FLOYD R SHAFER PTA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLOYD R SHAFER PTA (EIN 23-7053555)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201242859349200609
- 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 | 2012-10-11T11:46:36-04:00 | 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 | RAPID RETURN INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 HOWERTOWN RD SUITE 4 | AddressLine1 |
| City | NORTHAMPTON | City |
| State | PA | State |
| ZIP Code | 18067 | 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 | 237053555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOYD R SHAFER PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1 |
| City | STOCKERTOWN | City |
| State | PA | State |
| ZIP Code | 18083 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WHYTE | Name |
| Title | TREASURER | Title |
| Phone | 6107465950 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH M ROCK | Name |
| Phone | 6102627538 | Phone |
| Date Prepared | 2012-10-11 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70286 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 1014 | MembershipDues |
| Fundraising Gross Income | 69272 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35135 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34137 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35151 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 125 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 16070 | OtherExpensesTotal |
| Total Expenses | 16195 | TotalExpenses |
| Excess Or Deficit For Year | 18956 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41975 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23019 | BOY |
| EOY | 41975 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23019 | BOY |
| EOY | 41975 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23019 | BOY |
| EOY | 41975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC PROVIDE EDUC SUPPORT TO STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SPONSOR EDUCATIONAL FIELD TRIPS AND IN SCHOOL ASSEMBLIES | 9092 |
| PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES | 3985 |
| SCHOLARSHIP | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13577 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE GARIPOLI | ||||||||
| 2383 BLUE JAY DRIVE | NAZARETH | PA | 18064 | PRESIDENT | 10 | 0 | 0 | 0 |
| REBECCA PIEPER BOHUN | ||||||||
| 214 FRIEDENSTAHL AVE | NAZARETH | PA | 18064 | VICE PRES | 5 | 0 | 0 | 0 |
| CHRISTINE EMRICK | ||||||||
| BLUE JAY DRIVE | NAZARETH | PA | 18064 | SECRETARY | 10 | 0 | 0 | 0 |
| SUSAN WHYTE | ||||||||
| 183 TEWKSBURY COURT | NAZARETH | PA | 18064 | TREASURER | 10 | 0 | 0 | 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 | SUSAN WHYTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 TEWSBURY COURT | AddressLine1 |
| City | NAZARETH | City |
| State | PA | State |
| ZIP Code | 18064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6107593474 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014 | CurrentTaxYear |
| Total | 7299 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69272 | CurrentTaxYear |
| Total | 306985 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70286 | CurrentTaxYear |
| Total | 314284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 314284 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Total | 83 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Total | 83 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70286 | CurrentTaxYear |
| Total | 314367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOLOCATE | NameOfEvent1 |
| Gross Receipts Event1 | 13534 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13534 | GrossRevenueEvent1 |
| Name Of Event2 | SPIRIT WALK | NameOfEvent2 |
| Gross Receipts Event2 | 9026 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9026 | GrossRevenueEvent2 |
| Gross Receipts Total | 22560 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22560 | GrossRevenueTotalEvents |
| Net Income Summary | 22560 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | DESCRIPTION AMOUNT MEMBERSHIP DUES NATIONAL PTA 830 ASSEMBLY 500 IN SCHOOL PROGRAMS 1516 FIELD TRIP EXPENSE 8592 TEACHERS REIMB AND ADMIN 3639 SCHOLARSHIPS 500 LIBRARY BOOKS RIF 493 | Explanation |
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