PTA TEXAS CONGRESS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2377902)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-02
IRS object ID
202302759349201015
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)
Return2023-10-02T10:18:22-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742377902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA TEXAS CONGRESSBusinessNameLine1Txt
Business Name Line2Laurel Mountain Elementary Parent Teacher AssociationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTATBusinessNameControlTxt
Phone5124644300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110111 DK Ranch RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJun ZhouPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5122891375PhoneNum
Signature2023-10-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption7871GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lmepta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$88,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,141ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,646ProgramServiceRevenueAmt
Membership Dues$3,740MembershipDuesAmt
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$16,914FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,212SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,702SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,140GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,296CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,844GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$58,073TotalRevenueAmt
Grants And Similar Amounts Paid$15,839GrantsAndSimilarAmountsPaidAmt
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$0PrintingPublicationsPostageAmt
Other Expenses Total$42,220OtherExpensesTotalAmt
Total Expenses$58,059TotalExpensesAmt
Excess Or Deficit For Year$14ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,073NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,073BOYAmt
EOY$36,286EOYAmt

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$34,073BOYAmt
EOY$36,286EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,073BOYAmt
EOY$34,087EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeParent and child advocacy in school and the school's communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Enrichment of education experience through: Art volunteers, Field Day, Marathon Kids, Math and Geography Superstars, Red Ribbon Week, Reflections, Field Day, Student Assemblies, (Continued on Schedule O)$10,704$20,318
Teacher and school support in the form of Teacher Scholarships and Classroom Donations$2,550$2,643
Community building and involvement through hospitality and recognition for teachers and volunteers. Programs include Angel Fund, LME PTA Scholarship, Community Donations, Executive Board Planning (continued on Schedule O)$2,643$9,532
See Schedule O$15,897$37,418
FieldValueIRS element (for citing)
Total Program Service Expenses$69,911TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Selina Keilani
President6.00$0$0$0
Jun Zhou
Treasurer4$0$0$0
Smita Rewari
VP of Membership2$0$0$0
Sangeetha Subramanian
Vp of Programs2$0$0$0
Gini Maddox
Secretary2$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)
PersonJun ZhouPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110111 DK Ranch RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Phone5122891375PhoneNum
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$44,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,050CurrentTaxYearMinus1YearAmt
Current Tax Year$22,880CurrentTaxYearAmt
Total$117,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,100CurrentTaxYearMinus1YearAmt
Current Tax Year$65,700CurrentTaxYearAmt
Total$291,844TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,150CurrentTaxYearMinus1YearAmt
Current Tax Year$88,580CurrentTaxYearAmt
Total$409,672TotalAmt

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$409,672PublicSupportTotal509Amt

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,150CurrentTaxYearMinus1YearAmt
Current Tax Year$88,580CurrentTaxYearAmt
Total$409,672TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$20,704GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$20,704GrossRevenueEvent1Amt
Cash Prizes Event1$726CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$250FoodAndBeverageEvent1Amt
Entertainment Event1$9,180EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$20,704GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$20,704GrossRevenueTotalEventsAmt
Cash Prizes Total Events$726CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,180EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,156DirectExpenseSummaryEventsAmt
Net Income Summary$10,548NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1PTA Donations-Cash $5712, Donations - Grade Level Enrichment $2488, Carnival - Basket Sponsor $950, Sponsorships - myPTA $6600
Form 990-EZ, Part I, Line 2Homeroom Party Income $2675, Art Fundraiser $2629, Club Income $12115, Science Fair $990, Income Fifth Grade Recognition $2565.
Form 990-EZ, Part I, Line 3PTA Membership income.
Form 990-EZ, Part I, Line 6bCarnival Fundraising Event
Form 990-EZ, Part I, Line 6cCarnival Expense
Form 990-EZ, Part I, Line 7aSpirit Gear Income $9931, Yearbook $16209
Form 990-EZ, Part I, Line 7bSpirit Gear $6296
Form 990-EZ, Part I, Line 7cNet Income $5845
Form 990-EZ, Part I, Line 10Art Fundraiser $2629, Community Donations $424, LME PTA Scholarship $1000, Angel Fund $376, RRISD Donation $400, Westwood Project Graduation $150, Partner in Education #234, RRISD Council Due $75, PTA Grant to school $8000, Teacher Scholarship $2550
Form 990-EZ, Part I, Line 16Administrative, Supplies & Technology $4116, Insurance $720, RRISD PTA Council Luncheon $50, All Students Enrichment Clubs $12063, All Grades Students Activities $13709, Staff Appreciation $7089, Teacher Classroom Supply Supplement $2643, Safety Patrol Expense $282, Science Faire Expense $1015, Sponsorship Expense $282, PTA Volunteer Expense $200
Form 990-EZ, Part I, Line 20.
Form 990-EZ, Part II, Line 26Sales Tax due: -$62.22, State and National Membership Due: $1010.50, and unaccount $1251 create during system change few years ago.

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