PTA TEXAS CONGRESS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-3005484)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-15
IRS object ID
202442289349201354
Schema version
2023v5.0
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)
Return2024-08-15T13:26:10-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743005484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA TEXAS CONGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTATBusinessNameControlTxt
Phone5124248690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 VIA SONOMA TRAILAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAIRE SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5127092919PhoneNum
Signature2024-08-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://bpe.my-pta.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,776GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,886ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,854ProgramServiceRevenueAmt
Membership Dues$790MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,052FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,762SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,290SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$17,194GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,313CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,881GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$78,701TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$829PrintingPublicationsPostageAmt
Other Expenses Total$74,867OtherExpensesTotalAmt
Total Expenses$76,696TotalExpensesAmt
Excess Or Deficit For Year$2,005ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,679NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,684NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,679BOYAmt
EOY$49,684EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,679BOYAmt
EOY$49,684EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,679BOYAmt
EOY$49,684EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL/CHARITABLE PTAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL AND TEACHER RESOURCES$0$10,100
TUTORING$0$6,000
PROGRAMS AND SOFTWARE$0$16,160
FIELD TRIPS$0$8,000
FieldValueIRS element (for citing)
Total Program Service Expenses$40,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY INGALLS
PRESIDENT15$0$0$0
RENATA GLASS
VP PROGRAMS5$0$0$0
JENNIFER DAVIS
VP FINANCE5$0$0$0
CLAIRE SMITH
TREASURER5$0$0$0
ASHLEY ORTEGA
SECRETARY2$0$0$0
JAMIE KAIL
PARLIAMENTARIAN1$0$0$0
ALEXIS DAVIS
COMMUNICATIONS CHAIR2$0$0$0
ELAINE PONDER
HOMEROOM PARENT CHAIR1$0$0$0
SHANNON PETERKA
HOSPITALITY CHAIR3$0$0$0
SUMMER POSTELL
MEMBERSHIP CHAIR1$0$0$0
JENNY BALARIN
VOLUNTEER CHAIR1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAIRE SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 VIA SONOMA TRAILAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77865ZIPCd
FieldValueIRS element (for citing)
Phone5124248690PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$37,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,372CurrentTaxYearMinus1YearAmt
Current Tax Year$47,676CurrentTaxYearAmt
Total$197,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,052CurrentTaxYearMinus1YearAmt
Current Tax Year$17,194CurrentTaxYearAmt
Total$46,758TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,860CurrentTaxYearMinus1YearAmt
Current Tax Year$35,906CurrentTaxYearAmt
Total$144,409TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,284CurrentTaxYearMinus1YearAmt
Current Tax Year$100,776CurrentTaxYearAmt
Total$388,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$388,902PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,284CurrentTaxYearMinus1YearAmt
Current Tax Year$100,776CurrentTaxYearAmt
Total$388,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring CarnivalEvent1Nm
Gross Receipts Event1$26,052GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$26,052GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,762FoodAndBeverageEvent1Amt
Entertainment Event1$9,000EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$26,052GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$26,052GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,762FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,762DirectExpenseSummaryEventsAmt
Net Income Summary$13,290NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Administration;1393|Celebrations;3037|Enrichment;45386|Hospitality;2256|Fundraising;3269|Parent Involvement;3366|Programs and Software;16160^Total;74867^ExplanationTxt

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