PTA TEXAS CONGRESS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 83-0390171)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-07-01
IRS object ID
202001839349200900
Schema version
2019v5.0
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)
Return2020-07-01T09:19:20-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830390171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JoElla Exley Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOELBusinessNameControlTxt
Phone2812378400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 Westheimer PkwyAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauria ZionPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2812378400PhoneNum
Signature2020-06-04SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.32.33.195IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.exleypta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$58,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,815ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,098MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$24,984FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,043SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,941SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$19,785GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,892CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,893GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$31,747TotalRevenueAmt
Grants And Similar Amounts Paid$17,392GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$2,051BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$131FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,289OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$180PrintingPublicationsPostageAmt
Other Expenses Total$2,865OtherExpensesTotalAmt
Total Expenses$23,908TotalExpensesAmt
Excess Or Deficit For Year$7,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,242NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,969OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,050NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,242BOYAmt
EOY$55,050EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,242BOYAmt
EOY$55,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,242BOYAmt
EOY$55,050EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational Programs, Child Advocacy, Curriculum SupportPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
School Grants including Books for Literacy Library, educational book for special needs, bench in memory of a teacher who suddenly died (to help kids grieving and memories her)$2,580$2,580
School Presentations and student support including family fun nights, NASA visit, Pics with Santa, class parties, internet night, red ribbon week, back to school bash, destination unknown, and reflections, science enrichment projects, internet awarness presentation$9,273$9,273
Curriculum Support including PE, Art and Music Equipment, Teacher Education, and Books for Literacy library, teacher appreciation and hospitality, breakfast with dad$6,990$6,990
FieldValueIRS element (for citing)
Total Program Service Expenses$18,843TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Elizabeth Murphy
President20$0$0$0
Lauria Zion
Treasurer20$0$0$0
Kristin Fitzgerald
Fundraising VP10$0$0$0
Yadira Chalmers
VIPS VP5$0$0$0
Elizabeth Murphy
Programs VP5$0$0$0
Roohi Zehra
Secretary1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLauria ZionPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 Westheimer PkwyAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
Phone2812378400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$10,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,120CurrentTaxYearMinus1YearAmt
Current Tax Year$13,913CurrentTaxYearAmt
Total$43,847TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,487CurrentTaxYearMinus1YearAmt
Current Tax Year$44,769CurrentTaxYearAmt
Total$363,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,607CurrentTaxYearMinus1YearAmt
Current Tax Year$58,682CurrentTaxYearAmt
Total$407,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,751PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,607CurrentTaxYearMinus1YearAmt
Current Tax Year$58,682CurrentTaxYearAmt
Total$407,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall fundraiserEvent1Nm
Gross Receipts Event1$11,473GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$11,473GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$1,567OtherDirectExpensesEvent1Amt
Event2Father daughter dance partyEvent2Nm
Gross Receipts Event2$5,892GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$5,892GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$323FoodAndBeverageEvent2Amt
Entertainment Event2$599EntertainmentEvent2Amt
Other Direct Expenses Event2$2,163OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$7,619GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,619GrossRevenueOtherEventsAmt
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$6,391OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,984GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$24,984GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$323FoodAndBeverageTotalEventsAmt
Entertainment Total Events$599EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,121OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,043DirectExpenseSummaryEventsAmt
Net Income Summary$13,941NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Educational Programs, Child Advocacy, Curriculum Support, Texas and council PTA dues
Form 990-EZ, Part I, Line 16* Admin bank fees * Admin insurance * Admin secretary * Admin supply * Admin training
Form 990-EZ, Part I, Line 20escrow sale taxes payment from carry over last year $-21, carry over donation $2990

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.