BETA

PTA TEXAS CONGRESS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2633169)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-08-09
IRS object ID
202502239349200600
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-08-09T17:52:43-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
PersonMeghan BevillPersonNm
Person TitleDavis PTA TreasurerPersonTitleTxt
Signature2025-08-11SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$150,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,684ContributionsGiftsGrantsEtcAmt
Membership Dues$2,343MembershipDuesAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$87,860FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,354SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$71,506SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,120GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,358CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,762GrossProfitLossSlsOfInvntryAmt
Total Revenue$124,295TotalRevenueAmt
Grants And Similar Amounts Paid$97,078GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$6,127OtherExpensesTotalAmt
Total Expenses$103,205TotalExpensesAmt
Excess Or Deficit For Year$21,090ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,899NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$393OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,386BOYAmt
EOY$85,271EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,386BOYAmt
EOY$85,271EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487BOYAmt
EOY$675EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,899BOYAmt
EOY$84,596EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOur primary purpose is to support the teachers and students at Davis Elementary School. We assist with staff appreciation library and technology subscriptions and student enrichment activities such as Science Fair Reflections and a school-specific program referred to as MARE which is the study of marine life by grade level. We also provide supplies for art PE and music classes in addition to reimbursing teachers for classroom supplies. We facilitate and fund campus clean up days as well.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Campus Support - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs.$0$47,366
Outreach- This program includes Pod Packs where we provide weekend meals - 3 meals per day for two days of the weekend to each of our students that qualifies for free and reduced lunch. This varies between 100 and 140 students per year. It also includes Campus Beautification where we planted gardens and created a walking Meadow for students to use. This also include Teacher Appreciation where we provide meals surprises snacks and activities for teachers throughout the year to show them our appreciation.$0$22,826
Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs.$0$14,220
All other campus support enrichment outreach and student support.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$84,412TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dorothy Guerrero
PTA President20$0$0$0
Susanna Anderson
Vice President - Enrichment4$0$0$0
Meghan Bevill
Treasurer15$0$0$0
Catherine Maberry
PTA Vice President of Ways and Means10$0$0$0
Jessica Martinez
PTA Secretary2$0$0$0
Cody Roberts
PTA Parliamentarian1$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMeghan BevillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd
FieldValueIRS element (for citing)
Phone5125689705PhoneNum
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$34,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,144CurrentTaxYearMinus1YearAmt
Current Tax Year$39,684CurrentTaxYearAmt
Total$170,213TotalAmt

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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$34,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,144CurrentTaxYearMinus1YearAmt
Current Tax Year$39,684CurrentTaxYearAmt
Total$170,213TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

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$170,213PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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$34,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,144CurrentTaxYearMinus1YearAmt
Current Tax Year$39,684CurrentTaxYearAmt
Total$170,213TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big To DoEvent1Nm
Gross Receipts Event1$59,205GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$59,205GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$579FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$6,482OtherDirectExpensesEvent1Amt
Event2Dolphin FestEvent2Nm
Gross Receipts Event2$21,867GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$21,867GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$958RentFacilityCostsEvent2Amt
Food And Beverage Event2$932FoodAndBeverageEvent2Amt
Entertainment Event2$1,015EntertainmentEvent2Amt
Other Direct Expenses Event2$4,904OtherDirectExpensesEvent2Amt
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$81,072GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$81,072GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,858RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,511FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,515EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,270DirectExpenseSummaryEventsAmt
Net Income Summary$64,802NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWill Davis Elementary PTA
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Outreach Expenses, $25640| Enrichment Expenses, $426| Campus Support Expenses, $47366| End of Year Project Expenses, $8321| Student Support Expenses, $1105| Teacher Support Expenses, $14220|
Part I, line 16| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $6127|
Part I, line 20| Explanation:, Amount:| Reduction in voided check carryover from previous fiscal year, $-393|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $45, $524| Reissued Checks, $442, $26| PTA Dues for State & National, $0, $125|

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