STRATEGY STUDIO / PUBLIC DATA EXPLORER

PTA FLORIDA CONGRESS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA FLORIDA CONGRESS (EIN 65-0253992)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-26
IRS object ID
201842699349300734
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-26T10:44:23-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Friedman Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18634 NW 59th PlaceAddressLine1Txt
CityParklandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650253992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA FLORIDA CONGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTAFBusinessNameControlTxt
Phone9547523889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N NOB HILL RDAddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZABETH CROUDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9547523889PhoneNum
Signature2018-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC FRIEDMANPreparerPersonNm
PTINP01047820PTIN
Phone9547523889PhoneNum
Preparation2018-09-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.229.117.167IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm10:44:05IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11433424169A60054A3E3A7E1309C2DCBDEADC18AtSubmissionCreationDeviceId
At Submission Filing Device Id11433424169A60054A3E3A7E1309C2DCBDEADC18AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PARK ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLIZABETH CROUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N NOB HILL RDAddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$146,118GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption2149GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionELEMENTARY PTAActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,931PYContributionsGrantsAmt
CY Contributions Grants$109,354CYContributionsGrantsAmt
PY Program Service Revenue$34,456PYProgramServiceRevenueAmt
CY Program Service Revenue$36,764CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,652PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,039PYTotalRevenueAmt
CY Total Revenue$146,118CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,077CYTotalFundraisingExpenseAmt
PY Other Expenses$62,000PYOtherExpensesAmt
CY Other Expenses$131,075CYOtherExpensesAmt
PY Total Expenses$62,000PYTotalExpensesAmt
CY Total Expenses$131,075CYTotalExpensesAmt
PY Revenues Less Expenses$39PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,043CYRevenuesLessExpensesAmt
Total Assets BOY$20,668TotalAssetsBOYAmt
Total Assets EOY$35,711TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,711NetAssetsOrFundBalancesEOYAmt
MissionELEMENTARY PTAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,607ExpenseAmt
Revenue$146,118RevenueAmt
DescTHE PTA ASSISTS THE PARENTS AND STUDENTS WITH FUNDRAISING ACTIVIIES TO PROVIDE SERVICES TO THE CHILDREN OF THE SCHOOL. THE PTA ALSO PROVIDES TEACHERS WITH TOOLS FOR THEIR CLASSROOMS.Desc
Total Program Service Expenses$50,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZABETH CROUDPersonNm
Phone9547523889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N NOB HILL RDAddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33322ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA KWAVNICK
PRESIDENT10.00Yes (X)$0$0$0
KRISTEN GRAVINA-LEITH
VP10.00Yes (X)$0$0$0
LIZABETH CROUD
TREAS10.00Yes (X)$0$0$0
TINA ZINTSMASTER
SEC10.00Yes (X)$0$0$0
CAROLINA APONTE
CORR SEC10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,171MembershipDuesAmt
Fundraising$107,183FundraisingAmt
Total Contributions$109,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
SCHOOL STORE541990$20,013
YEARBOOK541990$16,751
FieldValueIRS element (for citing)
Total Program Service Revenue$36,764TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$107,183ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,118TotalRevenueColumnAmt
Related Or Exempt Func Income$36,764RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$0ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$0ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YEARBOOK$9,914$9,914$0$0
FUNDRAISING EVENTS$45,241$0$0$45,241
GIFTS AND SUPPLIES$22,958$22,958$0$0
OPERATION EXPENSES$8,999$0$8,999$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,571TotalAmt
Program Services$17,735ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$24,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,075TotalAmt
Program Services$50,607ProgramServicesAmt
Management And General$10,391ManagementAndGeneralAmt
Fundraising$70,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$35,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$35,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,043ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,185CurrentTaxYearMinus1YearAmt
Current Tax Year$109,354CurrentTaxYearAmt
Total$121,196TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,023CurrentTaxYearMinus1YearAmt
Current Tax Year$36,764CurrentTaxYearAmt
Total$405,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,208CurrentTaxYearMinus1YearAmt
Current Tax Year$146,118CurrentTaxYearAmt
Total$527,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$527,050PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$527,050TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$45,620GrossReceiptsEvent1Amt
Gross Revenue Event1$45,620GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,112OtherDirectExpensesEvent1Amt
Event2SCHOOL STOREEvent2Nm
Gross Receipts Event2$20,013GrossReceiptsEvent2Amt
Gross Revenue Event2$20,013GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,559OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$16,751GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,751GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,914OthDirectExpnssOtherEventsAmt
Gross Receipts Total$82,384GrossReceiptsTotalAmt
Gross Revenue Total Events$82,384GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,585OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,585DirectExpenseSummaryEventsAmt
Net Income Summary$31,799NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bW
Form 990, Part IX, Line 24ePROGRAMS AND CLUBS 4186. 4186. 0. 0.
Form 990, Part IX, Line 24eBOOK FAIR 11617. 0. 0. 11617.
Form 990, Part IX, Line 24eACTIVITES FOR FUNDRAISING 13219. 0. 0. 13219.
Form 990, Part IX, Line 24eSTUDENT ACTIVITES 13549. 13549. 0. 0.