PTA TEXAS CONGRESS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 74-2551377)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201443099349200039
- 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 | 2014-11-05T02:51:39-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY M STIDD CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 FRANK LANE | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76248 | 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 | 742551377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN ELEMENTARY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 BOSS RANGE RD | AddressLine1 |
| City | JUSTIN | City |
| State | TX | State |
| ZIP Code | 76247 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DONOHO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLEY STIDD | PreparerPersonNm |
| Phone | 8173374524 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Group Exemption | 1889 | GroupExemptionNum |
| 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $52,319 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,405 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,050 | MembershipDuesAmt |
| Fundraising Gross Income | $41,331 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,487 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,533 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,840 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,693 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $23,635 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,752 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,269 | OtherExpensesTotalAmt |
| Total Expenses | $11,314 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211 | BOYAmt |
| EOY | $23,147 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63 | BOYAmt |
| EOY | $9 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274 | BOYAmt |
| EOY | $23,156 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $561 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274 | BOYAmt |
| EOY | $22,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve and support education environment for students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Services include classroom activities for students, programs directed at cultural arts, drug awareness, literacy, and field days. | $4,141 |
| Promotion of staff and teacher appreciation, provide art department with supplies, purchase new books for library. | $2,826 |
| Provide student and faculty t-shirts to promote school spirit and increase visibility on field trips. | $1,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,519 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Amy Donoho | ||
| President | 010.00 | $0 |
| Amy Lowe | ||
| Vice President | 003.00 | $0 |
| Meredith Durant | ||
| Vice President | 003.00 | $0 |
| Tara Barton | ||
| Secretary | 002.00 | $0 |
| Tara Key | ||
| Treasurer | 005.00 | $0 |
| Amy Chiabotta | ||
| Parliamentarian | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | TARA KEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 BOSS RANGE RD | AddressLine1 |
| City | JUSTIN | City |
| State | TX | State |
| ZIP Code | 76247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4693582885 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,455 | CurrentTaxYearAmt |
| Total | $30,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,864 | CurrentTaxYearAmt |
| Total | $185,758 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $253 | CurrentTaxYearMinus1YearAmt |
| Total | $253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,319 | CurrentTaxYearAmt |
| Total | $216,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $52 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $52 | 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 | $35,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,319 | CurrentTaxYearAmt |
| Total | $216,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Catalog Sales | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,446 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,446 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,041 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Book Fair | NameOfEvent2Amt |
| Gross Receipts Event2 | $3,995 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,995 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,813 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,890 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,890 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,331 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,487 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX PAID 653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDENT PROGRAMS 4,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF TEACHER APPRECIATION 1,073 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SUPPLIES 379 |
| Form 990-EZ, Part II, Line 24, Other Assets | ESCROW Beginning of year 63, End of year 9 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX ESCROW Beginning of year 0, End of year 561 |
Comments