PTA FLORIDA CONGRESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PTA FLORIDA CONGRESS (EIN 65-0690435)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-07
- IRS object ID
- 202340979349301654
- Schema version
- 2021v4.1
- 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 | 2023-04-07T17:38:36-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651113524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rafael J Fernandez CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 S Dadeland Blvd Ste 1500 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650690435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN I SMITH K-8 CENTER PTSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3053424855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 NW 52 STREET | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331786603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA JOSE IRIAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3053424855 | PhoneNum |
| Signature | 2023-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA JOSE | PersonFirstNm |
| Person Last | IRIAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAFAEL J FERNANDEZ CPA | PreparerPersonNm |
| PTIN | P00438910 | PTIN |
| Phone | 3055969026 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA ANGEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 SW 52 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331786603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL PARENT TEACHER-STUDENT ASSOCIATION (PTSA) | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,610 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,501 | PYTotalRevenueAmt |
| CY Total Revenue | $78,610 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,223 | PYOtherExpensesAmt |
| CY Other Expenses | $81,544 | CYOtherExpensesAmt |
| PY Total Expenses | $69,223 | PYTotalExpensesAmt |
| CY Total Expenses | $81,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,633 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCHOOL PARENT TEACHER-STUDENT ASSOCIATION (PTSA) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NONE | Desc |
| Total Program Service Expenses | $43,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA ANGEL | PersonNm |
| Phone | 3059657974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 NW 52 ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331786603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CAROLINA ANGEL | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| LORENA GOMEZ | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| ASTRID ARRARAS | |||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANAMARIS MONTANEZ | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARINA LANDA | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARIA JOSE PALLARES | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $46,730 | MembershipDuesAmt |
| Fundraising | $31,880 | FundraisingAmt |
| Total Contributions | $78,610 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $31,880 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STORE SALES COSTS | $19,905 | $0 | $0 | $19,905 |
| PAPA JOHN PIZZA CARDS | $598 | $0 | $0 | $598 |
| SCHOOL DECOR | $11,245 | $11,245 | $0 | $0 |
| ICE CREAM | $5,189 | $0 | $0 | $5,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,982 | TotalAmt |
| Program Services | $32,352 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $6,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,544 | TotalAmt |
| Program Services | $43,597 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
| Fundraising | $32,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $63,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $63,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $63,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $63,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $63,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,934 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,730 | CurrentTaxYearAmt |
| Total | $99,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,880 | CurrentTaxYearAmt |
| Total | $466,293 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,610 | CurrentTaxYearAmt |
| Total | $565,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $565,834 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 990PTVIII 1C | Event1Nm |
| Gross Receipts Event1 | $78,610 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,610 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $78,610 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,610 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,610 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III, Line 4e ALL PROGRAM SERVICES ARE THE BENEFIT OF THE SCHOOL CHILDREN |
| Pt VI, Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Pt VI, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, Line 24e | AFTER SCHOOL 220. 220. 0. 0. |
| Form 990, Part IX, Line 24e | ART PREK 491. 491. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION WEEK 2309. 2309. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER LUNCHES 2440. 2440. 0. 0. |
| Form 990, Part IX, Line 24e | ATTENDANCE REWARDS 83. 83. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 5077. 5077. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOOL BEAUTIFICATION 2338. 2338. 0. 0. |
| Form 990, Part IX, Line 24e | TRAFFIC SAFETY 115. 115. 0. 0. |
| Form 990, Part IX, Line 24e | EMPLOYEE RETIREMENT FUND 175. 175. 0. 0. |
| Form 990, Part IX, Line 24e | PRE-K THROUGH 8TH GRADE EXPENSES 7625. 7625. 0. 0. |
| Form 990, Part IX, Line 24e | BLACK HISTORY MONTH 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | BOOK FAIR 3159. 3159. 0. 0. |
| Form 990, Part IX, Line 24e | CAMBRIDGE 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | CAREER DAY 539. 539. 0. 0. |
| Form 990, Part IX, Line 24e | CHESS CLUB 200. 200. 0. 0. |
| Form 990, Part IX, Line 24e | MATH NIGHT 1172. 0. 0. 1172. |
| Form 990, Part IX, Line 24e | VALENTINE STORE 1239. 0. 0. 1239. |
| Form 990, Part IX, Line 24e | DANCE 2212. 0. 0. 2212. |
| Form 990, Part IX, Line 24e | ESE 182. 182. 0. 0. |
| Form 990, Part IX, Line 24e | GIFTED 334. 334. 0. 0. |
| Form 990, Part IX, Line 24e | HARVEST PARADE 528. 528. 0. 0. |
| Form 990, Part IX, Line 24e | HISPANIC HERITAGE 148. 148. 0. 0. |
| Form 990, Part IX, Line 24e | HONOR ROLL 1728. 1728. 0. 0. |
| Form 990, Part IX, Line 24e | MUSIC 364. 364. 0. 0. |
| Form 990, Part IX, Line 24e | NATIONAL HONR SOCIETY 962. 962. 0. 0. |
| Form 990, Part IX, Line 24e | PE/FIELD DAY 891. 891. 0. 0. |
| Form 990, Part IX, Line 24e | POWERWASH 1985. 0. 0. 1985. |
| Form 990, Part IX, Line 24e | RED RIBBON WEEK 121. 121. 0. 0. |
| Form 990, Part IX, Line 24e | REFLECTIONS ART 180. 180. 0. 0. |
| Form 990, Part IX, Line 24e | SOCCER 225. 225. 0. 0. |
| Form 990, Part IX, Line 24e | SPANISH 396. 396. 0. 0. |
| Form 990, Part IX, Line 24e | SPELLING BEE 273. 273. 0. 0. |
| Form 990, Part IX, Line 24e | STEM SCIENCE 353. 353. 0. 0. |
| Form 990, Part IX, Line 24e | STUDNET CELEBRATIONS 282. 282. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER LUNCHEON 174. 174. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP 2022. 0. 2022. 0. |