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PTA TEXAS CONGRESS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 20-4937512)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-14
IRS object ID
202212579349200131
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-09-14T09:02:31-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862740536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donna R Rutter CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14726 Boat Club RdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76135ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204937512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greenfield Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone2146209495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16020 Ten Mile Bridge RdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim DensmorePersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimPersonFirstNm
Person LastDensmorePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna R Rutter CPAPreparerPersonNm
PTINP00837540PTIN
Phone8172371200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$63,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,700ContributionsGiftsGrantsEtcAmt
Membership Dues$1,463MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$58,931FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,292SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,639SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$422GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$422GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,224TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,213OtherExpensesTotalAmt
Total Expenses$22,708TotalExpensesAmt
Excess Or Deficit For Year$20,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,471NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,955BOYAmt
EOY$39,471EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,955BOYAmt
EOY$39,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,955BOYAmt
EOY$39,471EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary exempt purpose of this organization is to create positive relationships and a cooperative atmosphere between teachers and parents in order to provide the highest level of education for students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDeveloped relationships between educators, students and parents to promote the highest level of advantages in physical, mental and social education.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,000GrantsAndAllocationsAmt
Program Service Expenses$22,708ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Melissa VanBrunt
President15.00$0
Liz Couey
Secretary15.00$0
Samantha Cross
Vice President15.00$0
Katie Burt
Vice President15.00$0
Kristin Autry
Vice President15.00$0
Amanda Hixon
Vice President15.00$0
Kim Denmsore
Treasurer15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim DenmsorePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16020 Ten Mile Bridge RoadAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76179ZIPCd
FieldValueIRS element (for citing)
Phone3153824610PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110CurrentTaxYearMinus1YearAmt
Current Tax Year$4,163CurrentTaxYearAmt
Total$22,226TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,744CurrentTaxYearMinus1YearAmt
Current Tax Year$59,353CurrentTaxYearAmt
Total$286,859TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,854CurrentTaxYearMinus1YearAmt
Current Tax Year$63,516CurrentTaxYearAmt
Total$309,085TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,085PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,854CurrentTaxYearMinus1YearAmt
Current Tax Year$63,516CurrentTaxYearAmt
Total$309,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FundraisersEvent1Nm
Gross Receipts Event1$58,931GrossReceiptsEvent1Amt
Gross Revenue Event1$58,931GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,292OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,931GrossReceiptsTotalAmt
Gross Revenue Total Events$58,931GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,292DirectExpenseSummaryEventsAmt
Net Income Summary$38,639NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1007Conferences, Conventions, and Meetings $1654
Other Expenses.1012Insurance $405
Other Expenses.1School Events $6534
Other Expenses.2Classroom Supplies $4618
Other Expenses.3Teacher Appreciation $3670
Other Expenses.4Classroom Parties $1432
Other Expenses.5Storage $1342
Other Expenses.6Schlolarships $1000
Other Expenses.7Supplies $700
Other Expenses.8PTA Projects $583
Other Expenses.9Merchant Fees $185
Other Expenses.10National Dues $90

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