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PTA TEXAS CONGRESS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2633169)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-07-12
IRS object ID
202031949349200623
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)
Return2020-07-12T13:53:24-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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% Jeanne AronoffInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Phone5126367538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeanne AronoffPersonNm
Person TitleDavis PTA TreasurerPersonTitleTxt
Signature2020-07-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.172.173.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-12IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$102,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,587ContributionsGiftsGrantsEtcAmt
Membership Dues$2,244MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$23,606FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,817SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,789SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,592GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,122CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,470GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,091TotalRevenueAmt
Grants And Similar Amounts Paid$81,673GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$3,920OtherExpensesTotalAmt
Total Expenses$85,612TotalExpensesAmt
Excess Or Deficit For Year$1,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,713NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,234BOYAmt
EOY$37,713EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,234BOYAmt
EOY$37,713EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,234BOYAmt
EOY$37,713EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOur primary purpose is to support the teachers and educators for Davis Elementary School. We assist with staff appreciation, campus clean up days, some school supplies, library and technology subscriptions. We assist with salaries of math interventionist, reading interventionist,, the science lab and technology specialist and supplies. We support seasonal programs at the school including school wide ocean theme learning, science fair, and 5th grade play and party. We support outreach, school swag, and supplies. We support art, music, PE, and all classroom supply reimbursement in addition to classroom set up costs for new teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
The technology specialist at Davis is supported by the PTA. This person teaches a technology lab where the kids can come and learn how to use various technologies. The older grades have in classroom laptops and many grades have I-pads. We support part of the price for the technology. We support supplies needed for those services. We support over 700 students and 50 davis educators.$38,465
The Reading interventionist works with kids that have special challenges with reading. She works as soon as challenges are identified to try to bring them up to grade level readers. We support all classrooms and over 50 students.$13,821
We support the teachers and their classrooms through reimbursement of supplies and classroom set up for new teachers to Davis. We support over 700 students and 50 davis educators.$12,113
FieldValueIRS element (for citing)
Total Program Service Expenses$64,399TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Daphne Hoffacker
PTA President30.00$0
Bill Tiernan
PTA Vice President4.00$0
Cara Shannon
PTA Secretary8.00$0
Jeanne Aronoff
PTA Treasurer10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeanne AronoffBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78727ZIPCd
FieldValueIRS element (for citing)
Phone5126367538PhoneNum
FieldValueIRS element (for citing)
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,784CurrentTaxYearMinus1YearAmt
Current Tax Year$63,508CurrentTaxYearAmt
Total$266,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,784CurrentTaxYearMinus1YearAmt
Current Tax Year$63,508CurrentTaxYearAmt
Total$266,535TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$266,535PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,784CurrentTaxYearMinus1YearAmt
Current Tax Year$63,508CurrentTaxYearAmt
Total$266,535TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II - Line 10| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
Part III - Line 12| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dolphin FestEvent1Nm
Gross Receipts Event1$18,981GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$18,981GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$700NonCashPrizesEvent1Amt
Rent Facility Costs Event1$612RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,231FoodAndBeverageEvent1Amt
Entertainment Event1$1,665EntertainmentEvent1Amt
Other Direct Expenses Event1$446OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,981GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$18,981GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$700NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$612RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,231FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,665EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$446OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,654DirectExpenseSummaryEventsAmt
Net Income Summary$14,327NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWill Davis Elementary PTA
Part I, line 8| Other Revenues:, Amount:| , $0|
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| schedule O, $81673|
Part I, line 16| Other Expenses:, Amount:| Schedule O, $3920|

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