PTA TEXAS CONGRESS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 81-0671925)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201613199349201736
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:27:53-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asel & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18618 Tuscany Stone Ste 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810671925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA TEXAS CONGRESS | BusinessNameLine1Txt |
| Business Name Line2 | DEAN KRUEGER ELEMENTARY PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAT | BusinessNameControlTxt |
| Phone | 2103973850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9900 WILDHORSE PARKWAY | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEANOR AGUILAR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QIFU XIAO CPA | PreparerPersonNm |
| PTIN | P01209111 | PTIN |
| Phone | 2105445665 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://KRUEGERPTA.TXPTA.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $53,776 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $835 | MembershipDuesAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $52,255 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,508 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,747 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $850 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$364 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $22,418 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,402 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $29,387 | OtherExpensesTotalAmt |
| Total Expenses | $30,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,371 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,359 | BOYAmt |
| EOY | $27,567 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,359 | BOYAmt |
| EOY | $27,567 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,938 | BOYAmt |
| EOY | $27,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE TEXAS PTA MISSION IS TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT CHILDREN; AND TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC PUBLIC SCHOOLS OF THE STATE AND THE NATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ACTIVELY SUPPORTED TEACHERS AND STUDENTS THROUGH FIELD TRIPS, CATALOG FUNDRAISER AND FUN RUN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,728 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANA RAMSEY | ||
| President | 1.00 | $0 |
| TONI VARGAS | ||
| FIRST VP | 1.00 | $0 |
| BETSY GALVAN | ||
| Secretary | 1.00 | $0 |
| LANEIL BELKO | ||
| PRINCIPAL | 1.00 | $0 |
| KIRSTEN VELASQUEZ | ||
| VICE PRINCIPAL | 1.00 | $0 |
| ELEANOR AGUILAR | ||
| TREASURER | 1.00 | $0 |
| MARGIE SANTELLANES | ||
| 4TH VP PALS | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEANOR AGUILAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9900 WILDHORSE PARKWAY | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103973850 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835 | CurrentTaxYearAmt |
| Total | $4,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,742 | CurrentTaxYearAmt |
| Total | $297,462 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,577 | CurrentTaxYearAmt |
| Total | $301,910 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,910 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $786 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,777 | CurrentTaxYearAmt |
| Total | $302,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CATALOG FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $30,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,769 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,454 | OtherDirectExpensesEvent1Amt |
| Event2 | FUN RUN | Event2Nm |
| Gross Receipts Event2 | $15,285 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,285 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,400 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $46,054 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,054 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $23 |
| Other Expenses.1012 | Insurance $655 |
| Other Expenses.1 | GIFTS & AWARDS $9512 |
| Other Expenses.2 | FIELD TRIPS $6854 |
| Other Expenses.3 | HOSPITALITY $6690 |
| Other Expenses.4 | MISCELLANEOUS EVENTS $1874 |
| Other Expenses.5 | PALS VOLUNTEER SERVICES $1553 |
| Other Expenses.6 | ADMIN PAPER $1000 |
| Other Expenses.7 | SHIRTS $405 |
| Other Expenses.8 | SAFETY PATROL $358 |
| Other Expenses.9 | ROOM PARENT $211 |
| Other Expenses.10 | STUDENT COUNCIL $187 |
| Other Expenses.11 | PTA COUNCIL DUES $65 |
| Total Liabilities.1 | STATE MEMBERSHIP DUES - Beginning $421 STATE MEMBERSHIP DUES - Ending $0 |