PTA TEXAS CONGRESS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 20-4937512)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-27
IRS object ID
202132709349200808
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)
Return2021-09-27T09:13:47-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862740536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donna R Rutter CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14726 Boat Club RdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76135ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204937512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greenfield Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16020 Ten Mile Bridge RdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim DensmorePersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimPersonFirstNm
Person LastDensmorePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna R Rutter CPAPreparerPersonNm
PTINP00837540PTIN
Phone8172371200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$10,854GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,411ContributionsGiftsGrantsEtcAmt
Membership Dues$699MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,823FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,123SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,921GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,358CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$563GrossProfitLossSlsOfInvntryAmt
Total Revenue$4,796TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,372OtherExpensesTotalAmt
Total Expenses$18,867TotalExpensesAmt
Excess Or Deficit For Year-$14,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,955NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,026BOYAmt
EOY$18,955EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,026BOYAmt
EOY$18,955EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,026BOYAmt
EOY$18,955EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary exempt purpose of this organization is to create positive relationships and a cooperative atmosphere between teachers and parents in order to provide the highest level of education for students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDeveloped relationships between educators, students and parents to promote the highest level of advantages in physical, mental and social education.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,867GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kim Densmore
President15.00$0
Janna Jones
Secretary15.00$0
Melissa VanBrunt
Vice President15.00$0
Sarah Escamilla
Vice President15.00$0
Kim Booker
Vice President15.00$0
Angela Leal
Vice President15.00$0
Liz Couey
Treasurer15.00$0
Amanda Palomino
Parliamentarian15.00$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)
PersonLiz CoueyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16020 Ten Mile Bridge RoadAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76179ZIPCd
FieldValueIRS element (for citing)
Phone8175986823PhoneNum
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$5,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,110CurrentTaxYearAmt
Total$24,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,639CurrentTaxYearMinus1YearAmt
Current Tax Year$8,744CurrentTaxYearAmt
Total$298,581TotalAmt

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$77,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,983CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854CurrentTaxYearAmt
Total$322,612TotalAmt

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$322,612PublicSupportTotal509Amt

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$77,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,983CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854CurrentTaxYearAmt
Total$322,612TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $11
Other Expenses.1007Conferences, Conventions, and Meetings $580
Other Expenses.1012Insurance $405
Other Expenses.1Classroom Supplies $4873
Other Expenses.2Teacher Appreciation $4305
Other Expenses.3School Events $3404
Other Expenses.4PTA Projects $1888
Other Expenses.5Classroom Parties $1365
Other Expenses.6Storage $1140
Other Expenses.7Supplies $174
Other Expenses.8Merchant Fees $132
Other Expenses.9National Dues $95

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