PARENT TEACHER FELLOWSHIP AT STRICKLAND CHRISTIAN SCHOOL INC: Form 990EZ, tax year 2010
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- Organization
- PARENT TEACHER FELLOWSHIP AT STRICKLAND CHRISTIAN SCHOOL INC (EIN 74-2854293)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349201303
- Schema version
- 2010v3.4
- 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 | 2012-05-14T10:05:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742854293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN PARENT TEACHER FELLOWSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 5124612210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151841 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787151841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY CARLBERG | Name |
| Title | BOARD APPOINTED REPRESENTATIVE | Title |
| Phone | 5124612210 | Phone |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.STRICKLANDSCHOOL-APTF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50492 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38516 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1400 | ProgramServiceRevenue |
| Membership Dues | 748 | MembershipDues |
| Investment Income | 189 | InvestmentIncome |
| Fundraising Gross Income | 9491 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12337 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2846 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 148 | OtherRevenueTotal |
| Total Revenue | 38155 | TotalRevenue |
| Grants And Similar Amounts Paid | 2968 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3085 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 855 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 217 | PrintingPublicationsPostage |
| Other Expenses Total | 35260 | OtherExpensesTotal |
| Total Expenses | 42385 | TotalExpenses |
| Excess Or Deficit For Year | -4230 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40083 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36254 | BOY |
| EOY | 33168 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921 | BOY |
| EOY | 2066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955 | BOY |
| EOY | 1099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40130 | BOY |
| EOY | 36333 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
| EOY | 480 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40083 | BOY |
| EOY | 35853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | APTF ASSISTS THE PARENTS, TEACHERS, AND STUDENTS OF STRICKLAND CHRISTIAN SCHOOL. THE GOAL IS TO FACILITATE THE PARTICIPATION OF PARENTS WITH THE ACTIVITIES OF THE SCHOOL, AS WELL AS ASSIST OUR MEMBERSHIP IN THE EXTRACURRICULAR NEEDS OF THEIR CHILD'S EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SUPPORTS SCHOOL'S TEACHERS AND STUDENTS THROUGH VARIOUS EVENTS, ACTIVITIES, MEETINGS, AND FIELD TRIPS. | 0 | 4738 |
| PROVIDE STUDENT SUPPORT THROUGH SCHOLARSHIPS. | 2968 | 2968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7706 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID LUNA | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| ANGELA PANDYA-CALVILLO | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MICHELLE WILLIAMS | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | TREASURER (THRU 6/30/10) | 5.00 | 0 | 0 | 0 |
| KELLI VILLARREAL | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | CO-TREASURER/PURCHASER | 5.00 | 0 | 0 | 0 |
| GWEN TAO | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | SECRETARY (THRU 6/30/10) | 1.00 | 0 | 0 | 0 |
| JUDY DEAN | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MAE CARTER | ||||||||
| PO BOX 151841 | AUSTIN | TX | 78715 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTY CARLBERG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 SEMINARY RIDGE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124612210 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40452 | CurrentTaxYear |
| Total | 177342 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400 | CurrentTaxYear |
| Total | 197316 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41852 | CurrentTaxYear |
| Total | 374658 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 370 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 374288 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2842 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2842 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 3722 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42189 | CurrentTaxYear |
| Total | 381222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RACE FOR EDUCATION 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 29199 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29199 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4736 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 6719 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6719 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 429 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 35918 | GrossReceiptsTotal |
| Charitable Contributions Total | 29199 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5165 | DirectExpenseSummaryEvents |
| Net Income Summary | 1554 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 189.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 148. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 855. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 1,260. DESCRIPTION: BENEVOLENCE EXPENSE. AMOUNT: 600. DESCRIPTION: CLASS EXPENSES. AMOUNT: 17,350. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,600. DESCRIPTION: DIRECTORIES EXPENSE. AMOUNT: 388. DESCRIPTION: EQUIPMENT PURCHASE FOR SCHOOL. AMOUNT: 237. DESCRIPTION: HOSPITALITY. AMOUNT: 2,509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 363. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,040. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,738. DESCRIPTION: YEARBOOK. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 35,260. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 1,099. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CONSIGNMENT PAYABLE. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 480. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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