PTA TEXAS CONGRESS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 04-3801036)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-09
- IRS object ID
- 201202839349200385
- Schema version
- 2011v1.2
- 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 | 2012-10-09T08:22:27-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & SADLER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 PIN OAK RD | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774945600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043801036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katy Junior High PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATY | NameControl |
| Phone | 2812376800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1 |
| City | Katy | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karin Calland | Name |
| Title | Secretary | Title |
| Date Signed | 2012-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen W Sadler CPA | Name |
| Phone | 2813925744 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85292 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 5348 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 79944 | FundraisingGrossIncome |
| Special Events Direct Expenses | 55293 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24651 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 29999 | TotalRevenue |
| Printing Publications Postage | 70 | PrintingPublicationsPostage |
| Other Expenses Total | 13827 | OtherExpensesTotal |
| Total Expenses | 13897 | TotalExpenses |
| Excess Or Deficit For Year | 16102 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32070 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968 | BOY |
| EOY | 32070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968 | BOY |
| EOY | 32070 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968 | BOY |
| EOY | 32070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide additional support to Katy Junior High School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212. | DescriptionProgramServiceAccom |
| Grants And Allocations | 13897 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13897 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Shawnna Kelleher | ||||||
| 5350 Franz Road | Katy | TX | 77493 | Vice President | 10.00 | 0 |
| Brandi Hitt | ||||||
| 3211 Brant Street | Katy | TX | 77493 | Vice President | 10.00 | 0 |
| Sandi Meier | ||||||
| 6419 Deer Meadow Lane | Katy | TX | 77493 | President | 10.00 | 0 |
| Karin Calland | ||||||
| 3519 Lakes of Katy Lane | Katy | TX | 77493 | Treasurer | 10.00 | 0 |
| Jennifer Stockstill | ||||||
| 27010 Boaters Crossing Drive | Katy | TX | 77493 | VIPS | 10.00 | 0 |
| Amy Ullrich | ||||||
| 5350 Franz Road | Katy | TX | 77493 | Secretary | 10.00 | 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 | Sandi Meier | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 Franz Road | AddressLine1 |
| City | Katy | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2812376800 | 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 | 1168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5348 | CurrentTaxYear |
| Total | 10766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79944 | CurrentTaxYear |
| Total | 227116 | 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 | 31341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85292 | CurrentTaxYear |
| Total | 237882 | 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 | 237882 | 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 | 31341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85292 | CurrentTaxYear |
| Total | 237882 | 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 | School Dance | NameOfEvent1 |
| Gross Receipts Event1 | 23082 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23082 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19245 | OtherDirectExpensesEvent1 |
| Name Of Event2 | School Supplies | NameOfEvent2 |
| Gross Receipts Event2 | 15443 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15443 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14300 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35056 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35056 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17362 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 73581 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73581 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50907 | DirectExpenseSummaryEvents |
| Net Income Summary | 22674 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Fees $78 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Council Dues KISD $125 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | School Enhancement $302 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Sales Tax $512 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Teacher Appreciation $4080 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Curriculum Expense $8200 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $530 |
Comments