ACA PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACA PTO (EIN 80-0249556)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201340529349200804
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-21T15:06:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760101103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800249556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACA PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAP | NameControl |
| Phone | 8172742008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LN | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE LAMPASONA | Name |
| Title | PRESIDENT | Title |
| Phone | 8172742008 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKEL SHELTON CPA | Name |
| Phone | 8174615551 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ACAPTO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141941 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7772 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4870 | MembershipDues |
| Fundraising Gross Income | 129299 | FundraisingGrossIncome |
| Special Events Direct Expenses | 100400 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28899 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41541 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 800 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 36579 | OtherExpensesTotal |
| Total Expenses | 37379 | TotalExpenses |
| Excess Or Deficit For Year | 4162 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 5172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 5172 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 791 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 4381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT ACA TEACHERS AND STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FUNDING PROVIDED SUPPLIES, FIELD RIPS AND EDUCATIONAL ENRICHMENT TO GRADES K - 6TH | 28118 |
| SUPPORT ACA TEACHERS AND STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28118 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BONNIE LAMPASONA | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | PRESIDENT | 000.00 | 0 |
| AMBER LASWELL | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | VICE PRESIDE | 000.00 | 0 |
| TINA BROWN | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | SECRETARY | 000.00 | 0 |
| CARMEN FISHER | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | TREASURER | 000.00 | 0 |
| MARCIE EVERHEART | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | ASST TREASUR | 000.00 | 0 |
| LESLIE SWELLING | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | FUNDRAISING | 000.00 | 0 |
| SHERI MYRICK | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | FUNDRAISING | 000.00 | 0 |
| JANET RAMEREZ | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | PROGRAMS | 000.00 | 0 |
| ANGELA ESPINOZA | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | PROGRAMS | 000.00 | 0 |
| AMY MURPHREE | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | VOLUNTEER/PR | 000.00 | 0 |
| KIM HATTENDORPH | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | HOSPITALITY/ | 000.00 | 0 |
| LESLIE ESTES | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | PUBLIC RELAT | 000.00 | 0 |
| STEVE COFFEE | ||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | BOD REP | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE LAMPASONA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LANE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172742008 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7772 | CurrentTaxYear |
| Total | 15586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 74170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134169 | CurrentTaxYear |
| Total | 267494 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 79217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141941 | CurrentTaxYear |
| Total | 283080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 283080 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 79217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141941 | CurrentTaxYear |
| Total | 283080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENTERTAINMENT B | NameOfEvent1 |
| Gross Receipts Event1 | 40915 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40915 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19217 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPIRIT SHOP | NameOfEvent2 |
| Gross Receipts Event2 | 22639 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22639 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21175 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50056 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50056 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 47355 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 113610 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113610 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 87747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87747 | DirectExpenseSummaryEvents |
| Net Income Summary | 25863 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING SOFTWARE 185 OFFICE SUPPLIES 1,135 WEBSITE 1,632 INSURANCE 795 ACA FOR THE CURE 724 SUSAN G KOMEN DONATION 225 EVENTS 3,593 HOSPITALITY 5,078 STUDENTS 18,913 BANK & CREDIT CARD FEES 1,368 STORAGE RENTAL 1,854 TAXES 543 VOLUNTEER ITEMS 117 DAD'S CLUB 417 TOTAL 36,579 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 791 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SUPPORT ACA TEACHERS AND STUDENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| BONNIE LAMPASONA |
| AMBER LASWELL |
| TINA BROWN |
| CARMEN FISHER |
| MARCIE EVERHEART |
| LESLIE SWELLING |
| SHERI MYRICK |
| JANET RAMEREZ |
| ANGELA ESPINOZA |
| AMY MURPHREE |
| KIM HATTENDORPH |
| LESLIE ESTES |
| STEVE COFFEE |