PTA FLORIDA CONGRESS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PTA FLORIDA CONGRESS (EIN 90-0886263)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201813199349201746
- Schema version
- 2017v2.3
- 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 | 2018-11-15T12:34:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMIL SOTOLONGO CPA | PreparerPersonNm |
| PTIN | P00959547 | PTIN |
| Phone | 3057765778 | PhoneNum |
| Preparation | 2018-11-15 | 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 | 2018-11-15 | IPDt |
| IP Tm | 11:34:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $60,331 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,189 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,890 | MembershipDuesAmt |
| Fundraising Gross Income | $54,004 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,722 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,282 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,248 | OtherRevenueTotalAmt |
| Total Revenue | $26,609 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $479 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,928 | OtherExpensesTotalAmt |
| Total Expenses | $19,907 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,702 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,275 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,726 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,703 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,275 | BOYAmt |
| EOY | $19,703 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,275 | BOYAmt |
| EOY | $19,703 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,275 | BOYAmt |
| EOY | $19,703 | 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 | $18,505 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JESSENA CRISTFUL | ||
| SECRETARY | 10.00 | $0 |
| MILAGROS LUIS | ||
| PRESIDENT | 20.00 | $0 |
| MILDRED AVILA | ||
| VP FUNDRAISI | 10.00 | $0 |
| DULYN GERALDO | ||
| TREASURER | 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 | $2,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189 | CurrentTaxYearAmt |
| Total | $12,588 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,894 | CurrentTaxYearAmt |
| Total | $405,367 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $3,248 | CurrentTaxYearAmt |
| Total | $5,130 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,331 | CurrentTaxYearAmt |
| Total | $423,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,085 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,331 | CurrentTaxYearAmt |
| Total | $423,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | IN-SCHOOL EVENT | Event1Nm |
| Gross Receipts Event1 | $24,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,475 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOCOLATE SALE | Event2Nm |
| Gross Receipts Event2 | $15,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,180 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,143 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,886 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,886 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,118 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SUMMER CAMP AND PICTURES 3,218 REFUND FROM CREDIT CARD 30 TOTAL 3,248 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND MEETINGS 2,447 INSURANCE 150 5TH GRADE EXPENSES 2,326 BANK CHARGES 32 FACILITIES AND EQUIPMENT 6,606 MEMBERSHIP DUES 662 BOOKS, SUBSCRIPTIONS, REF 221 POSTAGE 58 SUPPLIES 1,213 OTHER COSTS 545 START OF SCHOOL EVENT 1,134 STEM SUPPLIES, ACTIVITIES 3,172 MISCELLANEOUS 362 TOTAL 18,928 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENTS TO PRIOR YEAR BASED ON AUDIT RESULTS 2,726 |
| FORM 990-EZ, PART III | PROMOTING THE EDUCATIONAL DEVELOPMENT OF STUDENTS AT SUNSET PARK ELEMENTARY SCHOOL. |