PTA TEXAS CONGRESS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 20-1593538)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-30
- IRS object ID
- 202000909349300030
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-30T14:12:47-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURIO & COMPANY PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6575 WEST LOOP SOUTH STE 400 | AddressLine1Txt |
| City | BELLAIRE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774013512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201593538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA Texas Congress Frostwood Elementary PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAT | BusinessNameControlTxt |
| Phone | 7135828634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12214 Memorial Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770246207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley T Pate | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7135828634 | PhoneNum |
| Signature | 2020-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick L Durio CPA | PreparerPersonNm |
| PTIN | P00201133 | PTIN |
| Phone | 7136615290 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.215.122.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-30 | IPDt |
| IP Tm | 14:12:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 20463944405A619F9C7B09805388A6BA74809F06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ashley T Pate | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12307 Huntingwick Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $685,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.frostwoodpta.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Education and cultural support for Frostwood Elementary School. | ActivityOrMissionDesc |
| Voting Members Governing Body | 524 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $122,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,510 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $21,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $369,615 | PYOtherRevenueAmt |
| CY Other Revenue | $15,852 | CYOtherRevenueAmt |
| PY Total Revenue | $492,299 | PYTotalRevenueAmt |
| CY Total Revenue | $506,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $437,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,216 | PYOtherExpensesAmt |
| CY Other Expenses | $522,590 | CYOtherExpensesAmt |
| PY Total Expenses | $460,893 | PYTotalExpensesAmt |
| CY Total Expenses | $522,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $534,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $534,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $518,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Support of Frostwood Elementary School in Houston, TX. Making every child's potential a reality by engaging and empowering families and communities to advocate for all children | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $173,868 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Funding of teacher wish list items including books, computers, printers, and other classroom supplies. Funding of Urban Harvest curriculum including supplies and the Pocket Prairie. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Funding of teacher positions, paraprofessionals and tutors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $507,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 524 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley T Pate | PersonNm |
| Phone | 7136284955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12307 Huntingwick Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770244905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ara Hardig | ||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Magilton | ||||||
| First Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katherine Gring | ||||||
| Second Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Thompson | ||||||
| Third Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Neely Besetsny | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ashley Pate | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Courtney Anderson | ||||||
| Parliamentarian | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Cody | ||||||
| Third Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,893 | MembershipDuesAmt |
| Fundraising | $359,968 | FundraisingAmt |
| All Other Contributions | $106,649 | AllOtherContributionsAmt |
| Noncash Contributions | $127,223 | NoncashContributionsAmt |
| Total Contributions | $469,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Directory | 611710 | $3,086 | $0 | $0 |
| School Supplies | 611710 | $7,793 | $0 | $0 |
| Yearbook | 611710 | $1,755 | $0 | $0 |
| Other School Activities | 611710 | $8,920 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,968 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,852 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,852 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,887 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,365 | TotalAmt |
| Program Services | $507,359 | ProgramServicesAmt |
| Management And General | $12,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,590 | TotalAmt |
| Program Services | $507,359 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,060 | BOYAmt |
| EOY | $417,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,304 | BOYAmt |
| EOY | $101,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,364 | BOYAmt |
| EOY | $519,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182 | BOYAmt |
| EOY | $369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182 | BOYAmt |
| EOY | $369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,182 | BOYAmt |
| EOY | $518,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,182 | BOYAmt |
| EOY | $518,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,364 | BOYAmt |
| EOY | $519,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,639 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $276 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frostwood Elementary School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746001379 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $507,359 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $507,359 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $453,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,657 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,032 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $88,148 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $35,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,785 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,852 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,565 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,021 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,786 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,183 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,603 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,612 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $554,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,032 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,177 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,852 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| 2018 Holiday Auction | $26,270 |
| 2019 February Live/Silent Auction | $92,372 |
| 2018 Carnival | $6,711 |
| 2019 Int'l Festival/Field Day | $1,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (85 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Members |
| Pt VI, Line 7a | Members elect the governing body. |
| Pt VI, Line 7b | Decisions by the governing body goes to the members for approval. |
| Pt VI, Line 11b | The 990 is sent by e-mail as an attachment and reviewed by each of the board members. All questions and answers are communicated by e-mail. |
| Pt VI, Line 12c | A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith". |
| Pt VI, Line 19 | A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith". |
| Form 990, Part IX, Line 24e | Staff Development-Literac 11000. 11000. 0. 0. |
| Form 990, Part IX, Line 24e | Fall & Spring PLCs 5830. 5830. 0. 0. |
| Form 990, Part IX, Line 24e | Garden Education & Mainte 7040. 7040. 0. 0. |
| Form 990, Part IX, Line 24e | Garden/Prairie Maintenanc 963. 963. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Wishlist 45994. 45994. 0. 0. |
| Form 990, Part IX, Line 24e | 0219 Professional Develop 5775. 5775. 0. 0. |
| Form 990, Part IX, Line 24e | 0119 Garden/Prairie Maint 2359. 2359. 0. 0. |
| Form 990, Part IX, Line 24e | 0928 Building Maintenance 1345. 1345. 0. 0. |
| Form 990, Part IX, Line 24e | 0928 Library Upgrade 1578. 1578. 0. 0. |
| Form 990, Part IX, Line 24e | 0219 Safety 1992. 1992. 0. 0. |
| Form 990, Part IX, Line 24e | 0419 Shed Upgrade 176. 176. 0. 0. |
| Form 990, Part IX, Line 24e | General PTA: Operating 1530. 0. 1530. 0. |
| Form 990, Part IX, Line 24e | General PTA: Other Admin 1024. 0. 1024. 0. |
| Form 990, Part IX, Line 24e | General PTA: Credit Card 5775. 0. 5775. 0. |
| Form 990, Part IX, Line 24e | General PTA: Grade Level 707. 0. 707. 0. |
| Form 990, Part IX, Line 24e | General PTA: Hospitality 387. 0. 387. 0. |
| Form 990, Part IX, Line 24e | General PTA: Website 480. 0. 480. 0. |
| Form 990, Part IX, Line 24e | Campus Maintenance 1368. 0. 1368. 0. |
| Form 990, Part IX, Line 24e | Colonial Day 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | Healthy Lifestyles 188. 188. 0. 0. |
| Form 990, Part IX, Line 24e | Book Swap 103. 103. 0. 0. |
| Form 990, Part IX, Line 24e | Cultural Arts 967. 967. 0. 0. |
| Form 990, Part IX, Line 24e | D.A.R.E. 1765. 1765. 0. 0. |
| Form 990, Part IX, Line 24e | Discovery Centers 812. 812. 0. 0. |
| Form 990, Part IX, Line 24e | 1st Grade Field Trips 1611. 1611. 0. 0. |
| Form 990, Part IX, Line 24e | 2nd Grade Field Trips 15. 15. 0. 0. |
| Form 990, Part IX, Line 24e | 3rd Grade Field Trips 2459. 2459. 0. 0. |
| Form 990, Part IX, Line 24e | 4th Grade Field Trips 1764. 1764. 0. 0. |
| Form 990, Part IX, Line 24e | 5th Grade Field Trips 8218. 8218. 0. 0. |
| Form 990, Part IX, Line 24e | Kindergarten Field Trips 15. 15. 0. 0. |
| Form 990, Part IX, Line 24e | 5th Grade Choir 1247. 1247. 0. 0. |
| Form 990, Part IX, Line 24e | 5th Grade Party 5211. 5211. 0. 0. |
| Form 990, Part IX, Line 24e | Grade Level Play 938. 938. 0. 0. |
| Form 990, Part IX, Line 24e | Library 664. 664. 0. 0. |
| Form 990, Part IX, Line 24e | Library Programs 911. 911. 0. 0. |
| Form 990, Part IX, Line 24e | Literacy Library 708. 708. 0. 0. |
| Form 990, Part IX, Line 24e | Math Olympiad 355. 355. 0. 0. |
| Form 990, Part IX, Line 24e | Pocket Prairie 915. 915. 0. 0. |
| Form 990, Part IX, Line 24e | Safety Patrol Taps 73. 73. 0. 0. |
| Form 990, Part IX, Line 24e | Spelling Bee 528. 528. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Kinde 667. 667. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 1st 1459. 1459. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 2nd 2671. 2671. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 3rd 2456. 2456. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 4th 667. 667. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 5th 667. 667. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Speci 99. 99. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Subsc 99. 99. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Couns 118. 118. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Scien 320. 320. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Math 35. 35. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 1st G 1396. 1396. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 2nd G 254. 254. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 3rd G 1453. 1453. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 4th G 674. 674. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: 5th G 1367. 1367. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Art 258. 258. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Healt 227. 227. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Kinde 3276. 3276. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Misc. 513. 513. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Music 387. 387. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Speci 365. 365. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Weste 770. 770. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher Curriculum: Young 3359. 3359. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher/Staff Support:Gif 1934. 1934. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher/Staff Support: Pr 466. 466. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher/Staff Support: Pr 2751. 2751. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher/Staff Support: Te 7676. 7676. 0. 0. |
| Form 990, Part IX, Line 24e | Teacher/Staff Support: St 4249. 4249. 0. 0. |
| Form 990, Part IX, Line 24e | AYAM 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | Spring Branch Education F 1500. 1500. 0. 0. |
| Form 990, Part IX, Line 24e | SBEF Scholarships 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 24e | Rounding -7. -7. 0. 0. |
| Form 990, Part IX, Line 24e | Project Study: AL Lab Res 3934. 3934. 0. 0. |
| Form 990, Part IX, Line 24e | Teachers & Specialists 282103. 282103. 0. 0. |
| Form 990, Part IX, Line 24e | Other Staff 51389. 51389. 0. 0. |
| Form 990, Part IX, Line 24e | Raise the Paddle-Literacy 9343. 9343. 0. 0. |
| Form 990, Part IX, Line 24e | General PTA: Directory 3695. 3695. 0. 0. |
| Form 990, Part IX, Line 24e | PTA Membership 735. 0. 735. 0. |
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