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PTA TEXAS CONGRESS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 45-5324649)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-03
IRS object ID
202012269349200526
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)
Return2020-08-03T09:45:42-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455324649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA TEXAS CONGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTATBusinessNameControlTxt
Phone4696333900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17152 SILVERADO TRAILAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather KookenPersonNm
Person TitlePresidentPersonTitleTxt
Phone4695601377PhoneNum
Signature2020-08-04SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.41.249.60IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COMSTOCKPTA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$91,844GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,918ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,822ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
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$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,104GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,372CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,732GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$89,472TotalRevenueAmt
Grants And Similar Amounts Paid$45,825GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,130FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$74PrintingPublicationsPostageAmt
Other Expenses Total$23,645OtherExpensesTotalAmt
Total Expenses$74,674TotalExpensesAmt
Excess Or Deficit For Year$14,798ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,994NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,994BOYAmt
EOY$33,392EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,994BOYAmt
EOY$35,792EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,994BOYAmt
EOY$35,792EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help every child reach his or her potential through support of the students, teachers, staff, and families by providing opportunities for enrichment that might otherwise be lacking in the school setting.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Improvements for the school, including a playground sunshade and water bottle refill station . Also included direct funding for classroom supplies, motivational items and support of art, music and PE teachers by providing supplies needed for special programs. All 700 students impacted.$0$39,814
Two book fairs were held. Promoted reading while providing opportunities for families to purchase books for children, classrooms, teachers and school library. Books are grouped by reading level and a teacher recommended reading guide provided. All 700 students participated.$0$8,784
Provided annual subscriptions to social, emotional and educational programs utilized both in and out of school. Also provided after school family enrichment events including a back to school bash, internet safety program and family fitness programming. All 700 students impacted$1,000$6,588
FieldValueIRS element (for citing)
Total Program Service Expenses$55,186TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HEATHER KOOKEN
PRESIDENT10$0$0$0
KERRI CSIPKES
1ST VP PROGRAMS0.5$0$0$0
ADAM ABERBACH
2ND FUNDRAISING1$0$0$0
CARA SCHAD
3RD VP MEMBERSHIP1$0$0$0
KIM FREEMAN
SECRETARY0.5$0$0$0
KRISTEN JONES
TREASURER2$0$0$0
MARANN NORRIS
PARLIAMENTARIAN0.2$0$0$0
AMANDA DALTON
PRINCIPAL1$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)
PersonKRISTEN JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17152 SILVERADO TRAILAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
Phone4696333900PhoneNum
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$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,030CurrentTaxYearMinus1YearAmt
Current Tax Year$78,918CurrentTaxYearAmt
Total$159,185TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,776CurrentTaxYearMinus1YearAmt
Current Tax Year$12,926CurrentTaxYearAmt
Total$54,004TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$243,752TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,806CurrentTaxYearMinus1YearAmt
Current Tax Year$91,844CurrentTaxYearAmt
Total$456,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,941PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,806CurrentTaxYearMinus1YearAmt
Current Tax Year$91,844CurrentTaxYearAmt
Total$456,941TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^ADMINISTRATION EXPENSE;2614|HOSPITALITY AND VOLUNTEER APPRECIATION;3634|STUDENT PROGRAMS AND EVENTS;17121|WATCH DOGS;276^Total;23645^
Form 990-EZ, Part II, Line 24Description;EOY Amount^EMPLOYER MATCHING RECEIVABLE;2400^Total;2400^

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