PTA TEXAS CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 74-2551377)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201303169349202075
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T01:06:21-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY M STIDD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742551377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN ELEMENTARY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
| Phone | 9406482255 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA KEY | Name |
| Title | TREASURER | Title |
| Phone | 4693582885 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLEY STIDD | Name |
| Phone | 8173374524 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 1889 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45217 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14066 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1330 | MembershipDues |
| Fundraising Gross Income | 19985 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11569 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8416 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9583 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11287 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1704 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 253 | OtherRevenueTotal |
| Total Revenue | 22361 | TotalRevenue |
| Printing Publications Postage | 176 | PrintingPublicationsPostage |
| Other Expenses Total | 23382 | OtherExpensesTotal |
| Total Expenses | 23558 | TotalExpenses |
| Excess Or Deficit For Year | -1197 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10274 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471 | BOY |
| EOY | 10211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471 | BOY |
| EOY | 10274 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471 | BOY |
| EOY | 10274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve and support education environment for students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Purchased food and supplies for take-home Snack Packs to feed 100 students at risk of weekend hunger. | 13600 |
| Services include classroom activities for students, programs directed at cultural arts, drug awareness, community service, literacy, and the promotion of teacher and staff appreciation. | 4179 |
| Provide student and faculty t-shirts to promote school spirit and increase visibility on field trips, provide parents with availability of school supplies for students. | 8155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25934 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Selina Gourdon | ||
| President | 010.00 | 0 |
| Dee Marrow-Zane | ||
| Vice President | 003.00 | 0 |
| Crystal Butler | ||
| Vice President | 003.00 | 0 |
| Kalyn Fichter | ||
| Secretary | 002.00 | 0 |
| Michelle Barthelomy | ||
| Treasurer | 005.00 | 0 |
| Dave Zane | ||
| Parliamentarian | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARA KEY | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4693582885 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15396 | CurrentTaxYear |
| Total | 28615 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29568 | CurrentTaxYear |
| Total | 148413 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 253 | CurrentTaxYear |
| Total | 253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45217 | CurrentTaxYear |
| Total | 177281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 177281 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 52 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 52 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45217 | CurrentTaxYear |
| Total | 177333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK FAIRS | NameOfEvent1 |
| Gross Receipts Event1 | 13530 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13530 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9863 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 3041 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3041 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1636 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3414 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3414 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 70 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 19985 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19985 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11569 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11569 | DirectExpenseSummaryEvents |
| Net Income Summary | 8416 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX COLLECTED 222 |
| Form 990-EZ, Part I, Line 8, Other Revenue OTHER MISC. INCOME 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses DUES 930 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 655 |
| Form 990-EZ, Part I, Line 16, Other Expenses SNACK PACK PROGRAM COSTS 13,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses STAFF TEACHER APPRECIATION 1,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PROGRAMS 2,866 |
| Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX PAID 158 |
| Form 990-EZ, Part I, Line 16, Other Expenses SPIRIT WEAR EXPENSES 1,682 |
| Form 990-EZ, Part II, Line 24, Other Assets ESCROW Beginning of year 0, End of year 63 |
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