PTA DELAWARE CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA DELAWARE CONGRESS (EIN 52-1739461)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201333189349200978
- Schema version
- 2012v2.0
- 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 | 2013-11-14T08:27:57-08:00 | 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 | ASHER FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521739461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINTERS RUN ELEMENTARY SCHOOL PTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POIN | NameControl |
| Phone | 4103137142 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY NEWMAN | Name |
| Title | TREASURER | Title |
| Phone | 4103137142 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID S ASHER CPA | Name |
| Phone | 4433194222 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37631 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15465 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 3986 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 18016 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11968 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6048 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 164 | OtherRevenueTotal |
| Total Revenue | 25663 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 970 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1243 | PrintingPublicationsPostage |
| Other Expenses Total | 31677 | OtherExpensesTotal |
| Total Expenses | 33890 | TotalExpenses |
| Excess Or Deficit For Year | -8227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31201 | BOY |
| EOY | 23010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31269 | BOY |
| EOY | 23010 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31237 | BOY |
| EOY | 23010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Child Advocacy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STUDENT SUPPORT/CHILD ENRICHMENT/EDUCATION | DescriptionProgramServiceAccom |
| Program Service Expenses | 31530 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31530 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| SUSAN CLEMENS | ||
| Recording Sec | 5.00 | 0 |
| ALEX FRANCO | ||
| Corresponding Sec | 5.00 | 0 |
| MARTHA CAMPBELL | ||
| PTAC Delegate #1 | 1.00 | 0 |
| STEPHEN BARKER | ||
| PTAC Delegate #2 | 1.00 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | CINDY NEWMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6316 LAST SUNBEAM PLACE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105316739 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19451 | CurrentTaxYear |
| Total | 71171 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18016 | CurrentTaxYear |
| Total | 260373 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37467 | CurrentTaxYear |
| Total | 331544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 331544 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164 | CurrentTaxYear |
| Total | 431 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX ADJ/DISCOUNT; 2008: 11.; 2009: 7.; 2010: 3.; 2011: 2.; 2012: 2.; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 114.; 2010: 130.; 2011: 0.; 2012: 162.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ways & Means Committee | NameOfEvent1 |
| Gross Receipts Event1 | 8541 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8541 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3485 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Misc Events | NameOfEvent2 |
| Gross Receipts Event2 | 9475 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9475 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8483 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18016 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18016 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11968 | DirectExpenseSummaryEvents |
| Net Income Summary | 6048 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| See Supporting Schedules | |
| SALES TAX DISCOUNT 2. MISCELLANEOUS INCOME 162. | Form 990EZ, Part I, Line 8 |
| BANK SERVICE CHARGES 114. DEPRECIATION 68. CHECKS 186. COINS FOR A CAUSE DONATINO TO AOET 428. COUNCIL DUES 170. CULTURAL ARTS 7450. EDUCATIONAL SOFTWARE SUBSCIPTION 1650. FAMILY EDUCATION PROGRAM EXPENSES 394. FAMILY FUN EXPENSES 2030. FIFTH GRADE CELEBRATION 300. HOSPITALITY 2652. INSURANCE 188. LANDSCAPING EXPENSE 318. LICENSES & PERMITS 75. MATH OLYMPIADS 238. MISC OPERATING EXPENSES 133. PTAHC SCHOLARSHIP 300. SCHOOL ENHANCEMENT 6084. SCHOOL WIDE SCIENCE EVENT 655. STAFF APPRECIATION WEEK 1 | Form 990EZ, Part I, Line 16 |
| NET EQUIPMENT (COST-DEPRECIATION) 68. 0. | Form 990EZ, Part II, Line 24 |
| SALES TAX PAYABLE 32. 0. | Form 990EZ, Part II, Line 26 |
| 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 | Form 990, Part IX, Line 24f |
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