FLOYD R SHAFER PTA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLOYD R SHAFER PTA (EIN 23-7053555)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-21
- IRS object ID
- 201103259349200605
- 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 | 2011-11-21T10:49:26-05:00 | 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 | 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 | 2010-07-01 | 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 | CHRISTINE GARIPOLI | Name |
| Title | PRESIDENT | Title |
| Phone | 6107465950 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH M ROCK | Name |
| Phone | 6102627538 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41911 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2375 | ContributionsGiftsGrantsEtc |
| Membership Dues | 860 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 38671 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23147 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15524 | SpecialEventsNetIncomeLoss |
| Total Revenue | 18764 | TotalRevenue |
| Other Expenses Total | 31378 | OtherExpensesTotal |
| Total Expenses | 31378 | TotalExpenses |
| Excess Or Deficit For Year | -12614 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23019 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35633 | BOY |
| EOY | 23019 | 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 | 35633 | BOY |
| EOY | 23019 | 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 | 35633 | BOY |
| EOY | 23019 | 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 | 7559 |
| PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES | 4868 |
| SCHOLASTIC PURCHASES FOR SCHOOL AND YEARBOOK AND PTO | 4065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16492 | 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 |
| SALLY SANTI | ||||||||
| 114 S NEW STREET | NAZARETH | PA | 18064 | VICE PRES | 10 | 0 | 0 | 0 |
| JENNIFER CAPOBIANCO | ||||||||
| 167 FIRST ST | NAZARETH | PA | 18064 | SECRETARY | 10 | 0 | 0 | 0 |
| BEVERLY FATEBENE | ||||||||
| 512 BELVIDERE STREET | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| 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 | Beverly Fatebene | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Belvidere St | AddressLine1 |
| City | Nazareth | City |
| State | PA | State |
| ZIP Code | 18064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6107460233 | 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 | 1525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235 | CurrentTaxYear |
| Total | 7810 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38671 | CurrentTaxYear |
| Total | 341718 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41906 | CurrentTaxYear |
| Total | 349528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 349528 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 113 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 113 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41911 | CurrentTaxYear |
| Total | 349641 | 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 C IRS990ScheduleC
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 | FALL FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 18440 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18440 | GrossRevenueEvent1 |
| Name Of Event2 | SPRING FESTI | NameOfEvent2 |
| Gross Receipts Event2 | 4395 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4395 | GrossRevenueEvent2 |
| Gross Receipts Total | 22835 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22835 | GrossRevenueTotalEvents |
| Net Income Summary | 22835 | 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 747 ACCOUNTING AND INSURANCE LICENSE 725 IN SCHOOL PROGRAMS 10475 FIELD TRIP EXPENSE 6809 TEACHERS REIMB AND APPREC 4749 SCHOOL PURCHASES YEARBOOK 5622 LIBRARY BOOKS 725 SCHOLARSHIPS 500 BANK CHG OFFICE SUPP DONATION 1026 | Explanation |
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