PTA FLORIDA CONGRESS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PTA FLORIDA CONGRESS (EIN 90-0886263)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201923199349207227
- Schema version
- 2018v3.1
- 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 | 2019-11-15T12:38:47-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOTOLONGO & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8231 SW 29 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 - | BusinessNameLine1Txt |
| Business Name Line2 | SUNSET PARK ELEMENTARY PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MILAGROS LUIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3052793222 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMIL SOTOLONGO | PreparerPersonNm |
| PTIN | P00959547 | PTIN |
| Phone | 3057765778 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.212.112.223 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:38:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D57405EA6FFE464B68B1E206B3F966B9B61A2874 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $74,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,181 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $70,904 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,016 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,888 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $38,069 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,860 | OtherExpensesTotalAmt |
| Total Expenses | $49,860 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,791 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,702 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $2,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $7,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $7,911 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $2,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTING THE EDUCATIONAL DEVELOPMENT OF STUDENTS AT SUNSET PARK ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS AN EDUCATIONAL PURPOSE, WHICH IS TO CONDUCT FUNDRAISERS TO PURCHASE NEW TECHNOLOGY AND SUPPLIES FOR ITS STEM ACADEMY, AND THE SCHOOL BEUTIFICATION PROJECT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,965 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,965 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDY HERNANDEZ | ||
| PRINCIPAL | 10.00 | $0 |
| MILAGROS LUIS | ||
| PRESIDENT | 20.00 | $0 |
| DULYN GERALDO | ||
| TREASURER | 10.00 | $0 |
| JESSENIA CHRISTFUL | ||
| SECRETARY | 10.00 | $0 |
| MARJORIE RODRIGUEZ | ||
| MEMBERSHIP C | 10.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DULYN GERALDO | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052793222 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,181 | CurrentTaxYearAmt |
| Total | $13,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,904 | CurrentTaxYearAmt |
| Total | $382,397 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,248 | CurrentTaxYearMinus1YearAmt |
| Total | $3,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,085 | CurrentTaxYearAmt |
| Total | $398,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $398,707 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,085 | CurrentTaxYearAmt |
| Total | $398,707 | 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 | AT SCHOOL | Event1Nm |
| Gross Receipts Event1 | $31,854 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,854 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,387 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOCOLATE SALE | Event2Nm |
| Gross Receipts Event2 | $14,969 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,969 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,729 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,729 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,340 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,552 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,552 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,685 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES AND SOFTWARE 970 INSURANCE 150 AMAZON PRIME & QUICKBOOKS 126 BANK CHARGES & FEES 45 DONATION TO SPE 2,485 EQUIPMENT & MAINTENANCE 709 GRADE LEVEL EXPENSES 11,438 INTERVENTION PROGRAM 14,720 MEDIA CENTER SUPPLIES 1,560 MEMBERSHIP DUES TO PTA 700 OTHER BUSINESS EXPENSES 542 REPAIRS & MAINTENANCE 877 SAFETY & SECURITY 3,905 SCHOOL GROUNDSKEEPING/BEU 871 SHIPPING, FREIGHT & DELIV 28 START/END OF SCHOOL 2,810 STEM RELATED 1,420 STUDENT INCENTIVES 3,003 TEAM BUILDING 2,501 TOTAL 48,860 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT FOR LIABILITY OF FUNDS HELD FOR SCHOOL -5,000 |
| FORM 990-EZ, PART II, LINE 26 | 5TH GRADE FUNDS 0 5,000 |
| FORM 990-EZ, PART III | PROMOTING THE EDUCATIONAL DEVELOPMENT OF STUDENTS AT SUNSET PARK ELEMENTARY SCHOOL. |