PTA TEXAS CONGRESS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 20-2217634)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-07-23
- IRS object ID
- 201842049349200809
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-23T13:20:29-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wright CPA Firm LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 N Central Expy Ste 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202217634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANO EAST SENIOR HIGH SCHOOL PTSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 941251 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750741251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SCHRADER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9728419030 | PhoneNum |
| Signature | 2018-07-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia A Schrader | PreparerPersonNm |
| PTIN | P01879060 | PTIN |
| Phone | 9724239090 | PhoneNum |
| Preparation | 2018-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1889 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $129,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,716 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,108 | MembershipDuesAmt |
| Fundraising Gross Income | $101,474 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,824 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $74,650 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,294 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $690 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $604 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $102,078 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,799 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $22,140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,877 | OtherExpensesTotalAmt |
| Total Expenses | $61,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,230 | BOYAmt |
| EOY | $54,484 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,230 | BOYAmt |
| EOY | $54,484 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,222 | BOYAmt |
| EOY | $54,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT STUDENTS AND STAFF AT PLANO EAST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SENIOR CELEBRATION LUNCHEON - FREE LUNCH FOR ALL SENIORS WITH APPROX 850 ATTENDING SCHOLARSHIPS ARE ALSO AWARDED | $3,700 | $19,000 |
| TEACHER AND STUDENT SUPPORT AND RECOGNITION TEACHER APPRECIATION 3456 SUPPORT FOR STUDENT ACTIVITIES 2023 | $5,479 | |
| ENVIRONMENTAL PROJECT TO INSTALL FARM WALLS RAISED BEDS AND OTHER CAMPUS IMPROVEMENTS | $19,981 | $12,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,219 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MONA DAVIS | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| CYNTHIA SCHRADER | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| STACY SCHREINER | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MARY ROHR | ||||
| PARLIAMENTARIAN | 2.00 | $0 | $0 | $0 |
| LANA LE | ||||
| 1ST VP | 2.00 | $0 | $0 | $0 |
| LORI WALKER | ||||
| 2ND VP | 2.00 | $0 | $0 | $0 |
| DAWN HALL | ||||
| 3RD VP | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SCHRADER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 LOS RIOS BLVD | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4697529000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,824 | CurrentTaxYearAmt |
| Total | $68,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,768 | CurrentTaxYearAmt |
| Total | $311,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,592 | CurrentTaxYearAmt |
| Total | $379,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,201 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,592 | CurrentTaxYearAmt |
| Total | $379,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEDIA GUIDE | Event1Nm |
| Gross Receipts Event1 | $64,280 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,280 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,449 | OtherDirectExpensesEvent1Amt |
| Event2 | SR PARKING | Event2Nm |
| Gross Receipts Event2 | $33,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $447 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,384 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SENIOR SCHOLARSHIPS 2018 AMOUNT 7,500ACTIVITY GRANTS LESS THAN $5,000 AMOUNT 2,299 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCREDIT CARD FEES 178ENVIRONMENTAL PROJECT EXPENSE 12,740STUDENT SENATE 224TEACHER APPRECIATION 3,456INSURANCE 690LIFE MEMBERSHIP 665OFFICER EXPENSES 308COUNCIL DUES 75SENIOR LUNCHEON 11,000PRIOR PERIOD ADJUSTMENT 541 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX ESCROW 8 0 |
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