PTA TEXAS CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 20-4937512)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349202759
- 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 | 2013-11-13T14:52:09-08:00 | 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 | Steven G Newcom CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4726 Boat Club Road | AddressLine1 |
| City | Ft Worth | City |
| State | TX | State |
| ZIP Code | 76135 | 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 | 204937512 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenfield Elementary PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 Ten Mile Bridge Rd | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Felder | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven G Newcom CPA | Name |
| PTIN | P00743005 | PTIN |
| Phone | 8172371200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 1889 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65871 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 537 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36956 | ProgramServiceRevenue |
| Membership Dues | 7771 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 20607 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16551 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4056 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 49320 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 465 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 57459 | OtherExpensesTotal |
| Total Expenses | 57924 | TotalExpenses |
| Excess Or Deficit For Year | -8604 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8811 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17415 | BOY |
| EOY | 8811 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17415 | BOY |
| EOY | 8811 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17415 | BOY |
| EOY | 8811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary exempt purpose of this organization is to create positive relationships and a cooperative atmosphere between teachers and parents in order to provide the highest level of education for students. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Developed relationships between educators, students and parents to promote the highest level of advantages in physical, mental and social education. | DescriptionProgramServiceAccom |
| Grants And Allocations | 57924 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57924 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Kristie Jo Buckler | ||
| Treasurer | 15.00 | 0 |
| Daniel Mendez | ||
| Vice President | 15.00 | 0 |
| Julie Wright | ||
| Vice President | 15.00 | 0 |
| Veronica Salinas | ||
| President | 15.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kristie Jo Buckler | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 Ten Mile Bridge Road | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173082185 | 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 | 748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8308 | CurrentTaxYear |
| Total | 15549 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57563 | CurrentTaxYear |
| Total | 302523 | 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 | 29955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65871 | CurrentTaxYear |
| Total | 318072 | 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 | 318072 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 29955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65871 | CurrentTaxYear |
| Total | 318072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraisers | NameOfEvent1 |
| Gross Receipts Event1 | 20607 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20607 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16551 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20607 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20607 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16551 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16551 | DirectExpenseSummaryEvents |
| Net Income Summary | 4056 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Environmental Programs $54 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Council Dues $90 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Campus Cleanup $138 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meeting Expense $160 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Administration $310 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Student Aide $471 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Storage $783 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Arts & Education $1086 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Hospitality $1490 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | State Dues $1681 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Field Day $1767 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $1812 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Summer Programs $2016 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Teacher Appreciation $2133 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Events $3159 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Program Expenses $5446 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Classroom Improvements $9673 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Annual Fundraiser Expenses $24805 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $385 |
Comments