PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC (EIN 86-0603887)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-02
- IRS object ID
- 201232769349200228
- Schema version
- 2011v1.2
- 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 | 2012-10-02T18:06:56-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 E HARMONY AVE STE 101 | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860603887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAA | NameControl |
| Phone | 4804970742 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1 |
| City | GILBERT | City |
| State | AZ | State |
| ZIP Code | 85233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BELL | Name |
| Title | CO-PRESIDENT | Title |
| Phone | 4804970742 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENNART TORNE | Name |
| Phone | 4804976286 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 1582 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58307 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3724 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 505 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 410 | GamingGrossIncome |
| Fundraising Gross Income | 26952 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6130 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21232 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 26714 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17418 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 9296 | GroProfitLossSalesOfInventory |
| Total Revenue | 34759 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 151 | PrintingPublicationsPostage |
| Other Expenses Total | 20759 | OtherExpensesTotal |
| Total Expenses | 21410 | TotalExpenses |
| Excess Or Deficit For Year | 13349 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37367 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24018 | BOY |
| EOY | 37367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24018 | BOY |
| EOY | 37367 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24018 | BOY |
| EOY | 37367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 4 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TEACHER SUPPORT AND OTHER MISCELLANEOUS EXPENSES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 1500 | GrantsAndAllocations |
| Program Service Expenses | 44958 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44958 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LISA BELL | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | CO-PRESIDENT | 0.00 | 0 |
| ANDREA PINTI | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | CO-VICE PRESIDENT | 0.00 | 0 |
| CYNTHIA BAXTER | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | CO-PRESIDENT | 0.00 | 0 |
| AMY HERBERGER | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | TEASURER | 0.00 | 0 |
| BARB MOSS | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | CO-VICE PRESIDENT | 0.00 | 0 |
| TISH SMITH | ||||||
| 245 S MCQUEEN RD | GILBERT | AZ | 85233 | SECRETARY | 0.00 | 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 |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISLANDS ELEMENTARY PTA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S MCQUEEN RD | AddressLine1 |
| City | GILBERT | City |
| State | AZ | State |
| ZIP Code | 85233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4804970742 | 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3724 | CurrentTaxYear |
| Total | 22204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3724 | CurrentTaxYear |
| Total | 22204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22204 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 29 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315 | CurrentTaxYearMinus1Year |
| Total | 669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22902 | TotalSupport |
| Public Support Pertcentage170 | 0.96950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 71.; 2008: 256.; 2009: 27.; 2010: 315.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARCH CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 8801 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8801 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 212 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 326 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2736 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 300 | OtherDirectExpensesEvent1 |
| Name Of Event2 | READ A THON | NameOfEvent2 |
| Gross Receipts Event2 | 10725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10725 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1552 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7426 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7426 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 747 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 257 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26952 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26952 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1764 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 326 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 747 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2736 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6130 | DirectExpenseSummaryEvents |
| Net Income Summary | 20822 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1, LINE 16 | MISCELLANEOUS EXPENSES |
| Form 990EZ, Part I, Line 16 | BANK FEES 72. EQUIPMENT 100. BACK TO SCHOOL 125. MEMBERSHIP DUES 302. OFFICE SUPPLIES 5507. INSURANCE 125. RED RIBBON WEEK 933. ROOM PARENT WELCOME 173. DONATIONS TO NEEDY FAMILIES 345. TESTING WEEK TREATS 400. TEACHER TREATS 2255. MISCELLANEOUS 1680. AFTER SCHOOL CLUBS 1043. SWIM PARTY 582. DEPRECIATION 5897. CUSTODIAL SUPPLIES/GIFTS 720. THEATER GROUP 500. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT |
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