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PTA TEXAS CONGRESS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-08-15
IRS object ID
202342279349200309
Schema version
2022v5.0
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)
Return2023-08-15T05:10:53-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753165235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & SADLER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11260 PIN OAK RD SUITE 114AddressLine1Txt
CityKATYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043801036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katy Junior High PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATYBusinessNameControlTxt
Phone2812376800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 Franz RoadAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77493ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJackie HendersonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJackiePersonFirstNm
Person LastHendersonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Sadler CPAPreparerPersonNm
PTINP00629041PTIN
Phone2813925744PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$115,463GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,034MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$113,429FundraisingGrossIncomeAmt
Special Events Direct Expenses$95,349SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,080SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$20,114TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$488PrintingPublicationsPostageAmt
Other Expenses Total$14,921OtherExpensesTotalAmt
Total Expenses$15,659TotalExpensesAmt
Excess Or Deficit For Year$4,455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,637NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,182BOYAmt
EOY$71,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,182BOYAmt
EOY$71,637EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,182BOYAmt
EOY$71,637EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide additional support to Katy Junior High SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.DescriptionProgramSrvcAccomTxt
Program Service Expenses$15,659ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,659TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Flora Rogers
President10.00$0
Sarah Rogers
Vice President10.00$0
Ann Perez
Vice President10.00$0
Heather White
Vice President10.00$0
Jackie Henderson
Treasurer10.00$0
Tabitha Garcia
Secretary10.00$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)
PersonJackie HendersonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 Franz RoadAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77493ZIPCd
FieldValueIRS element (for citing)
Phone2812376800PhoneNum
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$2,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,451CurrentTaxYearMinus1YearAmt
Current Tax Year$2,034CurrentTaxYearAmt
Total$10,749TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,790CurrentTaxYearMinus1YearAmt
Current Tax Year$113,429CurrentTaxYearAmt
Total$443,794TotalAmt

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$91,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,241CurrentTaxYearMinus1YearAmt
Current Tax Year$115,463CurrentTaxYearAmt
Total$454,543TotalAmt

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$454,543PublicSupportTotal509Amt

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$91,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,241CurrentTaxYearMinus1YearAmt
Current Tax Year$115,463CurrentTaxYearAmt
Total$454,543TotalAmt
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)
Event1Game Day MealsEvent1Nm
Gross Receipts Event1$31,833GrossReceiptsEvent1Amt
Gross Revenue Event1$31,833GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,082OtherDirectExpensesEvent1Amt
Event28th Grade DanceEvent2Nm
Gross Receipts Event2$27,843GrossReceiptsEvent2Amt
Gross Revenue Event2$27,843GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,272OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$34,483GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$34,483GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,618OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,159GrossReceiptsTotalAmt
Gross Revenue Total Events$94,159GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,972OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,972DirectExpenseSummaryEventsAmt
Net Income Summary$11,187NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $570
Other Expenses.1Teacher Appreciation $6293
Other Expenses.2School Enhancement $3581
Other Expenses.3PTA Membership - Local $1070
Other Expenses.4Literacy Library $993
Other Expenses.5Sales Tax $721
Other Expenses.6Hospitality $629
Other Expenses.8Sister School Expense $362
Other Expenses.9Katy Star GC $226
Other Expenses.10Membership $184
Other Expenses.11Founder's Day $150
Other Expenses.12Council Dues KISD $125
Other Expenses.13Bank Fees $17

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