THE ST ANTHONY PARK SCHOOL ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ST ANTHONY PARK SCHOOL ASSOCIATION (EIN 41-1409751)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-21
- IRS object ID
- 202412959349201136
- Schema version
- 2023v5.1
- 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 | 2024-10-21T18:30:13-07:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870923811 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE L PAQUIN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6028 FREMONT AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anthony Park School Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 6512938735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 Knapp Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Breanna Mueller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie L Paquin CPA | PreparerPersonNm |
| PTIN | P00534308 | PTIN |
| Phone | 6127417960 | PhoneNum |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sapsamn.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $102,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,304 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,773 | ProgramServiceRevenueAmt |
| Investment Income | $1,847 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $59,639 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,397 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,242 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,152 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,495 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $79,661 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $757 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,010 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,179 | OtherExpensesTotalAmt |
| Total Expenses | $66,212 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,690 | BOYAmt |
| EOY | $118,418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,690 | BOYAmt |
| EOY | $118,418 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363 | BOYAmt |
| EOY | $16,642 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,327 | BOYAmt |
| EOY | $101,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To give parents and teachers the opportunity to work together to supplement and enrich the educational experience | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Enrichment: Artist in residence, field trips, after-school programming, library books and science night. Benefits entire school community | $35,284 |
| Community Engagement: Community- family outreach and social events. Benefit to entire community. | $3,261 |
| Teacher materials and classroom supplies: books, art room, PE, science and class consumables. Benefits students, teachers and community. | $10,722 |
| Seasonal festivals throughout the school year to build community and celebrate achievements | $8,795 |
| School Clubs for enrichment | $1,654 |
| Yearbook - Provide students with a yearbook highlighting events of the schoolyear, classmates and teachers | $3,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,532 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ronnie Santana | ||
| President | 20.00 | $0 |
| Lisa Troutman | ||
| Vice President | 2.00 | $0 |
| Breanna Mueller | ||
| Treasurer | 20.00 | $0 |
| Sara Shepard | ||
| Director | 10.00 | $0 |
| Kerrin Flanagan | ||
| Secretary | 10.00 | $0 |
| Joanna Justiniano | ||
| Director | 10.00 | $0 |
| Annie Backman | ||
| Director | 5.00 | $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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Breanna Mueller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 Knapp Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512938735 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,304 | CurrentTaxYearAmt |
| Total | $87,649 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,304 | CurrentTaxYearAmt |
| Total | $87,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847 | CurrentTaxYearAmt |
| Total | $1,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BULB SALE/SPRING PLANT SALE | Event1Nm |
| Gross Receipts Event1 | $34,715 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,715 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,696 | OtherDirectExpensesEvent1Amt |
| Event2 | READ-A-THON | Event2Nm |
| Gross Receipts Event2 | $17,027 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,027 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $601 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,897 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,897 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,639 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,639 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,242 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1003 | Information Technology $597 |
| Other Expenses.1 | Program Expenses $63532 |
| Other Expenses.3 | Bank Charges $25 |
| Other Expenses.4 | Filing Fees $25 |
| Total Liabilities.1 | PASS-THRU ACCOUNTS - Beginning $1363 PASS-THRU ACCOUNTS - Ending $16642 |