PTA TEXAS CONGRESS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 45-5292001)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-07-27
- IRS object ID
- 202032169349200763
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-27T00:53:31-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455292001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA TEXAS CONGRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAT | BusinessNameControlTxt |
| Phone | 4696333925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2285 Little River Drive | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Kratz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4696333925 | PhoneNum |
| Signature | 2020-07-26 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.184.236.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1889 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | phillipspta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $75,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,739 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,466 | ProgramServiceRevenueAmt |
| Membership Dues | $1,821 | MembershipDuesAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $75,065 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,757 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,668 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $921 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,559 | OtherExpensesTotalAmt |
| Total Expenses | $40,905 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,632 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,309 | BOYAmt |
| EOY | $81,830 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,309 | BOYAmt |
| EOY | $81,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677 | BOYAmt |
| EOY | $1,038 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,632 | BOYAmt |
| EOY | $80,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the collaboration and engagement of families and educators in the education of children and youth. Elementary School Parent Teacher Association See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Books and additional reading material to benefit the students of the school | $0 | $2,025 |
| Programs - Learning/instructional assemblies to benefit the whole school. Including a science night, multicultural night, and technology night. | $0 | $1,500 |
| Mini Grants Donation - Teacher and Classroom programs for the students, supplies | $0 | $1,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,086 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LaToya Shelton | ||||
| President | 8 | $0 | $0 | $0 |
| Julie Moses | ||||
| Vice President | 10 | $0 | $0 | $0 |
| Kimberly Running | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Amanda Kratz | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Leonie Simo | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Kratz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2285 Little River Drive | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4696333925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,482 | CurrentTaxYearAmt |
| Total | $33,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,043 | CurrentTaxYearAmt |
| Total | $258,099 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,465 | CurrentTaxYearAmt |
| Total | $7,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,990 | CurrentTaxYearAmt |
| Total | $299,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $138 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $9,618 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,029 | CurrentTaxYearAmt |
| Total | $309,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96847 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95471 | PublicSupportPY509Pct |
| Investment Income CY | 0.00045 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00046 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Books for the Library $2,025 Mini Grants for Teaching Supplies $1,561 Council Dues $75, Scholarship $1030 Be Internet Awesome Night $820, Art Night Grant $1,246 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^COL Incentives;130|Family Fun Day;975|Fundraising;7587|PTA Open House;183|Hospitality;2509|Insurance;395|Membership Awards;258|Multicultural Night;300|News and Website;350|Grade Level Celebrations;4125|PayPal Fees;510|Zoom Fees;32|Science Night;350|Spirit Wear;3864|Training and Conventions;1508|Watch Dog Dads;327|Miscelaneous;156^Total;23559^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Alexis Party Fund Check 2038;47|Mini Grant Mrs Browning Check 2064;147|Mini Grant Mrs Ridlehuber Check 2065;500|March Print Shop Check 2080;3|Membership Expense Check 2081;91|Teacher Appreciation Week Vinyl Check 2082;250^Total;1038^ |