PTA DELAWARE CONGRESS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA DELAWARE CONGRESS (EIN 52-1739461)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349201003
- 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 | 2014-11-17T06:23:14-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asher Financial Services | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Dorsey Hall Dr Suite 205 | AddressLine1 |
| City | Ellicott City | City |
| State | MD | State |
| ZIP Code | 21042 | 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 | 521739461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pointers Run Elementary School PTA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4103137142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 S Trotter Road | AddressLine1 |
| City | Clarksville | City |
| State | MD | State |
| ZIP Code | 210291248 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GEORGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4103137142 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S ASHER CPA | PreparerPersonNm |
| Phone | 4433194222 | PhoneNum |
| Preparation | 2014-11-17 | 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.pointersrunpta.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,375 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,763 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,625 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $9,987 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,369 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,618 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,006 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,604 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,235 | OtherExpensesTotalAmt |
| Total Expenses | $32,814 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,192 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,202 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,010 | BOYAmt |
| EOY | $25,202 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,010 | BOYAmt |
| EOY | $25,202 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,010 | BOYAmt |
| EOY | $25,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Child Advocacy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,315 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,315 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHY COLEMAN | ||
| President | 10.00 | $0 |
| LAURIE MOWREY | ||
| 1st Vice President | 10.00 | $0 |
| MICHELE O'CONNOR | ||
| 2nd Vice Pres | 10.00 | $0 |
| CINDY NEWMAN | ||
| Treasurer | 10.00 | $0 |
| ZUNA AHMAD | ||
| Recording Sec | 5.00 | $0 |
| JO GREENBERG | ||
| Corresponding Sec | 5.00 | $0 |
| JESSICA SOKIRA | ||
| PTAC Delegate #1 | 1.00 | $0 |
| RACHEL CARR | ||
| PTAC Delegate #2 | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GEORGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6504 Tender Mist Mews | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435358988 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,388 | CurrentTaxYearAmt |
| Total | $88,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,987 | CurrentTaxYearAmt |
| Total | $254,050 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,375 | CurrentTaxYearAmt |
| Total | $342,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $342,554 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Total | $420 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Sales Tax Adj/Discount |
| Pt III Line 12 | 2009: 7. |
| Pt III Line 12 | 2010: 3. |
| Pt III Line 12 | 2011: 2. |
| Pt III Line 12 | 2012: 2. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Miscellaneous Income |
| Pt III Line 12 | 2009: 114. |
| Pt III Line 12 | 2010: 130. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 162. |
| Pt III Line 12 | 2013: 0. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Page 1, Part II, Line 24 | See Supporting Schedule |
| Form 990EZ, Part I, Line 16 | AWARDS & GIFTS 639. BANK SERVICE CHARGES 513. COMMUNITY SERVICE EXPENSES 232. COUNCIL DUES 170. CULTURAL ARTS 5219. DEPRECIATION 0. EDUCATIONAL SOFTWARE SUBSCIPTION 1725. FAMILY EDUCATION PROGRAM EXPENSES 212. FAMILY FUN EXPENSES 2473. FIFTH GRADE CELEBRATION 36. FIFTH GRADE MOCK CONGRESSIONAL HEARING 376. HEALTH & WELLNESS EXPENSES 133. HOSPITALITY 2777. INSURANCE 194. LANDSCAPING EXPENSE 150. LICENSES & PERMITS 50. MATH OLYMPIADS 277. MISC OPERATING EXPENSES 140. PTAHC SCHOLARSHIP 370. SALES T |
| Form 990EZ, Part II, Line 24 | NET EQUIPMENT (COST-DEPRECIATION) 0. 0. |
| Form 990, Part IX, Line 24f | CULTURAL ARTS DAP DAY DESTINATION IMAGINATION TEAM DIRECTORY FAMILY READING NIGHT FIELD DAY FUNDRAISING EXPENSES HOSPITALITY INSURANCE LANDSCAPING MATH OLYMPIAD TEAMS PICNICS PTAHC COUNCIL DUES PTAHC SCHOLARSHIP RECOGNITION FUND REFLECTIONS COMMITTEE SPEAKER/EDUCATION PROGRAM SUMMER ENRICHMENT SUNSHINE FUND TEACHERS ALLOWANCE WALKING WEDNESDAY PROGRAM COMMUNITY AFFAIRS & SERVICE |
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