Part 1 Line 10
“Grant to library $1000, grants for classroom supplies $5100, grants for training $1000, construction of playground $29,919, grounds improvements $3668”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$48,364
Flat from 2018
Net Assets
Flat$48,036
Flat from 2018
Liabilities
Flat$328
Flat from 2018
Revenue And Expenses
Revenue
Flat$109,687
Flat from 2018
Expenses
Flat$84,751
Flat from 2018
Net Income
Flat$24,936
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Sep 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $134,142
Mission and Program Overview
Mission
Promote welfare of children and youth throughout the community, to raise standards of home life, advocate for laws that further education, promote collaberation and engagement of familes and educators, engage in public efforts to secure well-being of all children and advocate for fiscal responsibility regarding public tax dollars pertaining to public education funding
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLANNING, PURCHASING AND INSTALLING A NEW NORTH PLAYGROUND FOR THE SCHOOL TO MAKE THE AREA ACCESSIBLE TO ALL STUDENTS AND IMPROVE THE PHYSICAL WELL-BELING OF THE THE CHILDREN | $26,919 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY DELOACH | President | PT | $0 | - | - |
| LORA WOODWORTH | Vice President | - | $0 | - | - |
| STEPHANIE RISLEY | Secretary | - | $0 | - | - |
| AMBER ANDERSON | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sips for Steele | $47,501 | $47,501 | - | $47,501 |
| Apex Fun Run | $33,112 | $31,612 | $16,073 | $15,539 |
| Total Events | $88,788 | $85,028 | $24,455 | $60,573 |
Filing and Contact Details
Filer
- Filer Name
- United Steele Workers Pta
- EIN
- 84-1613532
- Phone
- 7193284700
- Address
- 1720 N WEBER STREET, COLORADO SPRINGS, CO 80907
Signing Officer
- Name
- Amber Anderson
- Title
- Treasurer
- Phone
- 7193284700
- Signed
- 2019-09-17
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 3988 PALMER PARK BLVD, COLORADO SPRINGS, CO 80909
- Preparer
- Emily Davidson
- Phone
- 7195966166
Supplemental Narrative
Additional Explanations
Part 1 Line 16
“Pta events $995, school directory $540, used book sale $378, community outreach,$220, field day $173, walk/bike to school $51, apex fundraiser $17,573, pancake breakfast $500”
Part 1 Line 16 Cont.
“Monster mash $442, doodle pads $751, souper bowl $40, staff appreciation $809, focus day $1050, sips fundraiser $6188, carnival $1752, 5th grade trip $1382, spanish club $120, poor richard's $500, insurance $195, state fees $856”
Part 2 Line 26
“Beginning of the year liabilities $1442 in uncleared checks, end of the year liabilities $328 in uncleared checks”
Raw XML Appendix169 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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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6188 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT TO LIBRARY $1000, GRANTS FOR CLASSROOM SUPPLIES $5100, GRANTS FOR TRAINING $1000, CONSTRUCTION OF PLAYGROUND $29,919, GROUNDS IMPROVEMENTS $3668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PTA EVENTS $995, SCHOOL DIRECTORY $540, USED BOOK SALE $378, COMMUNITY OUTREACH,$220, FIELD DAY $173, WALK/BIKE TO SCHOOL $51, APEX FUNDRAISER $17,573, PANCAKE BREAKFAST $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONSTER MASH $442, DOODLE PADS $751, SOUPER BOWL $40, STAFF APPRECIATION $809, FOCUS DAY $1050, SIPS FUNDRAISER $6188, CARNIVAL $1752, 5TH GRADE TRIP $1382, SPANISH CLUB $120, POOR RICHARD'S $500, INSURANCE $195, STATE FEES $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEGINNING OF THE YEAR LIABILITIES $1442 IN UNCLEARED CHECKS, END OF THE YEAR LIABILITIES $328 IN UNCLEARED CHECKS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 CONT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 2 LINE 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORGANIZATION IS REQUESTING ABATEMENT OF LATE FILING PENALTIES. ORGANIZATION SHOWED ORDINARY BUSINESS CARE IN KEEPING RECORDS, HAVING A TREASURER, AND PAYING FOR PROFESSIONAL TAX PREPARATION PRIOR TO THE EXTENSION DEADLINE OF THE RETURN. ORGANIZATION HAD REASONABLE CAUSE TO BELIEVE THEIR RETURN HAD BEEN FILED PRIOR TO THE DEADLINE BECAUSE THEY SIGNED THE RETURN AND PAID FOR THE RETURN PRIOR TO THE FILING DEADLINE. HOWEVER, THE E-FILE WAS REJECTED BECAUSE FISCAL YEAR DATES DID NOT MATCH WHAT WAS IN THE E-FILE DATABASE. CURRENT TREASURER ASSUMED RESPONSIBILITES IN AUGUST 2017 AND USED DATES PROVIDED BY PREVIOUS TREASURER SO HAD REASONABLE CAUSE TO EXPECT THOSE DATES WERE CORRECT. PAID PREPARER FAILED TO NOTIFY ORGANIZATION OR ATTEMPT TO REFILE UNTIL SEPT 17, 2019. ORGANIZATION SHOWED ORDINARY BUSINESS CARE IN RESPONDING PROMPTLY ONCE THEY WERE AWARE THE RETURN HAD NOT BEEN SUCCESSFULLY TRANSMITTED. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-17 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.229.240.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:11 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3988 PALMER PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195966166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Emily Davidson |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T19:54:13Z |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,364
- Liabilities
- $328
- Net assets
- $48,036
- Revenue
- $109,687
- Expenses
- $84,751
- Net income
- $24,936