PTA TEXAS CONGRESS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 74-3005484)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-20
- IRS object ID
- 201522939349200812
- Schema version
- 2014v5.0
- 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 | 2015-10-20T11:24:27-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 JOE DIMAGGIO BLVD STE 91 | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743005484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas PTA Congress Blackland Prairie Elementary School PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124248600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 Via Sonoma Trail | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER WILBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124248600 | PhoneNum |
| Signature | 2015-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA RAY CPA | PreparerPersonNm |
| Phone | 5127862052 | PhoneNum |
| Preparation | 2015-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,028 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,902 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $6,824 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $37,820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,514 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,306 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,246 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,236 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,268 | TotalRevenueAmt |
| Printing Publications Postage | $676 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,373 | OtherExpensesTotalAmt |
| Total Expenses | $75,049 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,219 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204 | BOYAmt |
| EOY | $15,423 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204 | BOYAmt |
| EOY | $15,423 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204 | BOYAmt |
| EOY | $15,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Child Advocacy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| STUDENT EDUCATION RESOURCES: BRAIN POP SOFTWARE, WEEKLY READER | $4,150 |
| Student Enrichment: field trips, science fair, literacy programs, wellness day, arts in education, tutoring, class parties, graduation ceremonies, playground activities, walk to school day | $29,451 |
| Teacher Resources and Parent Involvement: bulletin board, school resources, parent education, website management, Watch DOGS, parent homeroom coordination, volunteer recognition, faculty appreciation | $18,293 |
| Other Outreach | $2,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER WILBER | ||
| President | 10.00 | $0 |
| AMANDA SULLIVAN | ||
| VP Finance | 2.00 | $0 |
| KASEY MCMANUS | ||
| VP Programs | 2.00 | $0 |
| ANDREA TOEWS | ||
| Treasurer | 10.00 | $0 |
| KRISTINA LANGENOHL | ||
| Secretary | 2.00 | $0 |
| JENNIFER DAWSON | ||
| Parlimentarian | 1.00 | $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 | ANDREA TOEWS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2674 Ravenwood Dr | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786655628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129860375 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,726 | CurrentTaxYearAmt |
| Total | $52,726 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,482 | CurrentTaxYearAmt |
| Total | $16,482 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,820 | CurrentTaxYearAmt |
| Total | $37,820 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $107,028 | CurrentTaxYearAmt |
| Total | $107,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,028 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Carnival | Event1Nm |
| Gross Receipts Event1 | $32,037 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,037 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,037 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,037 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,732 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Library Donations, Hospitality Supplies, Community Service Programs |
| Form 990EZ, Part I, Line 16 | BANK FEES 104. INSURANCE/BONDING 780. COUNCIL DUES 75. LUNCHEON FEES 240. LEADERSHIP TRAINING 1699. MISCELLANEOUS 24. FALL FUNDRAISER COSTS 1558. LEADER IN ME TRAINING 11844. STUDENT EDUCATION RESOURCES - WEEKLY READER 2684. STUDENT EDUCATION RESOURCES - BRAIN POP SOFTWARE 1466. STUDENT ENRICHMENT PROGRAMS - FIELD TRIPS 4800. STUDENT ENRICHMENT PROGRAMS - EDUCATIONS GO GET IT WEEK 167. STUDENT ENRICHMENT PROGRAMS - AT-RISK STUDENT ENRICHMENT 200. STUDENT ENRICHMENT PROGRAMS - ARTS IN EDUCATION D |
Comments