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PTA TEXAS CONGRESS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-30
IRS object ID
202033049349200643
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)
Return2020-10-30T11:10:09-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753165235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & SADLER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11260 PIN OAK RD SUITE 114AddressLine1Txt
CityKATYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043801036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katy Junior High PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATYBusinessNameControlTxt
Phone2812376800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 Franz RoadAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77493ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJackie HendersonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Sadler CPAPreparerPersonNm
PTINP00629041PTIN
Phone2813925744PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$79,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,313ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$77,111FundraisingGrossIncomeAmt
Special Events Direct Expenses$62,642SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,469SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$16,782TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,127OtherExpensesTotalAmt
Total Expenses$15,377TotalExpensesAmt
Excess Or Deficit For Year$1,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,455NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,050BOYAmt
EOY$54,455EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,050BOYAmt
EOY$54,455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,050BOYAmt
EOY$54,455EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide additional support to Katy Junior High SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,377GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,377TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Amy Kagay
President10.00$0
Brandi Traylor
Historian10.00$0
Pam Hernandez
Parliamentarian10.00$0
Brenda Martin
Vice President10.00$0
Georgia Strickland
Vice President10.00$0
Heather White
Vice President10.00$0
Sarah Rodgers
Sister School10.00$0
Katie Kozel
Hospitality10.00$0
Jackie Henderson
Treasurer10.00$0
Jennifer Geiman
Secretary10.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJackie HendersonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 Franz RoadAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77493ZIPCd
FieldValueIRS element (for citing)
Phone2812376800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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
Filed Schedule AYes (true)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$3,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313CurrentTaxYearAmt
Total$13,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,376CurrentTaxYearMinus1YearAmt
Current Tax Year$77,111CurrentTaxYearAmt
Total$418,057TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,869CurrentTaxYearMinus1YearAmt
Current Tax Year$79,424CurrentTaxYearAmt
Total$431,616TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$431,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,869CurrentTaxYearMinus1YearAmt
Current Tax Year$79,424CurrentTaxYearAmt
Total$431,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fun Food FridayEvent1Nm
Gross Receipts Event1$19,824GrossReceiptsEvent1Amt
Gross Revenue Event1$19,824GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,505OtherDirectExpensesEvent1Amt
Event28th Grade DanceEvent2Nm
Gross Receipts Event2$19,118GrossReceiptsEvent2Amt
Gross Revenue Event2$19,118GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,913OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$30,078GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,078GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,624OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,020GrossReceiptsTotalAmt
Gross Revenue Total Events$69,020GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,042OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,042DirectExpenseSummaryEventsAmt
Net Income Summary$12,978NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $619
Other Expenses.1012Insurance $570
Other Expenses.1School Enhancement $6068
Other Expenses.2Teacher Appreciation $4505
Other Expenses.3Literacy Library $846
Other Expenses.4Sales Tax $725
Other Expenses.5PTA Membership - Local $659
Other Expenses.6Fundraising Expense $455
Other Expenses.7Hospitality $216
Other Expenses.8Sister School Expense $186
Other Expenses.9Founder's Day $136
Other Expenses.10Council Dues KISD $125
Other Expenses.11Bank Fees $17

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