PTA TEXAS CONGRESS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 04-3801036)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-26
IRS object ID
201522999349200632
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

FieldValueIRS element (for citing)
Return2015-10-26T13:12:28-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonJennifer StockstillPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Sadler CPAPreparerPersonNm
PTINP00629041PTIN
Phone2813925744PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$74,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,274ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,977FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,547SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,430SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$16,704TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$13,986OtherExpensesTotalAmt
Total Expenses$14,318TotalExpensesAmt
Excess Or Deficit For Year$2,386ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,070NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,684BOYAmt
EOY$17,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,684BOYAmt
EOY$17,070EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,684BOYAmt
EOY$17,070EOYAmt
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$14,318GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,318TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Karin Calland
President10.00$0
Kristin Sarlls
Vice President10.00$0
Lori Naegeli
Vice President10.00$0
Brandi Hitt
VIPS10.00$0
Jennifer Stockstill
Treasurer10.00$0
Dixie McCary
Secretary10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonJennifer StockstillPersonNm

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$2,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,636CurrentTaxYearMinus1YearAmt
Current Tax Year$3,274CurrentTaxYearAmt
Total$21,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,703CurrentTaxYearMinus1YearAmt
Current Tax Year$70,977CurrentTaxYearAmt
Total$328,800TotalAmt

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$46,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,339CurrentTaxYearMinus1YearAmt
Current Tax Year$74,251CurrentTaxYearAmt
Total$349,834TotalAmt

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$349,834PublicSupportTotal509Amt

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$46,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,339CurrentTaxYearMinus1YearAmt
Current Tax Year$74,251CurrentTaxYearAmt
Total$349,834TotalAmt
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)
Event1Game Day MealsEvent1Nm
Gross Receipts Event1$20,074GrossReceiptsEvent1Amt
Gross Revenue Event1$20,074GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,553OtherDirectExpensesEvent1Amt
Event28th Grade DanceEvent2Nm
Gross Receipts Event2$16,895GrossReceiptsEvent2Amt
Gross Revenue Event2$16,895GrossRevenueEvent2Amt
Entertainment Event2$16,587EntertainmentEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,302GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,302GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,251OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,271GrossReceiptsTotalAmt
Gross Revenue Total Events$62,271GrossRevenueTotalEventsAmt
Entertainment Total Events$16,587EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,391DirectExpenseSummaryEventsAmt
Net Income Summary$7,880NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $570
Other Expenses.1Teacher Appreciation $3294
Other Expenses.2School Enhancement $2739
Other Expenses.3Literacy Library $2688
Other Expenses.4Sales Tax $1631
Other Expenses.5PTA Membership - Local $1296
Other Expenses.6Junior Achievement $500
Other Expenses.7Bank Fees $278
Other Expenses.8Keys Scholarship $250
Other Expenses.9Red Ribbon Week $185
Other Expenses.10Sister School $177
Other Expenses.11Council Dues KISD $125
Other Expenses.12Membership $98
Other Expenses.13Founder's Day $95
Other Expenses.15Katy Star GC $60

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