PTA TEXAS CONGRESS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-2377902)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201442889349201159
Schema version
2013v3.0
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)
Return2014-10-15T20:53:28-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742377902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA TEXAS CONGRESS - 7871 Laurel Mountain ElementaryBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPTATBusinessNameControlTxt
Phone5124644300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110111 DK Ranch RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78759ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonica CosbyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5123365148PhoneNum
Signature2014-10-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption7871GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lmepta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$71,446GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,923ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,371ProgramServiceRevenueAmt
Membership Dues$457MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$17,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,167SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,425SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,103GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,622CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,481GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$45,657TotalRevenueAmt
Grants And Similar Amounts Paid$26,622GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$23,647OtherExpensesTotalAmt
Total Expenses$50,269TotalExpensesAmt
Excess Or Deficit For Year-$4,612ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,181NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$188OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,438BOYAmt
EOY$21,579EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,438BOYAmt
EOY$21,579EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257BOYAmt
EOY$198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,181BOYAmt
EOY$21,381EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeParent & Child Advocacy in school and the school's community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Enrichment of education experience thru: Art & Music Volunteers, Field Day Global Fest, Marathon Kids, Math Superstars, Red Ribbon Week, Reflections, Edible Garden, Field Day, Student Assemblies, Field Trips, Grade Level Enrichment Days, Science Fair, Skating Parties, Watch Dogs, Environmental Awareness, Heathly Lifestyles, Homeroom Parties, PTA Grants to the school, and STEP science kit programs.$23,132$10,861
Teacher and school support in the form of Teacher Scholarships and Classroom Donations$2,125$1,059
Community building and involvement thru hospitality and recognition for teachers and volunteers. Programs include Angel Fund, Anna Mitchell Scholarship, Community Donations, Executive Board Planning meetings, Fall Family Event, Fifth Grade Recognition, Gifts, Inclusiveness, Welcoming New Families, Outreach, Parent Education, Council Planning, Recycling Awareness, Hospitality, Safety Appreciation and Staff Appreciation, Clothes Closet and other PTA related Donations$1,365$8,223
Administrative services to support the PTA including Leadership Trainng, General Operating Expenses, Technology, Insurance, Publicity$0$3,504
FieldValueIRS element (for citing)
Total Program Service Expenses$23,647TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anne Webster
President5$0$0$0
Monica Cosby
Treasurer5.00$0$0$0
Angela Khurana
1st Vice President2$0$0$0
Michelle Martin
2nd Vice President2$0$0$0
Julie Pitner
3rd Vice Presidents2$0$0$0
Traci Wallace
Secretary2$0$0$0
Gini Hand
Parliamentarian2$0$0$0
Gwen Bresser
Historian2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMonica CosbyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110111 DK Ranch RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78759ZIPCode
FieldValueIRS element (for citing)
Phone5124644300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$31,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,132CurrentTaxYearMinus1YearAmt
Current Tax Year$26,381CurrentTaxYearAmt
Total$116,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,715CurrentTaxYearMinus1YearAmt
Current Tax Year$45,065CurrentTaxYearAmt
Total$302,721TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,847CurrentTaxYearMinus1YearAmt
Current Tax Year$71,446CurrentTaxYearAmt
Total$419,573TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$419,573PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,847CurrentTaxYearMinus1YearAmt
Current Tax Year$71,446CurrentTaxYearAmt
Total$419,575TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99998PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Fall CarnivalNameOfEvent1Amt
Gross Receipts Event1$22,431GrossReceiptsEvent1Amt
Charitable Contri Event1$5,263CharitableContriEvent1Amt
Gross Revenue Event1$17,168GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$336NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$392FoodAndBeverageEvent1Amt
Entertainment Event1$3,576EntertainmentEvent1Amt
Other Direct Expenses Event1$3,218OtherDirectExpensesEvent1Amt
Name Of Event2Spring Pride NightNameOfEvent2Amt
Gross Receipts Event2$13,134GrossReceiptsEvent2Amt
Charitable Contri Event2$12,711CharitableContriEvent2Amt
Gross Revenue Event2$423GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$271FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$374OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$35,565GrossReceiptsTotalAmt
Charitable Contributions Tot$17,974CharitableContributionsTotAmt
Gross Revenue Total Events$17,591GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$336NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$663FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,576EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,167DirectExpenseSummaryEventsAmt
Net Income Summary$9,424NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10PTA Grant to the school, Teacher Scholarships, Community Donations, Council Dues
Form 990-EZ, Part I, Line 16Description;Amount^Appreciation and Hospitality;8222|Cirriculum Enhancement;5971|Program Services;5846|Cultural Arts;104|Operating Administration and Technology;2959|Insurance Liability;545^Total;23647^
Form 990-EZ, Part I, Line 20Correct Prior Years Sales Tax Balance; Balance moved to Retained Earnings
Form 990-EZ, Part II, Line 26National and State PTA Dues

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