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PTA TEXAS CONGRESS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2633169)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-07-14
IRS object ID
202111959349200501
Schema version
2020v4.0
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)
Return2021-07-14T05:52:33-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742633169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Will Davis Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Ashley MalinaInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Foreign Phone5129259435ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAshley MalinaPersonNm
Person TitleDavis PTA TreasurerPersonTitleTxt
Signature2021-07-14SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.davisdolphins.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPTATypeOfOrganizationOtherDesc
Gross Receipts$81,465GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,459ContributionsGiftsGrantsEtcAmt
Membership Dues$2,089MembershipDuesAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$36,547FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,360SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,187SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,370GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,876CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,494GrossProfitLossSlsOfInvntryAmt
Total Revenue$68,229TotalRevenueAmt
Grants And Similar Amounts Paid$63,426GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$6,196OtherExpensesTotalAmt
Total Expenses$69,622TotalExpensesAmt
Excess Or Deficit For Year-$1,393ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,320NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,713BOYAmt
EOY$36,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,713BOYAmt
EOY$36,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,713BOYAmt
EOY$36,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOurprimarypurposeistosupporttheteachersandstudentsatDavisElementarySchool.Weassistwithstaffappreciation,libraryandtechnologysubscriptions,andstudentenrichmentactivitiessuchasScienceFair,Reflections,andaschool-specificprogramreferredtoasMAREwhichisthestudyofmarinelifebygradelevel.Wealsoprovidesuppliesforart,PE,andmusicclassesinadditiontoreimbursingteachersforclassroomsupplies.Wefacilitateandfundcampuscleanupdaysaswell.WealsoassistedwithsalariesforaReadingInterventionist,ScienceLabSpecialist,andTechnologySpecialist.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ThetechnologyspecialistatDavisissupportedbythePTA.Thispersonteachesatechnologylabwherekidscanlearnhowtousevarioustechnologies.Grades3--5haveinclassroomlaptopsandgradesK--2haveipads.ThePTAsupportspartofthecostofthetechnologyandsuppliesneededforthoseservices.Wesupportover700studentsand50Daviseducators.Thetechnologyspecialistwasveryhelpfulwithvirtuallearningthisyearaswell.$0$31,590
TheReadingInterventionistworkswithchildrenthathavespecialchallengeswithreadingSheisabletoprovidereadingsupportassoonaschallengesareidentifiedtohelpbringthemuptogradelevelexpectations.Thisprogramsupportsallclassroomsandover50students.$0$13,800
TheScienceLabspecialistprovideson-sitesciencesupportandisactivelyengagingparticipantsinscience-relatedactivities.$0$7,206
ThePTAsupportstheteachersandtheirclassroomsthroughreimbursementofsupplies,teacherappreciation,andstudentenrichmentopportunitieslikeScienceFair.Over700studentsand50educatorsaresupported.$0$10,830
FieldValueIRS element (for citing)
Total Program Service Expenses$63,426TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephanie Carter
PTA President35.00$0
Karin Canipe
PTA Vice President8.00$0
Heather Bishop
PTA Secretary8.00$0
Elizabeth Buhro
PTA Parliamentarian4.00$0
Ashley Malina
PTA Treasurer10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ashley MalinaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd
FieldValueIRS element (for citing)
Phone5129259435PhoneNum
FieldValueIRS element (for citing)
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

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$29,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,508CurrentTaxYearMinus1YearAmt
Current Tax Year$34,548CurrentTaxYearAmt
Total$266,564TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,508CurrentTaxYearMinus1YearAmt
Current Tax Year$34,548CurrentTaxYearAmt
Total$266,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$266,564PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,508CurrentTaxYearMinus1YearAmt
Current Tax Year$34,548CurrentTaxYearAmt
Total$266,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dolphin FestEvent1Nm
Gross Receipts Event1$20,006GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$20,006GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$702NonCashPrizesEvent1Amt
Rent Facility Costs Event1$455RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,208FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$659OtherDirectExpensesEvent1Amt
Event2Big To DoEvent2Nm
Gross Receipts Event2$14,701GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$14,701GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$266NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,268FoodAndBeverageEvent2Amt
Entertainment Event2$703EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,707GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$34,707GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$968NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$455RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,476FoodAndBeverageTotalEventsAmt
Entertainment Total Events$703EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,261DirectExpenseSummaryEventsAmt
Net Income Summary$29,446NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWill Davis Elementary PTA
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Expenses for the following: Student enrichment and support Teacher support and outreach and Specialty expenses comprised of Reading Interventionist Technology Specialist and Science Lab Specialist., $63426|
Part I, line 16| Other Expenses:, Amount:| This includes dues insurance and bonding payment processing fees for electronic payment officer training supplies and web based costs (domain hosting and software fees)., $6196|
Part III, line 31|Explanation:, Grants Amount:, Expense Amount:|The PTA supports the teachers and their classrooms through reimbursement of supplies teacher appreciation and student enrichment opportunities like Science Fair. Over 700 students and 50 educators are supported., $, $10830|

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