PTA TEXAS CONGRESS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 30-0418142)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-07-17
- IRS object ID
- 202112039349200511
- Schema version
- 2020v4.0
- 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 | 2021-07-17T16:08:35-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | PTAT River Place | 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 | Angelique Dale | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5129543624 | PhoneNum |
| Signature | 2021-07-17 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Not for profit | TypeOfOrganizationOtherDesc |
| Gross Receipts | $35,924 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,959 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,237 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,811 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,811 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,728 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,661 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,067 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $25,452 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $340 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,064 | OtherExpensesTotalAmt |
| Total Expenses | $58,404 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,952 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,111 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,159 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,111 | BOYAmt |
| EOY | $27,159 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,111 | BOYAmt |
| EOY | $27,159 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,111 | BOYAmt |
| EOY | $27,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support to River Place Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | 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. | $0 | $0 |
| School Facilities Support: campus beautification, front office, and playground equipment. | $0 | $0 |
| 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. | $0 | $0 |
| Student Activities and Safety & Health | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kari Cooper | ||||
| President | 15 | $0 | $0 | $0 |
| Angelique Dale | ||||
| Treasurer | 15 | $0 | $0 | $0 |
| Danielle Walker | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Deon Wright | ||||
| VP Fundraising | 0 | $0 | $0 | $0 |
| Christina Muchow | ||||
| VP Campus Community | 0 | $0 | $0 | $0 |
| Christina Muchow | ||||
| VP Family Programs | 0 | $0 | $0 | $0 |
| Allie McCann | ||||
| VP Membership | 0 | $0 | $0 | $0 |
| Kendra Hays | ||||
| Parliamentarian | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angelique Dale | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4418 Canoas Drive | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129543624 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $7,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,563 | CurrentTaxYearAmt |
| Total | $122,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,034 | CurrentTaxYearAmt |
| Total | $346,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,597 | CurrentTaxYearAmt |
| Total | $469,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $469,825 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Total | $453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,597 | CurrentTaxYearAmt |
| Total | $470,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99904 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99791 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Unknown - from many years ago's 990 resorts and do not have details. No other income has been reported from past few years. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | LISD Council of PTA Dues, LISD Clothes Closet/ Lost and Found, Alternative School Support, New School Donation: $340 |
| Form 990-EZ, Part I, Line 16 | Student Activities - garden, recess, snacks, PBIS, senior scholarship, reflections: $7,431.83 Teacher Support - staff appreciation, classroom enrichment, grade level materials: $30,026.88 Specials Support - art, music and theater, PE, library, quest: $13,581.56 Safety & Health - counselor enrichment, nurse materials: $1,364.92 School Facilities - campus beautification, front office: $1,048.81 General PTA Expenses - credit card processing fees, general operating, sales taxes, insurance: $4,949.89 |