PTA TEXAS CONGRESS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 04-3801036)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-11
- IRS object ID
- 201633169349201033
- 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 | 2016-11-11T09:39:05-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & SADLER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 PIN OAK RD SUITE 114 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | 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 | 043801036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katy Junior High PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATY | BusinessNameControlTxt |
| Phone | 2812376800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Stockstill | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen W Sadler CPA | PreparerPersonNm |
| PTIN | P00629041 | PTIN |
| Phone | 2813925744 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $76,647 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $3,196 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $73,451 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,894 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,557 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $22,753 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $283 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,520 | OtherExpensesTotalAmt |
| Total Expenses | $19,053 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,770 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,070 | BOYAmt |
| EOY | $20,770 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,070 | BOYAmt |
| EOY | $20,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,070 | BOYAmt |
| EOY | $20,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide additional support to Katy Junior High School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,053 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,053 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lori Naegeli | ||
| President | 10.00 | $0 |
| Kristin Sarlls | ||
| Vice President | 10.00 | $0 |
| Krystel Meadows | ||
| Vice President | 10.00 | $0 |
| Vicki Wiggins | ||
| Vice President | 10.00 | $0 |
| Laura Stukenborg | ||
| Treasurer | 10.00 | $0 |
| Tiffany Kana | ||
| Secretary | 10.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Stukenborg | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812376800 | 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 | $5,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,196 | CurrentTaxYearAmt |
| Total | $22,203 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,451 | CurrentTaxYearAmt |
| Total | $357,714 | 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 | $85,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,647 | CurrentTaxYearAmt |
| Total | $379,917 | 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 | $379,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,647 | CurrentTaxYearAmt |
| Total | $379,917 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Game Day Meals | Event1Nm |
| Gross Receipts Event1 | $18,178 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,178 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,188 | OtherDirectExpensesEvent1Amt |
| Event2 | 8th Grade Dance | Event2Nm |
| Gross Receipts Event2 | $16,449 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,449 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,980 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,565 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,565 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,192 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,192 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,572 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | School Enhancement $9118 |
| Other Expenses.2 | Teacher Appreciation $3930 |
| Other Expenses.3 | Literacy Library $1995 |
| Other Expenses.4 | PTA Membership - Local $1026 |
| Other Expenses.5 | Sales Tax $694 |
| Other Expenses.6 | Insurance $570 |
| Other Expenses.7 | Junior Achievement $500 |
| Other Expenses.9 | Keys Scholarship $250 |
| Other Expenses.10 | Red Ribbon Week $150 |
| Other Expenses.11 | Council Dues KISD $125 |
| Other Expenses.12 | Katy Star GC $60 |
| Other Expenses.13 | Founder's Day $40 |
| Other Expenses.14 | Bank Fees $38 |
| Other Expenses.15 | VIPS $24 |
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