PTA TEXAS CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 81-0671925)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349201004
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T06:07:17-08:00 | 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 | Asel & Associates PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18618 Tuscany Stone Ste 100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78258 | 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 | 810671925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA TEXAS CONGRESS | BusinessNameLine1 |
| Business Name Line2 | DEAN KRUEGER ELEMENTARY PTA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAT | NameControl |
| Phone | 2103973850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9900 WILDHORSE PARKWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER HUDSON | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C ASEL CPA | Name |
| PTIN | P00201377 | PTIN |
| Phone | 2108595019 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://KRUEGERPTA.TXPTA.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57760 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 341 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1120 | MembershipDues |
| Investment Income | 37 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 29575 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14423 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15152 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 26671 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16496 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 10175 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 16 | OtherRevenueTotal |
| Total Revenue | 26841 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2250 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 19847 | OtherExpensesTotal |
| Total Expenses | 22097 | TotalExpenses |
| Excess Or Deficit For Year | 4744 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30743 | BOY |
| EOY | 35418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639 | BOY |
| EOY | 36 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31382 | BOY |
| EOY | 35454 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30710 | BOY |
| EOY | 35454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE TEXAS PTA MISSION IS TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT CHILDREN; AND TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC PUBLIC SCHOOLS OF THE STATE AND THE NATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ACTIVELY SUPPORTED TEACHERS AND STUDENTS THROUGH FIELD TRIPS, SCHOOL PROJECTS, AND NEWSLETTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 21373 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21373 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ELEANOR AGUILAR | ||
| THIRD VP | 1.00 | 0 |
| DANA RAMSEY | ||
| Secretary | 1.00 | 0 |
| HEATHER HUDSON | ||
| TREASURER | 1.00 | 0 |
| KIRSTEN VELASQUEZ | ||
| VICE PRINCIPAL | 1.00 | 0 |
| LANEIL BELKO | ||
| PRINCIPAL | 1.00 | 0 |
| KIM TERRILL | ||
| SECOND VP | 1.00 | 0 |
| JANET MCGOOKEY | ||
| FIRST VP | 1.00 | 0 |
| SHEA DUDLEY | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER HUDSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9900 WILDHORSE PARKWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2103973850 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 13157 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56246 | CurrentTaxYear |
| Total | 313359 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57366 | CurrentTaxYear |
| Total | 326516 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 326516 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 148 | 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 Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 148 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 1858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 94 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341 | CurrentTaxYear |
| Total | 2393 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57744 | CurrentTaxYear |
| Total | 329057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99230 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 19000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8988 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RENAISSANCE FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 5976 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5976 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1942 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24976 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24976 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10930 | DirectExpenseSummaryEvents |
| Net Income Summary | 14046 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX - Beginning $672 SALES TAX - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID STATE MEMBERSHIP DUES - Beginning $639 PREPAID STATE MEMBERSHIP DUES - Ending $36 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | STUDENT COUNCIL $114 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PROMOS $253 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BIKE RODEO $260 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOU $352 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VOLUNTEER (PALS) $355 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRAINING $745 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $864 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTINGENCY $1267 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | HOSPITALITY $1763 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GIFTS $3095 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FIELD TRIPS $10159 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $620 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $16 |