ACA PTO: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACA PTO (EIN 80-0249556)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201231169349200513
- Schema version
- 2010v3.4
- 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 | 2012-04-25T13:52:06-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT STRUBLE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 ROCKDALE DR | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LANE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER MAIDENS | Name |
| Title | PRESIDENT | Title |
| Phone | 8172742008 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT STRUBLE | Name |
| Phone | 8179052334 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWACAPTOORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61922 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 2767 | MembershipDues |
| Fundraising Gross Income | 55852 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35598 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20254 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3303 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4888 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1585 | GroProfitLossSalesOfInventory |
| Total Revenue | 21436 | TotalRevenue |
| Grants And Similar Amounts Paid | 28890 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1596 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 775 | PrintingPublicationsPostage |
| Other Expenses Total | 5051 | OtherExpensesTotal |
| Total Expenses | 37212 | TotalExpenses |
| Excess Or Deficit For Year | -15776 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 219 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15995 | BOY |
| EOY | 219 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15995 | BOY |
| EOY | 219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15995 | BOY |
| EOY | 219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT ACA TEACHERS AND STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDING PROVIDED SUPPLIES FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO GRADES K 6TH | DescriptionProgramServiceAccom |
| Program Service Expenses | 28890 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28890 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HEATHER MAIDENS | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | PRESIDENT | 5 | 0 | 0 | 0 |
| LORI WESTER | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| SHANNON BOWERS | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | SECRETARY | 1 | 0 | 0 | 0 |
| JULIANA IPOCK | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | TREASURER | 1 | 0 | 0 | 0 |
| SANDRA STRUBLE | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 1 | 0 | 0 | 0 |
| BRIDGET ADDINGTON | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 1 | 0 | 0 | 0 |
| CHRISTINA SULLIVAN | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 0 | 0 | 0 | 0 |
| DENISE MARVIN | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 0 | 0 | 0 | 0 |
| EVA TROJA | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 0 | 0 | 0 | 0 |
| KIM HATTENDORF | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 0 | 0 | 0 | 0 |
| LAURA HOLLOWAY | ||||||||
| 2800 W ARKANSAS LANE | ARLINGTON | TX | 76016 | DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER MAIDENS | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 Minus1 Year | 5047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2767 | CurrentTaxYear |
| Total | 7814 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59155 | CurrentTaxYear |
| Total | 133325 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 79217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61922 | CurrentTaxYear |
| Total | 141139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 141139 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61922 | CurrentTaxYear |
| Total | 141139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 7774 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7774 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ENT BOOKS | NameOfEvent2 |
| Gross Receipts Event2 | 22503 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22503 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12253 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20403 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20403 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15197 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50680 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50680 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32284 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32284 | DirectExpenseSummaryEvents |
| Net Income Summary | 18396 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY SUPPORT ACA TEACHERS AND STUDENTS GRANTEE ACA TEACHERS AND STUDENTS ADDRESS 2800 W ARKANSAS LANE ARLINGTON TX 76016 AMOUNT 28890 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PTO MEMBERSHIP BENEFITS SUPPLIED 3297 OTHER EXPENSES 1646 WEB HOSTING 108 |
| 03. Business income not reported on 990-T (Part V, line 35) | SALE OF TEE SHIRTS HATS AND OTHER SCHOOL SPIRIT ITEMS THE GROSS INCOME FROM THE ACTIVITY IS LESS THAT 0 SEE PAGE 1 LINE 7C ALL WORKERS DONATE THEIR TIME ANY PROFITS IF MADE GO DIRECTLY TO EXEMPT PURPOSE |