Description of other revenue Part I line 8
“Description amounthospitality 176miscellaneous 5,082snacks 4,561tshirts 4,594yearbooks 5,002”
PTA Oklahoma Congress
EIN 23-7116295 • 501(c)3 • Moore, OK
990-N Coverage
Profile
CHILD ADVOCACY
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$10,793
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$10,793
No earlier filing loaded for comparison.
Operations
Revenue
$39,524
No earlier filing loaded for comparison.
Expenses
$47,177
No earlier filing loaded for comparison.
Net Income
-$7,653
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,793
- Liabilities
- $0
- Net assets
- $10,793
- Revenue
- $39,524
- Expenses
- $47,177
- Net income
- -$7,653
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,528
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILD ADVOCACY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA MARTINEZ | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7116295
Signing Officer
- Name
- Jeff Dilbeck
- Title
- President
- Phone
- 4057354480
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sean M Hugo
- Phone
- 4057592796
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountaccelerated reader 2,111membership promotion 17awards 1,578hospitality 497council dues 100scholarships 50kindergarten recognition 158memberships 1,148red ribbon week 783staff appreciation 456teacher allotment 4,254teacher appreication 1,561honor code 400equipment 232licenses 400tshirts 4,071yearbook 4,360test promotion 631super kids day 265snacks 2,378miscellaneous 21,727”
Other changes in net assets or fund balances Part I line 20
“Description amountcash adjustment 1,989outstanding checks were included in 2012 tax return adjustment is made to correct the beginning cash balance.”
Raw XML Appendix109 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057354480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 NORTH NORMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63528 |
| IRS990EZ/GroupExemptionNum | 0 | 2218 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1189 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24004 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18920 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 39524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COOKIE SALES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTHOSPITALITY 176MISCELLANEOUS 5,082SNACKS 4,561TSHIRTS 4,594YEARBOOKS 5,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTACCELERATED READER 2,111MEMBERSHIP PROMOTION 17AWARDS 1,578HOSPITALITY 497COUNCIL DUES 100SCHOLARSHIPS 50KINDERGARTEN RECOGNITION 158MEMBERSHIPS 1,148RED RIBBON WEEK 783STAFF APPRECIATION 456TEACHER ALLOTMENT 4,254TEACHER APPREICATION 1,561HONOR CODE 400EQUIPMENT 232LICENSES 400TSHIRTS 4,071YEARBOOK 4,360TEST PROMOTION 631SUPER KIDS DAY 265SNACKS 2,378MISCELLANEOUS 21,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCASH ADJUSTMENT 1,989OUTSTANDING CHECKS WERE INCLUDED IN 2012 TAX RETURN ADJUSTMENT IS MADE TO CORRECT THE BEGINNING CASH BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF DILBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057354480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHGATERIPPETOE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237116295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 NORTH NORMAN |
| ReturnHeader/Filer/USAddress/City | 0 | MOORE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043802161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Sean M Hugo CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2123 SW 119th Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057592796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN M HUGO |
| ReturnHeader/ReturnTs | 0 | 2014-09-23T07:56:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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