PTA TEXAS CONGRESS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 04-3801036)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-27
- IRS object ID
- 201433009349200013
- Schema version
- 2013v3.1
- 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 | 2014-10-27T10:05:30-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & SADLER CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 PIN OAK RD SUITE 200 | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Katy | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Stockstill | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-10-27 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $67,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,636 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $62,703 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,211 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,492 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $20,128 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,930 | OtherExpensesTotalAmt |
| Total Expenses | $26,180 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,052 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,684 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736 | BOYAmt |
| EOY | $14,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736 | BOYAmt |
| EOY | $14,684 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736 | BOYAmt |
| EOY | $14,684 | 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 | $26,180 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,180 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Karin Calland | ||
| President | 10.00 | $0 |
| Kristin Sarlls | ||
| Vice President | 10.00 | $0 |
| Lori Naegeli | ||
| Vice President | 10.00 | $0 |
| Brandi Hitt | ||
| VIPS | 10.00 | $0 |
| Jennifer Stockstill | ||
| Treasurer | 10.00 | $0 |
| Dixie McCary | ||
| 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 | Jennifer Stockstill | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1 |
| City | Katy | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
| 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 | $1,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,636 | CurrentTaxYearAmt |
| Total | $19,149 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,703 | CurrentTaxYearAmt |
| Total | $298,544 | 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 | $42,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,339 | CurrentTaxYearAmt |
| Total | $317,693 | 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 | $317,693 | 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 | $42,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,339 | CurrentTaxYearAmt |
| Total | $317,693 | 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) |
|---|---|---|
| Name Of Event1 | Game Day Meals | NameOfEvent1Amt |
| Gross Receipts Event1 | $14,028 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,028 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,013 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fun Food Friday | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,636 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,636 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,034 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,326 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,326 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,981 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $57,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,962 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $84 |
| Other Expenses.1 | Smartboard $15395 |
| Other Expenses.2 | Teacher Appreciation $4165 |
| Other Expenses.3 | School Enhancement $2079 |
| Other Expenses.4 | PTA Membership - Local $1811 |
| Other Expenses.5 | Insurance $530 |
| Other Expenses.6 | Sales Tax $421 |
| Other Expenses.7 | Junior Achievement $350 |
| Other Expenses.8 | VIPS $268 |
| Other Expenses.9 | Keys Scholarship $250 |
| Other Expenses.10 | Kagan Lucas Memorial $150 |
| Other Expenses.11 | Council Dues KISD $125 |
| Other Expenses.12 | Membership $98 |
| Other Expenses.13 | Founder's Day $90 |
| Other Expenses.14 | Katy Star GC $90 |
| Other Expenses.15 | Bank Fees $24 |
Comments