PTA NORTH CAROLINA CONGRESS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PTA NORTH CAROLINA CONGRESS (EIN 35-2299211)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-04
- IRS object ID
- 201132779349200713
- 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 | 2011-10-04T19:48:43-00:00 | 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 | Lawson A Travers CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Westside Drive | AddressLine1 |
| City | Chapel Hill | City |
| State | NC | State |
| ZIP Code | 275168393 | 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 | 352299211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA North Carolina Congress-Carrboro High School PTSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAN | NameControl |
| Phone | 9199182200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Rock Haven Road | AddressLine1 |
| City | Carrboro | City |
| State | NC | State |
| ZIP Code | 27510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JINFAN HUANG | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-09-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawson Travers CPA | Name |
| Phone | 9199602794 | Phone |
| Date Prepared | 2011-09-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 8535 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http//sites.google.com/site/carrboroptsa/home | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97804 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25244 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2045 | MembershipDues |
| Fundraising Gross Income | 216 | FundraisingGrossIncome |
| Special Events Direct Expenses | 199 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 70299 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65939 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4360 | GroProfitLossSalesOfInventory |
| Total Revenue | 31666 | TotalRevenue |
| Grants And Similar Amounts Paid | 24854 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 423 | PrintingPublicationsPostage |
| Other Expenses Total | 840 | OtherExpensesTotal |
| Total Expenses | 26417 | TotalExpenses |
| Excess Or Deficit For Year | 5249 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23719 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18170 | BOY |
| EOY | 23719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18470 | BOY |
| EOY | 23719 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18470 | BOY |
| EOY | 23719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Promote the welfare of youth in home, school community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Teacher Support - We allocate funds to our teachers to help them purchase additional instructional materials that support learning activities for the students We also try to provide small tokens of appreciation to our teachers to Teacher Support - We allocate funds to our teachers to help them purchase additional instructional materials that support learning activities for the students We also try to provide small tokens of appreciation to our teachers to boost moral | 7733 | 9119 |
| Student Support - We provide financial support to student groups and projects including student government and family special services We also award at least one college scholarship to a deserving student each year Student Support - We provide financial support to student groups and projects including student government and family special services We also award at least one college scholarship to a deserving student each year | 14468 | 14468 |
| Capital Improvements - New technology such as computer equipment and school beautification Capital Improvements - New technology such as computer equipment and school beautification | 684 | 1184 |
| Parent Support - Forums to support the parents of our students Parent Support - Forums to support the parents of our students | 83 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24854 | 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 |
|---|---|---|---|---|---|---|
| MAE ARANT | ||||||
| 106 MORGANSCLIF CT | CHAPEL HILL | NC | 27517 | PRES | 015.00 | 0 |
| LISA WARD | ||||||
| 81103 ALEXANDER | CHAPEL HILL | NC | 27517 | VP | 005.00 | 0 |
| JINGFAN HUANG | ||||||
| 201 COPPER BEECH CT | CHAPEL HILL | NC | 27517 | TREAS | 015.00 | 0 |
| SANDRA CIANCIOLO | ||||||
| 105 MISTY PINES PLACE | CARRBORO | NC | 27510 | SECR | 001.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | JINGFAN HUANG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 COPPER BEECH CT | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9192405605 | 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27289 | CurrentTaxYear |
| Total | 90204 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70515 | CurrentTaxYear |
| Total | 133553 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97804 | CurrentTaxYear |
| Total | 223757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 223757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97804 | CurrentTaxYear |
| Total | 223757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (39 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student College Scholarship, Grantee |
| MELINA SMITH, Cash Grant 500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student College Scholarship, Grantee |
| EMMA OHALLORAN, Cash Grant 500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student College Scholarship, Grantee |
| KEVIN MINOGUE, Cash Grant 500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee SPORTS TEAMS |
| THRIFT SHOP, Cash Grant 8,881, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee SENIOR |
| BREAKFAST, Cash Grant 312, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee PROJECT |
| GRADUATION, Cash Grant 1,500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee Jagwire |
| Contingency, Cash Grant 500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee Family |
| Specialist, Cash Grant 1,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support, Grantee Yearbook, Cap, |
| Gown Scholarships, Cash Grant 775, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Support, Grantee TEACHERS |
| DISCRETION, Cash Grant 7,733, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Support, Grantee Hospitality, |
| Cash Grant 1,386, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Capital, Grantee PC, PE Equip, Books, |
| Cash Grant 684, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Capital, Grantee Gardening, Cash Grant |
| 500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Parents, Grantee Parent Forum, Cash |
| Grant 83, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 224 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses LOCAL COUNCIL DUES 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses PRESIDENTS DISCRETION PRINCIPALS DISCRETION |
| 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses GENERAL OPERATING COSTS 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENSES Contingency 101 |
| Form 990-EZ, Part II, Line 24, Other Assets Grocery gift cards Beginning of year 300, End |
| of year 0 |
| Form 990-EZ, Part III, Line 31 Parent Support - Forums to support the parents of our |
| students. Grants and allocations 0, Program service expenses 83 |
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