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

FieldValueIRS element (for citing)
Return2014-11-17T06:23:14-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Asher Financial ServicesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15060 Dorsey Hall Dr Suite 205AddressLine1
CityEllicott CityCity
StateMDState
ZIP Code21042ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521739461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pointers Run Elementary School PTA IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone4103137142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 S Trotter RoadAddressLine1
CityClarksvilleCity
StateMDState
ZIP Code210291248ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA GEORGEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4103137142PhoneNum
Signature2014-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID S ASHER CPAPreparerPersonNm
Phone4433194222PhoneNum
Preparation2014-11-17PreparationDt
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
Website Addresshttp://www.pointersrunpta.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,763ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$4,625MembershipDuesAmt
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$9,987FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,369SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,618SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,006TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$975FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,604PrintingPublicationsPostageAmt
Other Expenses Total$30,235OtherExpensesTotalAmt
Total Expenses$32,814TotalExpensesAmt
Excess Or Deficit For Year$2,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,202NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,010BOYAmt
EOY$25,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,010BOYAmt
EOY$25,202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,010BOYAmt
EOY$25,202EOYAmt
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$28,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHY COLEMAN
President10.00$0
LAURIE MOWREY
1st Vice President10.00$0
MICHELE O'CONNOR
2nd Vice Pres10.00$0
CINDY NEWMAN
Treasurer10.00$0
ZUNA AHMAD
Recording Sec5.00$0
JO GREENBERG
Corresponding Sec5.00$0
JESSICA SOKIRA
PTAC Delegate #11.00$0
RACHEL CARR
PTAC Delegate #21.00$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 MewsAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21044ZIPCode
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$16,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,451CurrentTaxYearMinus1YearAmt
Current Tax Year$29,388CurrentTaxYearAmt
Total$88,504TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,016CurrentTaxYearMinus1YearAmt
Current Tax Year$9,987CurrentTaxYearAmt
Total$254,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,467CurrentTaxYearMinus1YearAmt
Current Tax Year$39,375CurrentTaxYearAmt
Total$342,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$342,554PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Total$420TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$342,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 12Description: Sales Tax Adj/Discount
Pt III Line 122009: 7.
Pt III Line 122010: 3.
Pt III Line 122011: 2.
Pt III Line 122012: 2.
Pt III Line 122013: 0.
Pt III Line 12Description: Miscellaneous Income
Pt III Line 122009: 114.
Pt III Line 122010: 130.
Pt III Line 122011: 0.
Pt III Line 122012: 162.
Pt III Line 122013: 0.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Page 1, Part II, Line 24See Supporting Schedule
Form 990EZ, Part I, Line 16AWARDS & 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 24NET EQUIPMENT (COST-DEPRECIATION) 0. 0.
Form 990, Part IX, Line 24fCULTURAL 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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