Other Expenses.1012
“Insurance $565”
PTA Florida Congress Country Isles Elementary School PTA
990EZ • Fiscal year 2016 • EIN 65-0003131
Siviq Scores
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Balance Sheet
Assets
Flat$33,613
Flat from 2016
Net Assets
Flat$33,613
Flat from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$97,145
Flat from 2016
Expenses
Flat$101,988
Flat from 2016
Net Income
Flat-$4,843
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 29, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $175,384
Mission and Program Overview
Mission
Parent teacher association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT EXPENSES FOR FUNDRAISING AND PROGRAMS | $55,752 | - |
| CLASSROOM SUPPORT | $46,236 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRASEME SMITH | Treasurer | - | $0 | - | - |
| TRACY KINSEY | Vice President | - | $0 | - | - |
| DAWN LANE | Vice President | - | $0 | - | - |
| KAREN VIZZINI | President | - | $0 | - | - |
| JULIE PETLICKA | Vice President | - | $0 | - | - |
| KRISTINA EGERT | Vice President | - | $0 | - | - |
| SAMANTHA FINKELSTEIN | Vice President | - | $0 | - | - |
| KARA FARNSWORTH | Secretary | - | $0 | - | - |
| ASHLEY YAGER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $46,806 | $46,806 | $25,967 | $20,839 |
| Book Fair | $22,660 | $22,660 | $23,337 | $-677 |
| Total Events | $115,547 | $115,547 | $63,113 | $52,434 |
Filing and Contact Details
Filer
- Filer Name
- Country Isles Elementary Pta
- EIN
- 65-0003131
- Phone
- 7543235250
- Address
- 2300 COUNTRY ISLES ROAD, WESTON, FL 33326
Signing Officer
- Name
- Iraseme Smith
- Title
- Treasurer
- Signed
- 2016-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Camd Inc
- Address
- 1552 JACKSON ST, HOLLYWOOD, FL 33020
- Preparer
- Dorothy Mcauliffe
- Phone
- 3473274595
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Direct support to school $46236”
Other Expenses.2
“Staff appreciation expense $7974”
Other Expenses.3
“Magazine program support $6727”
Other Expenses.4
“State farm grant expenses $6075”
Other Expenses.5
“5TH GRADE $5796”
Other Expenses.6
“Campus beautification $3660”
Other Expenses.7
“MOTHERS DAY CAKES $3055”
Other Expenses.8
“SCHOOL SUPPLY KITS $2303”
Other Expenses.9
“Meet the masters expense $2233”
Other Expenses.10
“Health and safety expense $2137”
Other Expenses.11
“VOLUNTEER EXPENSE $1935”
Other Expenses.12
“TROOP SUPPORT $1675”
Other Expenses.13
“MEMBERSHIP EXPENSE $1563”
Other Expenses.14
“MISC $1330”
Other Expenses.15
“Fluency friday expense $1205”
Other Expenses.16
“Author in residence $1154”
Other Expenses.17
“FIRST DAY PACKS $655”
Other Expenses.18
“MUSIC EXPENSE $608”
Other Expenses.19
“OLYMPICS $597”
Other Expenses.20
“SUPPLIES $431”
Other Expenses.21
“GREEN TEAM EXPENSE $414”
Other Expenses.22
“CAREER DAY EXPENSE $360”
Other Expenses.23
“Lunch support expense $350”
Other Expenses.24
“LANYARD EXPENSE $310”
Other Expenses.25
“Thanksgiving food drive $296”
Other Expenses.26
“Garden program expense $256”
Other Expenses.27
“PARTNERS EXPENSE $220”
Other Expenses.28
“Harvest drive expense $145”
Other Expenses.29
“BOOK EXCHANGE $140”
Other Expenses.30
“Veterans day expense $136”
Other Expenses.31
“BANK SERVICE CHARGES $91”
Other Expenses.32
“KINDERGARTEN EXPENSE $80”
Other Expenses.33
“BOX TOP EXPENSE $71”
Other Expenses.34
“PRIOR YEAR EXPENSES $57”
Other Expenses.36
“CLINIC EXPENSE $18”
Raw XML Appendix260 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT EXPENSES FOR FUNDRAISING AND PROGRAMS |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 63113 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52434 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101988 |
| IRS990EZ/TotalRevenueAmt | 0 | 97145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | YES. ORGANIZATION IS A PTA |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2b: Reasons For The Organization's Position |
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| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596000530 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 46236 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COUNTRY ISLES ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 46236 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 46081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115547 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46081 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT SUPPORT TO SCHOOL $46236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF APPRECIATION EXPENSE $7974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAGAZINE PROGRAM SUPPORT $6727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATE FARM GRANT EXPENSES $6075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 5TH GRADE $5796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMPUS BEAUTIFICATION $3660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MOTHERS DAY CAKES $3055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOOL SUPPLY KITS $2303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEET THE MASTERS EXPENSE $2233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HEALTH AND SAFETY EXPENSE $2137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER EXPENSE $1935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TROOP SUPPORT $1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIP EXPENSE $1563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FLUENCY FRIDAY EXPENSE $1205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUTHOR IN RESIDENCE $1154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FIRST DAY PACKS $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MUSIC EXPENSE $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OLYMPICS $597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SUPPLIES $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GREEN TEAM EXPENSE $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CAREER DAY EXPENSE $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LUNCH SUPPORT EXPENSE $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LANYARD EXPENSE $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | THANKSGIVING FOOD DRIVE $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GARDEN PROGRAM EXPENSE $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PARTNERS EXPENSE $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | HARVEST DRIVE EXPENSE $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | BOOK EXCHANGE $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | VETERANS DAY EXPENSE $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | BANK SERVICE CHARGES $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | KINDERGARTEN EXPENSE $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | BOX TOP EXPENSE $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | PRIOR YEAR EXPENSES $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | CLINIC EXPENSE $18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Expenses.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Expenses.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Expenses.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Expenses.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Other Expenses.36 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRASEME SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY ISLES ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 650003131 |
| ReturnHeader/Filer/PhoneNum | 0 | 7543235250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 COUNTRY ISLES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1552 JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3473274595 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOROTHY MCAULIFFE |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T15:25:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,613
- Liabilities
- -
- Net assets
- $33,613
- Revenue
- $97,145
- Expenses
- $101,988
- Net income
- -$4,843