BETA

PTA TEXAS CONGRESS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2633169)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-05
IRS object ID
202442189349200704
Schema version
2023v5.1
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)
Return2024-08-05T03:49:20-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742633169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Will Davis Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Ashley MalinaInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Foreign Phone5129259435ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaya DrinkallPersonNm
Person TitleDavis PTA TreasurerPersonTitleTxt
Signature2024-08-05SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.davisdolphins.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPTATypeOfOrganizationOtherDesc
Gross Receipts$161,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,144ContributionsGiftsGrantsEtcAmt
Membership Dues$2,130MembershipDuesAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$100,027FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,017SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$71,010SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,748GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,205CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,543GrossProfitLossSlsOfInvntryAmt
Total Revenue$124,827TotalRevenueAmt
Grants And Similar Amounts Paid$92,675GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$8,000OtherExpensesTotalAmt
Total Expenses$100,675TotalExpensesAmt
Excess Or Deficit For Year$24,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,277NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,470OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,170BOYAmt
EOY$64,386EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$124BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,294BOYAmt
EOY$64,386EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,277BOYAmt
EOY$63,899EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOur primary purpose is to support the teachers and students at Davis Elementary School. We assist with staff appreciation library and technology subscriptions and student enrichment activities such as Science Fair Reflections and a school-specific program referred to as MARE which is the study of marine life by grade level. We also provide supplies for art PE and music classes in addition to reimbursing teachers for classroom supplies. We facilitate and fund campus clean up days as well.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Curriculum Resources and Web Based Programs - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs.$0$35,996
Campus Beautification - Large initiative to create an outdoor learning environment for our students and a native landscape which requires less resources to maintain making it the most eco-friendly choice.$0$17,764
Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs.$0$18,025
All other campus support enrichment outreach and student support.$0$26,002
FieldValueIRS element (for citing)
Total Program Service Expenses$97,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Susanna Anderson
PTA President20$0$0$0
Pamela Matthews
Vice President - Enrichment4$0$0$0
Maya Drinkall
Treasurer15$0$0$0
Meghan Bevill
PTA Vice President of Ways and Means10$0$0$0
Jessica Martinez
PTA Secretary2$0$0$0
Heather Bishop
PTA Parliamentarian1$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMaya DrinkallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd
FieldValueIRS element (for citing)
Phone5124152160PhoneNum
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

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$63,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,902CurrentTaxYearMinus1YearAmt
Current Tax Year$40,144CurrentTaxYearAmt
Total$194,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,902CurrentTaxYearMinus1YearAmt
Current Tax Year$40,144CurrentTaxYearAmt
Total$194,037TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,037PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,902CurrentTaxYearMinus1YearAmt
Current Tax Year$40,144CurrentTaxYearAmt
Total$194,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big To DoEvent1Nm
Gross Receipts Event1$72,040GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$72,040GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,084RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,423FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$14,546OtherDirectExpensesEvent1Amt
Event2Dolphin FestEvent2Nm
Gross Receipts Event2$22,569GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$22,569GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$210RentFacilityCostsEvent2Amt
Food And Beverage Event2$185FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$7,570OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,609GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$94,609GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,294RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,608FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,018DirectExpenseSummaryEventsAmt
Net Income Summary$65,591NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWill Davis Elementary PTA
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Campus Support, $39949| Enrichment Expenses, $349| End of Year Project, $3923| Outreach Expenses, $9650| Student Support, $920| Campus Beautification, $17764| Teacher Support, $20120|
Part I, line 16| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $8000|
Part I, line 20| Explanation:, Amount:| Voided checks from previous year, $3470|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Amount Due from Pod Packs, $115, $0| Overpaid State Nat'l PTA Dues, $9, $0|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Credit Due to Parent, $17, $| Sales Tax Payable, $0, $45| Voided checks reissued, $0, $442|

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