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PTA TEXAS CONGRESS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2633169)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-29
IRS object ID
201912419349200001
Schema version
2018v3.1
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)
Return2019-08-29T00:50:57-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone5126367538PhoneNum
Signature2019-08-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.156.249.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-29IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$151,350GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,784ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$43,775FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,256SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,519SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,790GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,624CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,166GrossProfitLossSlsOfInvntryAmt
Total Revenue$131,470TotalRevenueAmt
Grants And Similar Amounts Paid$111,320GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$63PrintingPublicationsPostageAmt
Other Expenses Total$4,778OtherExpensesTotalAmt
Total Expenses$116,161TotalExpensesAmt
Excess Or Deficit For Year$15,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,925NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,234NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,925BOYAmt
EOY$36,234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,925BOYAmt
EOY$36,234EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,925BOYAmt
EOY$36,234EOYAmt
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. We support a 5th grade play and 5th grade party, outreach swag and supplies. We support art, music, PE, and every classroom gets monetary donation for supplies, and extra for new teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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 technology. The older grades have in classroom laptops and many grades have i-pads. We support part of the purchase price. We support supplies needed for those services. We support over 700 Davis students$0$36,480
direct teacher support. This includes reimbursement of supplies for the classroom, PE, Art, music, foreign language staff, robotics lab supplies, science lab supplies and speech therapy. These supplies touch over 700 students at Davis.$0$20,200
The Reading interventionist works with kiddos that have special challenges with reading. They work with kids at a very early level trying to bring them up to grade level readers.$0$13,600
We support the staff with project lead the way training, and project Lead the way kits, We support professional development of all staff. We supported the renovation to the teachers lounge. We have continued support for a math interventionist. We support supplies for the library, science lab, and technology. We support an all school ocean module, the reflections program, and science fair$0$22,245
FieldValueIRS element (for citing)
Total Program Service Expenses$92,525TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ryan Tamblin
PTA President20$0$0$0
William Tiernan
PTA VP4$0$0$0
Tara Whitmore
PTA Secretary6$0$0$0
Jeanne Aronoff
PTA Treasurer12$0$0$0
Kristin Burke
PTA Parlimentarian2$0$0$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

FieldValueIRS element (for citing)
PersonJeanne AronoffPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 Duval RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787276136ZIPCd
FieldValueIRS element (for citing)
Phone5126367538PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$30,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,951CurrentTaxYearMinus1YearAmt
Current Tax Year$96,784CurrentTaxYearAmt
Total$233,682TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,951CurrentTaxYearMinus1YearAmt
Current Tax Year$96,784CurrentTaxYearAmt
Total$233,682TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$233,682PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,951CurrentTaxYearMinus1YearAmt
Current Tax Year$96,785CurrentTaxYearAmt
Total$233,683TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEXEvent1Nm
Gross Receipts Event1$37,364GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$37,364GrossRevenueEvent1Amt
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$70OtherDirectExpensesEvent1Amt
Event2The Big To DoEvent2Nm
Gross Receipts Event2$19,501GrossReceiptsEvent2Amt
Charitable Contri Event2$19,501CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$434NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,228RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$816OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,739GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,739CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$381NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,734RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$794FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$629OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,604GrossReceiptsTotalAmt
Charitable Contributions Tot$35,240CharitableContributionsTotAmt
Gross Revenue Total Events$37,364GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$815NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,962RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$794FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,086DirectExpenseSummaryEventsAmt
Net Income Summary$26,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWill Davis Elementary PTA
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| support of students with direct teacher support, grantee, "", $24857.00, No Relationship| support specialty teachers including math and reading interventionist, technology specialist, and library support, grantee, "", $71504.00, No Relationship| outreach, safety patrol, and 5th grade party, grantee, "", $1593.00, No Relationship| one time expenses, grantee, "", $9238.00, No Relationship| enrichment for students through after school programs, grantee, "", $735.00, No Relationship| outreach, grantee, "", $3393.00, No Relationship|
Part I, line 16| Other Expenses:, Amount:| bank fees, processing fees, insurance, local PTA chapter fee, training, website, $4778.00|

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