BETA

PTA TEXAS CONGRESS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-09
IRS object ID
201802829349200960
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

FieldValueIRS element (for citing)
Return2018-10-09T14:43:39-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Sadler CPAPreparerPersonNm
PTINP00629041PTIN
Phone2813925744PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$92,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$4,001MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$88,611FundraisingGrossIncomeAmt
Special Events Direct Expenses$56,734SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,877SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,878TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$150PrintingPublicationsPostageAmt
Other Expenses Total$13,801OtherExpensesTotalAmt
Total Expenses$14,201TotalExpensesAmt
Excess Or Deficit For Year$21,677ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,810NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,133BOYAmt
EOY$47,810EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,133BOYAmt
EOY$47,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,133BOYAmt
EOY$47,810EOYAmt
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$14,201GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,201TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Vicki Wiggins
President10.00$0
Lori Naegeli
Historian10.00$0
Jennifer Geiman
Parliamentarian10.00$0
Kim Tristan
Vice President10.00$0
Pamela Hernandez
Vice President10.00$0
Kristin Sarrlls
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
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$4,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556CurrentTaxYearMinus1YearAmt
Current Tax Year$4,001CurrentTaxYearAmt
Total$16,663TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,508CurrentTaxYearMinus1YearAmt
Current Tax Year$88,611CurrentTaxYearAmt
Total$385,250TotalAmt

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$67,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,064CurrentTaxYearMinus1YearAmt
Current Tax Year$92,612CurrentTaxYearAmt
Total$401,913TotalAmt

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$401,913PublicSupportTotal509Amt

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$67,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,064CurrentTaxYearMinus1YearAmt
Current Tax Year$92,612CurrentTaxYearAmt
Total$401,913TotalAmt
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)
Event18th Grade DanceEvent1Nm
Gross Receipts Event1$21,231GrossReceiptsEvent1Amt
Gross Revenue Event1$21,231GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,641OtherDirectExpensesEvent1Amt
Event2Fun Food FridayEvent2Nm
Gross Receipts Event2$19,845GrossReceiptsEvent2Amt
Gross Revenue Event2$19,845GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,827OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$34,038GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$34,038GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,317OthDirectExpnssOtherEventsAmt
Gross Receipts Total$75,114GrossReceiptsTotalAmt
Gross Revenue Total Events$75,114GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,785DirectExpenseSummaryEventsAmt
Net Income Summary$25,329NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $570
Other Expenses.1Teacher Appreciation $3120
Other Expenses.2School Enhancement $2772
Other Expenses.3Physical Ed $2466
Other Expenses.4PTA Donations $1500
Other Expenses.5Literacy Library $1130
Other Expenses.6PTA Membership - Local $848
Other Expenses.7Sales Tax $684
Other Expenses.8Website Expenses $228
Other Expenses.9VIPS $191
Other Expenses.10Membership $159
Other Expenses.12Council Dues KISD $125
Other Expenses.13Bank Fees $8

Comments

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