PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-05
- IRS object ID
- 201402489349200120
- Schema version
- 2013v3.1
- 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 | 2014-09-05T14:44:16-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER TAX SERVICE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 E HARMONY AVE STE 101 | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GILBERT | City |
| State | AZ | State |
| ZIP Code | 85233 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA PINTI | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 4804970742 | PhoneNum |
| Signature | 2014-09-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LENNART TORNE | PreparerPersonNm |
| Phone | 4804976286 | PhoneNum |
| Preparation | 2014-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $80,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,036 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $455 | MembershipDuesAmt |
| Investment Income | $2 | 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 | $37,029 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,094 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,935 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $38,134 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,712 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,422 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
| Total Revenue | $34,900 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,000 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,023 | OtherExpensesTotalAmt |
| Total Expenses | $25,523 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,377 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,338 | BOYAmt |
| EOY | $31,589 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,134 | BOYAmt |
| EOY | $14,260 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,472 | BOYAmt |
| EOY | $45,849 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,472 | BOYAmt |
| EOY | $45,849 | 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 | $67,429 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,429 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREA PINTI | ||
| CO-PRESIDENT | 0.00 | $0 |
| NATALIE SUFFECOOL | ||
| VICE PRESIDENT | 0.00 | $0 |
| BARB MOSS | ||
| CO-PRESIDENT | 0.00 | $0 |
| AMY HERBERGER | ||
| TEASURER | 0.00 | $0 |
| TRISHA KIRBY | ||
| 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 | AddressLine1 |
| City | GILBERT | City |
| State | AZ | State |
| ZIP Code | 85233 | ZIPCode |
| 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 | $8,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036 | CurrentTaxYearAmt |
| Total | $23,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036 | CurrentTaxYearAmt |
| Total | $23,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,114 | TotalSupportAmt |
| Public Support CY170 | 0.98350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97470 | 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 IV Form990ScheduleAPartIVGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS INCOME |
| Pt II Line 10 | 2009: 27. |
| Pt II Line 10 | 2010: 315. |
| Pt II Line 10 | 2013: 50. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARCH CARNIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,825 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,825 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,111 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FUN RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,929 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,929 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,046 | CashPrizesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,275 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,275 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $328 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $1,292 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,302 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,029 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,029 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,046 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $328 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,307 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,935 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 16 | MISCELLANEOUS EXPENSES |
| Form 990EZ, Part I, Line 8 | EQUIPMENT RENTAL 50. |
| Form 990EZ, Part I, Line 16 | BANK FEES 60. EQUIPMENT 2604. BACK TO SCHOOL 3000. MEMBERSHIP DUES 400. RED RIBBON WEEK 785. DEPRECIATION 8906. TESTING WEEK TREATS 400. TEACHER TREATS AND GIFTS 2221. MISCELLANEOUS 757. AFTER SCHOOL CLUBS 271. SWIM PARTY 437. TEACHER GRANTS 2000. ROOM PARENT SOCIAL 182. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 11134. 14260. |
Comments