PTA TEXAS CONGRESS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 83-0390171)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-03
IRS object ID
201922469349200802
Schema version
2018v3.0
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)
Return2019-09-03T13:24:06-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830390171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JoElla Exley Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOELBusinessNameControlTxt
Phone2812378400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 Westheimer PkwyAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2812378400PhoneNum
Signature2019-08-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.194.179.97IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1889GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.exleypta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$91,606GrossReceiptsAmt
Contributions Gifts Grants Etc$6,429ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,691MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$79,438FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,289SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,149SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,048GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,197CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$851GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$52,120TotalRevenueAmt
Grants And Similar Amounts Paid$79,011GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$461BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,282OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$793PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$85,547TotalExpensesAmt
Excess Or Deficit For Year-$33,427ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,669NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,242NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,669BOYAmt
EOY$44,242EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,669BOYAmt
EOY$44,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,669BOYAmt
EOY$44,242EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational Programs, Child Advocacy, Curriculum SupportPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
School Grants including purchase of IPads, Books for Literacy Library and School Signage.$48,473$48,473
School Presentations and student support including family fun nights, mathnasium, Toro visit, Orbit visit, Books Alive, Pics with Santa, class parties, internet night, red ribbon week, back to school bash, destination unknown, and reflections$15,085$15,085
Curriculum Support including PE, Art and Music Equipment, Science Enrichment, Teacher Education, and Books for Literacy library$8,684$8,684
FieldValueIRS element (for citing)
Total Program Service Expenses$72,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jennifer Young
President20$0$0$0
Shannon Smith
Treasurer10$0$0$0
Elizabeth Murphy
Fundraising VP10$0$0$0
Yadira Chalmers
Membership VP5$0$0$0
Carolyn Foley
Programs VP5$0$0$0
Melissa Auer
Secretary2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarolyn FoleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 Westheimer PkwyAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
Phone2812378400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$7,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,304CurrentTaxYearMinus1YearAmt
Current Tax Year$9,120CurrentTaxYearAmt
Total$37,706TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,501CurrentTaxYearMinus1YearAmt
Current Tax Year$82,487CurrentTaxYearAmt
Total$421,019TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,805CurrentTaxYearMinus1YearAmt
Current Tax Year$91,607CurrentTaxYearAmt
Total$458,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$458,725PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,805CurrentTaxYearMinus1YearAmt
Current Tax Year$91,607CurrentTaxYearAmt
Total$458,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring FundraiserEvent1Nm
Gross Receipts Event1$26,966GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$26,966GrossRevenueEvent1Amt
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$11,014OtherDirectExpensesEvent1Amt
Event2Fall FundraiserEvent2Nm
Gross Receipts Event2$23,592GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$23,592GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$13,839OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$28,880GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,880GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$12,437OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,438GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$79,438GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,290OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,290DirectExpenseSummaryEventsAmt
Net Income Summary$42,148NetIncomeSummaryAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.