FLOYD R SHAFER PTA: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLOYD R SHAFER PTA (EIN 23-7053555)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-15
IRS object ID
201432589349200108
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

FieldValueIRS element (for citing)
Return2014-09-15T09:02:31-04:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232266279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAPID RETURN INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 HOWERTOWN RD SUITE 4AddressLine1
CityNORTHAMPTONCity
StatePAState
ZIP Code18067ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237053555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD R SHAFER PTABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272AddressLine1
CitySTOCKERTOWNCity
StatePAState
ZIP Code18083ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WHYTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6107465950PhoneNum
Signature2014-08-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M ROCKPreparerPersonNm
PTINP00288552PTIN
Phone6102627538PhoneNum
Preparation2014-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$70,619GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10ContributionsGiftsGrantsEtcAmt
Membership Dues$1,080MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$61,052FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,852SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,200SpecialEventsNetIncomeLossAmt
Other Revenue Total$8,471OtherRevenueTotalAmt
Total Revenue$37,767TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,306OtherExpensesTotalAmt
Total Expenses$37,456TotalExpensesAmt
Excess Or Deficit For Year$311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,638NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,327BOYAmt
EOY$45,638EOYAmt

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$45,327BOYAmt
EOY$45,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,327BOYAmt
EOY$45,638EOYAmt
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$19,530
PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES$9,272
SCHOLARSHIP$500
FieldValueIRS element (for citing)
Total Program Service Expenses$29,302TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE EMRICK
PRESIDENT10.00$0$0$0
SUSAN SKLODOWSKY
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 Line118 TEWKSBURY COURTAddressLine1
CityNAZARETHCity
StatePAState
ZIP Code18064ZIPCode
FieldValueIRS element (for citing)
Phone6107465950PhoneNum
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
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$560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090CurrentTaxYearAmt
Total$6,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,252CurrentTaxYearMinus1YearAmt
Current Tax Year$61,052CurrentTaxYearAmt
Total$279,502TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,115CurrentTaxYearMinus1YearAmt
Current Tax Year$62,142CurrentTaxYearAmt
Total$286,264TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$286,264PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,120CurrentTaxYearMinus1YearAmt
Current Tax Year$62,142CurrentTaxYearAmt
Total$286,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CHOLOCATENameOfEvent1Amt
Name Of Event2SPIRIT WALKNameOfEvent2Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTK KIDS 25RIF 3,050THE NED SHOW 3,392HARVEST NIGHT 521ICE CREAM SOCIAL 1,183MEMORIAL DAY 300
Description of other expenses Part I line 16DESCRIPTION AMOUNTMEMBERSHIP DUES NATIONAL PTA 1,019ASSEMBLY 3,538PTA DONATION TO SCHOOL 5,356FIELD TRIP EXPENSE 16,233TEACHERS REIMB AND ADMIN 4,390SCHOLARSHIPS 500LIBRARY BOOKS RIF 3,470ICE CREAM SOCIAL MEMORIAL DAY 1,464MOVIE NITE READING MATH 434K KIDS HARVEST NITE 902

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