PTA TEXAS CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 04-3801036)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-29
- IRS object ID
- 202433039349201403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T08:26:18-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271653602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & SADLER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 PIN OAK RD SUITE 114 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043801036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katy Junior High PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATY | BusinessNameControlTxt |
| Phone | 2812376800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Stukenborg | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen W Sadler CPA | PreparerPersonNm |
| PTIN | P00629041 | PTIN |
| Phone | 2813925744 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $132,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,249 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $130,348 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $105,683 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,665 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $26,914 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $53 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,727 | OtherExpensesTotalAmt |
| Total Expenses | $35,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,116 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,521 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,637 | BOYAmt |
| EOY | $63,521 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,637 | BOYAmt |
| EOY | $63,521 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,637 | BOYAmt |
| EOY | $63,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide additional support to Katy Junior High School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,030 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,030 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dawn Goodwin | ||
| President | 10.00 | $0 |
| Kristel Meadows | ||
| Vice President | 10.00 | $0 |
| Heather White | ||
| Vice President | 10.00 | $0 |
| Kalee Harper | ||
| Vice President | 10.00 | $0 |
| Laura Stukenborg | ||
| Treasurer | 10.00 | $0 |
| Jenny Schneider | ||
| Parliamentarian | 10.00 | $0 |
| Kathlyn Garza | ||
| Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Stukenborg | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812376800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249 | CurrentTaxYearAmt |
| Total | $10,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,348 | CurrentTaxYearAmt |
| Total | $484,766 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,597 | CurrentTaxYearAmt |
| Total | $495,271 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $495,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,597 | CurrentTaxYearAmt |
| Total | $495,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 8th Grade Dance | Event1Nm |
| Gross Receipts Event1 | $43,801 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,801 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,743 | OtherDirectExpensesEvent1Amt |
| Event2 | Game Day Meals | Event2Nm |
| Gross Receipts Event2 | $31,529 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,529 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,558 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,558 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,299 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $113,888 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $113,888 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,515 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $640 |
| Other Expenses.1 | School Enhancement $20770 |
| Other Expenses.2 | Teacher Appreciation $9666 |
| Other Expenses.3 | Literacy Library $865 |
| Other Expenses.4 | PTA Membership - Local $803 |
| Other Expenses.5 | Hospitality $658 |
| Other Expenses.6 | Sister School Expense $486 |
| Other Expenses.7 | Membership $221 |
| Other Expenses.8 | Sales Tax $199 |
| Other Expenses.9 | Founder's Day $136 |
| Other Expenses.10 | Council Dues KISD $125 |
| Other Expenses.11 | Volunteer Appreciation $84 |
| Other Expenses.12 | Bank Fees $74 |
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