PTA TEXAS CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 30-0418142)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-16
- IRS object ID
- 202412609349201161
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-09-16T13:06:51-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331212196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S PATRICIA WHITE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8245 | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786838245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300418142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA TEXAS CONGRESS | BusinessNameLine1Txt |
| Business Name Line2 | RIVER PLACE ELEMENTARY PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAT | BusinessNameControlTxt |
| Phone | 5125706900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SITIO DEL RIO BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY SCHALSCHA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5125706900 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA WHITE | PreparerPersonNm |
| PTIN | P00543046 | PTIN |
| Phone | 5127718123 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1889 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RPETITANS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $166,931 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,265 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $139,415 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,124 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $113,291 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,251 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,963 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$712 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,844 | TotalRevenueAmt |
| Other Expenses Total | $110,830 | OtherExpensesTotalAmt |
| Total Expenses | $110,830 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,014 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,141 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,127 | BOYAmt |
| EOY | $104,141 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,127 | BOYAmt |
| EOY | $104,141 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,127 | BOYAmt |
| EOY | $104,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT TO RIVER PLACE ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TEACHER SUPPORT: PROGRAMS, SUPPORT APPROXIMATELY 60 TEACHERS AND 800 STUDENTS, INCLUDES BEGINNING OF YEAR TEACHER SUPPLIES, INSTRUCTIONS MATERIALS, AND TEACHER APPRECIATION ACTIVITIES. | $18,437 |
| SCHOOL FACILITIES SUPPORT: CAMPUS BEAUTIFICATION, FRONT OFFICE, AND PLAYGROUND EQUIPMENT | $6,540 |
| SUPPORT FOR SPECIAL PROGRAMS: ART SUPPLIES, MUSIC AND THEATER TEACHING MATERIALS AND EXTRA SUPPLIES, PE ENRICHMENT, BOOK NOOK, LIBRARY BOOKS AND RESEARCH AND DIRECT TEACHING MATERIALS, AND QUEST PROGRAM. | $80,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIA DZUBINSKI | ||
| PRESIDENT | 000.00 | $0 |
| BETH REVERE | ||
| SECRETARY | 000.00 | $0 |
| TRACEY SCHALSCHA | ||
| TREASURER | 000.00 | $0 |
| ASHLEY VANDENBERG | ||
| VP FUNDRAISI | 000.00 | $0 |
| ANNA HOBSON | ||
| VP CAMPUS CO | 000.00 | $0 |
| ELIZABETH WELLS | ||
| VP FAMILY PR | 000.00 | $0 |
| AMY OWENS | ||
| VP FAMILY ME | 000.00 | $0 |
| TAYLOR PHILLEY | ||
| PARLIAMENTAR | 000.00 | $0 |
| MARIANNE STOUT | ||
| MERCHANDISE | 000.00 | $0 |
| AMANDA POUR | ||
| VOLUNTEER CO | 000.00 | $0 |
| JOY RASUL | ||
| COMMUNICATIO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY SCHALSCHA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SITIO DEL RIO BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125706900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,265 | CurrentTaxYearAmt |
| Total | $122,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,666 | CurrentTaxYearAmt |
| Total | $498,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,931 | CurrentTaxYearAmt |
| Total | $621,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $621,056 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,931 | CurrentTaxYearAmt |
| Total | $621,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $85,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,287 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $45,455 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,455 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,585 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,585 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,633 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $139,415 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $139,415 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,291 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES TEACHER SUPPORT 18,437 ADMINISTRATIVE SUPPORT 6,540 STUDENT SUPPORT 65,816 EVENT EXPENSES 14,312 ADMINISTRATIVE EXPENSES 4,832 OTHER 893 TOTAL 110,830 | ExplanationTxt |