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PTA TEXAS CONGRESS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-01
IRS object ID
202202449349200220
Schema version
2021v4.0
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)
Return2022-09-01T07:48:34-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-09-01SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$122,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,451MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$119,790FundraisingGrossIncomeAmt
Special Events Direct Expenses$97,464SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,326SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$24,777TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$16,429OtherExpensesTotalAmt
Total Expenses$16,679TotalExpensesAmt
Excess Or Deficit For Year$8,098ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,084BOYAmt
EOY$67,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,084BOYAmt
EOY$67,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,084BOYAmt
EOY$67,182EOYAmt
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
Grants And Allocations$16,679GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,679TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Flora Rogers
President10.00$0
Regina Smith
Historian10.00$0
Kathalyn Garza
Parliamentarian10.00$0
Sarah Rogers
Vice President10.00$0
Tabitha Garcia
Vice President10.00$0
Heather White
Vice President10.00$0
Dawn Goodwin
Sister School10.00$0
Katie Kozel
Hospitality10.00$0
Jackie Henderson
Treasurer10.00$0
Katie Kozel
Secretary10.00$0
Kristi Schipper
Fun Food Friday10.00$0
Emily Cosolo
Sports Meals10.00$0
Carrie Singletary
Spirit Wear10.00$0
Kortnie Thomas
Spirit Wear10.00$0
Elizabeth Hale
Workroom10.00$0
Regina Smith
Workroom10.00$0
Adria Garza
Communication10.00$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$4,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451CurrentTaxYearAmt
Total$12,716TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,088CurrentTaxYearMinus1YearAmt
Current Tax Year$119,790CurrentTaxYearAmt
Total$418,976TotalAmt

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$92,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,546CurrentTaxYearMinus1YearAmt
Current Tax Year$122,241CurrentTaxYearAmt
Total$431,692TotalAmt

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$431,692PublicSupportTotal509Amt

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$92,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,546CurrentTaxYearMinus1YearAmt
Current Tax Year$122,241CurrentTaxYearAmt
Total$431,692TotalAmt
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)
Event18th Grade DanceEvent1Nm
Gross Receipts Event1$35,380GrossReceiptsEvent1Amt
Gross Revenue Event1$35,380GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,067OtherDirectExpensesEvent1Amt
Event2Fun Food FridayEvent2Nm
Gross Receipts Event2$32,629GrossReceiptsEvent2Amt
Gross Revenue Event2$32,629GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,081OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$34,157GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$34,157GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,975OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,166GrossReceiptsTotalAmt
Gross Revenue Total Events$102,166GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,123DirectExpenseSummaryEventsAmt
Net Income Summary$14,043NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $294
Other Expenses.1012Insurance $570
Other Expenses.1Teacher Appreciation $6607
Other Expenses.2School Enhancement $4611
Other Expenses.3Literacy Library $952
Other Expenses.4Sales Tax $870
Other Expenses.5PTA Membership - Local $816
Other Expenses.6Hospitality $599
Other Expenses.7VIPS $384
Other Expenses.8Founder's Day $284
Other Expenses.9Sister School Expense $257
Other Expenses.10Membership $220
Other Expenses.11Bank Fees $-35

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