PTA TEXAS CONGRESS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 04-3801036)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-03
- IRS object ID
- 201113079349200216
- Schema version
- 2010v3.2
- 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 | 2011-11-03T10:56:27-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 STE 200 | 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 | 2010-07-01 | 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 | 2011-11-03 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 46564 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 2027 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 44537 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26168 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18369 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 20396 | TotalRevenue |
| Other Expenses Total | 18879 | OtherExpensesTotal |
| Total Expenses | 18879 | TotalExpenses |
| Excess Or Deficit For Year | 1517 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15968 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14451 | BOY |
| EOY | 15968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14451 | BOY |
| EOY | 15968 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14451 | BOY |
| EOY | 15968 | 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 | 18879 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18879 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kathie Trevino | ||||||
| 5350 Franz Road | Katy | TX | 77493 | Spirit Store | 10.00 | 0 |
| Brandi Hitt | ||||||
| 3211 Brant Street | Katy | TX | 77493 | Historian | 10.00 | 0 |
| Gwen Ripperger | ||||||
| 5929 Whispering Lakes Drive | Katy | TX | 77493 | Historian | 10.00 | 0 |
| Kim Miller | ||||||
| 5350 Franz Road | Katy | TX | 77493 | Parliamentarian | 10.00 | 0 |
| Sandi Meier | ||||||
| 6419 Deer Meadow Lane | Katy | TX | 77493 | Treasurer | 10.00 | 0 |
| Karin Calland | ||||||
| 3519 Lakes of Katy Lane | Katy | TX | 77493 | Secretary | 10.00 | 0 |
| Jennifer Stockstill | ||||||
| 27010 Boaters Crossing Drive | Katy | TX | 77493 | VIPS | 10.00 | 0 |
| Marty Van Metre | ||||||
| 929 Victoria Lakes Drive | Katy | TX | 77493 | Membership | 10.00 | 0 |
| Candice Trimm | ||||||
| 5960 Whispering Lakes | Katy | TX | 77493 | Ways and Means | 10.00 | 0 |
| Ann Hebert | ||||||
| 6201 Magnolia Street | Katy | TX | 77493 | President | 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 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 | 1155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2027 | CurrentTaxYear |
| Total | 6573 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44537 | CurrentTaxYear |
| Total | 177461 | 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 | 31444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46564 | CurrentTaxYear |
| Total | 184034 | 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 | 184034 | 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 | 31444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46564 | CurrentTaxYear |
| Total | 184034 | 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 Supplies | NameOfEvent1 |
| Gross Receipts Event1 | 13250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11810 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Food Sales | NameOfEvent2 |
| Gross Receipts Event2 | 5964 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5964 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1740 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16312 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16312 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9174 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 35526 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35526 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22724 | DirectExpenseSummaryEvents |
| Net Income Summary | 12802 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Council Dues KISD $75 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fes $120 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Curriculum Expense $659 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Sales Tax $702 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Teacher Appreciation $4502 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | School Enhancement $12291 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $530 |
Comments