PTA TEXAS CONGRESS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-29
IRS object ID
201932419349200513
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)
Return2019-08-29T10:07:41-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonLaura StukenborgPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Sadler CPAPreparerPersonNm
PTINP00629041PTIN
Phone2813925744PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$91,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,493MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$89,376FundraisingGrossIncomeAmt
Special Events Direct Expenses$66,363SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,013SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$25,506TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,016OtherExpensesTotalAmt
Total Expenses$20,266TotalExpensesAmt
Excess Or Deficit For Year$5,240ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,050NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,810BOYAmt
EOY$53,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,810BOYAmt
EOY$53,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,810BOYAmt
EOY$53,050EOYAmt
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$20,267GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,267TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Amy Kagay
President10.00$0
Kim Tristan
Historian10.00$0
Jennifer Geiman
Parliamentarian10.00$0
Brenda Martin
Vice President10.00$0
Pamela Hernandez
Vice President10.00$0
Kayse Johnson
Vice President10.00$0
Georgia Strickland
Sister School10.00$0
Lupe Vela
Hospitality10.00$0
Laura Stukenborg
Treasurer10.00$0
Cella Barr
Secretary10.00$0
Jacqueline Henderson
Hospitality10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura StukenborgPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$3,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,001CurrentTaxYearMinus1YearAmt
Current Tax Year$2,493CurrentTaxYearAmt
Total$14,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,611CurrentTaxYearMinus1YearAmt
Current Tax Year$89,376CurrentTaxYearAmt
Total$411,923TotalAmt

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$74,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,612CurrentTaxYearMinus1YearAmt
Current Tax Year$91,869CurrentTaxYearAmt
Total$426,443TotalAmt

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$426,443PublicSupportTotal509Amt

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$74,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,612CurrentTaxYearMinus1YearAmt
Current Tax Year$91,869CurrentTaxYearAmt
Total$426,443TotalAmt
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$28,180GrossReceiptsEvent1Amt
Gross Revenue Event1$28,180GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,825OtherDirectExpensesEvent1Amt
Event28th Grade DanceEvent2Nm
Gross Receipts Event2$20,537GrossReceiptsEvent2Amt
Gross Revenue Event2$20,537GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,146OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$30,610GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,610GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,850OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,327GrossReceiptsTotalAmt
Gross Revenue Total Events$79,327GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,821DirectExpenseSummaryEventsAmt
Net Income Summary$20,506NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $570
Other Expenses.1School Enhancement $12453
Other Expenses.2Teacher Appreciation $2947
Other Expenses.3Literacy Library $1372
Other Expenses.4PTA Membership - Local $1177
Other Expenses.5Sales Tax $988
Other Expenses.6Website $199
Other Expenses.7Sister School Expense $160
Other Expenses.8Council Dues KISD $125
Other Expenses.9VIPS $20
Other Expenses.10Bank Fees $5

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