL FEES 491. PTAHC SCHOLA
Form 990EZ, Part II, Line 24EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 0. 0.

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