PTA NORTH CAROLINA CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA NORTH CAROLINA CONGRESS (EIN 35-2299211)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-07
- IRS object ID
- 201302199349200540
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T02:47:18-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawson A Travers CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Westside Drive | AddressLine1 |
| City | Chapel Hill | City |
| State | NC | State |
| ZIP Code | 275168393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352299211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA North Carolina Congress-Carrboro High School PTSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAN | NameControl |
| Phone | 9199182200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Rock Haven Road | AddressLine1 |
| City | Carrboro | City |
| State | NC | State |
| ZIP Code | 27510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY STONECYPHER | Name |
| Title | TREASURER 201213 | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawson A Travers | Name |
| Phone | 9199602794 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 8535 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135349 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15005 | ContributionsGiftsGrantsEtc |
| Investment Income | 6 | InvestmentIncome |
| Fundraising Gross Income | 1155 | FundraisingGrossIncome |
| Special Events Direct Expenses | 300 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 855 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 119183 | GrossSalesOfInventory |
| Cost Of Goods Sold | 113702 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5481 | GroProfitLossSalesOfInventory |
| Total Revenue | 21347 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 346 | PrintingPublicationsPostage |
| Other Expenses Total | 23194 | OtherExpensesTotal |
| Total Expenses | 23840 | TotalExpenses |
| Excess Or Deficit For Year | -2493 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24644 | BOY |
| EOY | 22303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26796 | BOY |
| EOY | 22303 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24796 | BOY |
| EOY | 22303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Promote the welfare of youth in home, school community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Teacher Support - We allocate funds to our teachers to help them purchase additional instructional materials that support learning activities for the students. We also provide small tokens of appreciation to our teachers. | 8744 |
| Student Support - We provide financial support to student groups and projects including student government and family special services. We also award at least one college scholarship to a deserving student each year. | 12151 |
| Capital Improvements - New technology such as computer equipment and school beautification. | 1325 |
| Parent Support - Forums to support the parents of our students. | 206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22426 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY JO COPPOLA | ||
| PRESIDENT | 015.00 | 0 |
| JULIE RICHARDSON | ||
| VP | 005.00 | 0 |
| CATHY STONECYPHER | ||
| TREASURER | 005.00 | 0 |
| ELIZABETH MAUCH | ||
| SECRETARY | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHY STONECYPHER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 BEECHRIDGE CT | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199335335 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15005 | CurrentTaxYear |
| Total | 124661 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120338 | CurrentTaxYear |
| Total | 383537 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135343 | CurrentTaxYear |
| Total | 508198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 508198 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 13 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 13 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135349 | CurrentTaxYear |
| Total | 508211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part III, Line 31 Parent Support - Forums to support the parents of our students. Grants and allocations 0, Program service expenses 206 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses LOCAL COUNCIL DUES 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses GENERAL OPERATING COSTS 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE - TEACHER SUPPORT 8,744 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE - STUDENT SUPPORT 12,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE - PARENT SUPPORT 206 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE - CAPITAL IMPROVEMENT/MAINT 1,325 |
| Form 990-EZ, Part II, Line 24, Other Assets SCRIP CARDS Beginning of year 2,152, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities SCHOLARSHIPS TO BE PAID Beginning of year 2,000, End of year 0 |
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