PTA TEXAS CONGRESS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2377902)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-07-26
IRS object ID
201812089349200201
Schema version
2017v2.0
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)
Return2018-07-26T18:03:21-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742377902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA TEXAS CONGRESS - 7871 Laurel Mountain ElementaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTATBusinessNameControlTxt
Phone5124644300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110111 DK Ranch RoadAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVictoria WalkerPersonNm
Person TitlePTA TreasurerPersonTitleTxt
Phone5129245153PhoneNum
Signature2018-07-26SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption7871GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lmepta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$101,374GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,715ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,006ProgramServiceRevenueAmt
Membership Dues$1,274MembershipDuesAmt
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$13,991FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,220SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,771SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$23,388GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,650CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$738GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$71,504TotalRevenueAmt
Grants And Similar Amounts Paid$18,948GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$40,999OtherExpensesTotalAmt
Total Expenses$59,947TotalExpensesAmt
Excess Or Deficit For Year$11,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,008BOYAmt
EOY$21,565EOYAmt

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$10,008BOYAmt
EOY$21,565EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198BOYAmt
EOY$198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,810BOYAmt
EOY$21,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeParent and child advocacy in school and the school's communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Enrichment of education experience through: Art volunteers, Field Day, Marathon Kids, Math and Geography Superstars, Red Ribbon Week, Reflections, Field Day, Student Assemblies, (Continued on Schedule O)$15,510$27,657
Teacher and school support in the form of Teacher Scholarships and Classroom Donations$2,500$1,280
Community building and involvement through hospitality and recognition for teachers and volunteers. Programs include Angel Fund, LME PTA Scholarship, Community Donations, Executive Board Planning (continued on Schedule O)$938$8,190
See Schedule O$0$3,871
FieldValueIRS element (for citing)
Total Program Service Expenses$40,998TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brinda Robin
President5$0$0$0
Victoria Walker
Treasurer5$0$0$0
Katie Ngo
1st Vice President2$0$0$0
Sally Dewhirst
2nd Vice President1$0$0$0
Holly Garza
3rd Vice President2$0$0$0
Veronique Phelen
Secretary1$0$0$0
Santhosh Balraj
Parliamentarian1$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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVictoria WalkerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111139 Callanish Park DriveAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd
FieldValueIRS element (for citing)
Phone5129245153PhoneNum
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$26,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,526CurrentTaxYearMinus1YearAmt
Current Tax Year$47,989CurrentTaxYearAmt
Total$200,236TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,221CurrentTaxYearMinus1YearAmt
Current Tax Year$53,385CurrentTaxYearAmt
Total$230,321TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,747CurrentTaxYearMinus1YearAmt
Current Tax Year$101,374CurrentTaxYearAmt
Total$430,557TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$430,557PublicSupportTotal509Amt

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
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

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
Total$0TotalAmt

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$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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
Total$0TotalAmt

Other Income509 OtherIncome509Grp

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
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,747CurrentTaxYearMinus1YearAmt
Current Tax Year$101,374CurrentTaxYearAmt
Total$430,557TotalAmt
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)
Event1Fall CarnivalEvent1Nm
Gross Receipts Event1$16,941GrossReceiptsEvent1Amt
Charitable Contri Event1$2,949CharitableContriEvent1Amt
Gross Revenue Event1$13,992GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$168NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$139FoodAndBeverageEvent1Amt
Entertainment Event1$3,754EntertainmentEvent1Amt
Other Direct Expenses Event1$2,174OtherDirectExpensesEvent1Amt
Event2Spring Pride NightEvent2Nm
Gross Receipts Event2$16,020GrossReceiptsEvent2Amt
Charitable Contri Event2$16,020CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$403EntertainmentEvent2Amt
Other Direct Expenses Event2$582OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$32,961GrossReceiptsTotalAmt
Charitable Contributions Tot$18,969CharitableContributionsTotAmt
Gross Revenue Total Events$13,992GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$168NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$139FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,157EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,220DirectExpenseSummaryEventsAmt
Net Income Summary$6,772NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Art fundraiser, Angel Fund, community donations Partners in Education, RRISD Council of PTAs Donation, and Westwood Project Graduation donation, RRISD Council of PTA Dues, PTA grants to school, Teacher Scholarships
Form 990-EZ, Part I, Line 16Description;Amount^Appreciation and Hospitality;7519|Cultural Arts;30|Curriculum Enhancement;23918|Insurance Liability;720|Operating Administration and Technology;3204|Program Services;5608^Total;40999^
Form 990-EZ, Part II, Line 26Description;EOY Amount^National and State PTA Dues;198^Total;198^
Form 990-EZ, Part III, Line (28-31)28. Grade level enrichment days, science fair, homeroom parties, clubs, reflections, field day, student assemblies, jogging lions, library night, grants to school, art fundraiser 30. meetings, fall family event, fifth grade recognition, welcoming new families, parent education, council planning, hospitality, staff appreciation, clothes closet, and other pta related donations 31. administrative services to support PTA including leadership training, general operating expenses, technology, insurance

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