PTA FLORIDA CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA FLORIDA CONGRESS (EIN 90-0886263)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-11
- IRS object ID
- 202510209349200906
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-01-11T20:27:23-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813042546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLA CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11390 SW 66TH ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900886263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA FLORIDA CONGRESS aka SUNSET PARK ELEMENTARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WENDY HERNANDEZ | InCareOfNm |
| Business Name Control | PTAF | BusinessNameControlTxt |
| Phone | 3052793222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10235 SW 84TH STREET | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY HERNANDEZ | PersonNm |
| Person Title | P | PersonTitleTxt |
| Phone | 3052793222 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARLON RIZO | PreparerPersonNm |
| PTIN | P01725109 | PTIN |
| Phone | 3053221555 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 2149 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://sunsetparkelementary.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $70,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,608 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,826 | MembershipDuesAmt |
| Total Revenue | $70,434 | TotalRevenueAmt |
| Printing Publications Postage | $2,418 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,718 | OtherExpensesTotalAmt |
| Total Expenses | $55,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,854 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,556 | BOYAmt |
| EOY | $34,854 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,556 | BOYAmt |
| EOY | $34,854 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,556 | BOYAmt |
| EOY | $34,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT FUNDRAISERS AND ASSIST STUDENTS WITH STEM RELAT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PURCHASE OF SUPPLIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,439 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,439 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WENDY HERNANDEZ | ||||
| PRINCIPAL | 10.00 | $0 | $0 | $0 |
| ANGELICA CERRA | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANA DIEGUEZ | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| NANCY QUERALTO | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| JENNIFER DAVIS-TUFF | ||||
| MEMBERSHIP CHAIR | 10.00 | $0 | $0 | $0 |
| DANIELA CISNEROS | ||||
| VOLUNTEER COORDINATOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLA CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11390 SW 66 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053221555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826 | CurrentTaxYearAmt |
| Total | $12,066 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826 | CurrentTaxYearAmt |
| Total | $12,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,066 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826 | CurrentTaxYearAmt |
| Total | $12,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $225.00 |
| Part I Line 16 | Information technology $3247.00 |
| Part I Line 16 | Insurance $175.00 |
| Part I Line 16 | JOB SUPPLIES $20439.00 |
| Part I Line 16 | CHOCOLATE PURCHASES $10020.00 |
| Part I Line 16 | STUDENT INCENTIVES $7215.00 |
| Part I Line 16 | TEACHER APPRECIATION $5117.00 |
| Part I Line 16 | SCHOOL BEAUTIFICATION $1708.00 |
| Part I Line 16 | BOOKFAIR $1593.00 |
| Part I Line 16 | TEACHER INCENTIVES $1508.00 |
| Part I Line 16 | PROFESSIONAL SERVICES $500.00 |
| Part I Line 16 | REPAIRS & MAINTENANCE $475.00 |
| Part I Line 16 | OTHER BUSINESS EXPENSES $221.00 |
| Part I Line 16 | SAFETY & SECURITY $214.00 |
| Part I Line 16 | BANK CHARGES $61.00 |