PTA TEXAS CONGRESS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 30-0418142)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-20
- IRS object ID
- 202130229349200003
- Schema version
- 2019v5.0
- 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 | 2021-01-20T09:55:48-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 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 | 2021-01-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $83,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,618 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,609 | 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 | $2,834 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $27,272 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,090 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,016 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,331 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,134 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $65,377 | 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 | $101,110 | OtherExpensesTotalAmt |
| Total Expenses | $101,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,073 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,184 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,111 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,184 | BOYAmt |
| EOY | $60,111 | 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 | $96,184 | BOYAmt |
| EOY | $60,111 | 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 | $96,184 | BOYAmt |
| EOY | $60,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $27,720 |
| School Facilities Support: campus beautification, front office, and playground equipment. | $0 | $40,371 |
| 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 | $14,319 |
| Student Activities and Safety & Health | $0 | $13,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,691 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Allie McCann | ||||
| President | 15 | $0 | $0 | $0 |
| Angelique Dale | ||||
| Treasurer | 15 | $0 | $0 | $0 |
| Danielle Walker | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Kendra Hays | ||||
| VP Fundraising | 15 | $0 | $0 | $0 |
| Deon Wright | ||||
| VP Campus Community | 3 | $0 | $0 | $0 |
| Christina Muchow | ||||
| VP Family Programs | 3 | $0 | $0 | $0 |
| Suzy Steele | ||||
| VP Membership | 1 | $0 | $0 | $0 |
| Lindsay Herkert | ||||
| Parliamentarian | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $21,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,227 | CurrentTaxYearAmt |
| Total | $115,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,737 | CurrentTaxYearAmt |
| Total | $412,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,964 | CurrentTaxYearAmt |
| Total | $527,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,707 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,964 | CurrentTaxYearAmt |
| Total | $528,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99791 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | As new treasurer looking at old returns for this section, I'm unsure as to why the previous treasurer designated these small amounts as other income. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RPE Gala | Event1Nm |
| Gross Receipts Event1 | $17,142 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,142 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,644 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,918 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $5,433 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,433 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,426 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $22,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,575 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,644 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,587 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | LISD Council PTA Dues $200, LISD Clothes Closet/ Lost and Found $25, Alternative School Support $15, New School Donation $100 |
| Form 990-EZ, Part I, Line 16 | Student Activities (Spelling Bee, Talent Show, Garden Operations, Recess Equipment, 5th Grade Graduation, Student Snacks, Author Visit, PBIS Incentives, Assemblies, Senior Scholarship, Giving Tree, Care Closet): $11,906.47 Teacher Support (Staff Appreciation/ Hospitality, Teacher Appreciation Week, Classroom Enrichment Materials, Grade Level Learning Materials, Teacher Support Program, Rolling Snack Cart, Professional Learning for Teachers): $27,720.90 Specials Support (Art Supplies, Music and Theater Teaching Materials and Extra Supplies, PE Enrichment Materials, Book Nook, Library Books & Research & Direct Teaching Materials, Quest Program): $14,319.22 Safety & Health (Cares & Concerns, Counselor Enrichment Materials, Red Ribbon Anti-Addiction Week, Healthy Lifestyles Program): $1,374.85 School Facilities (Campus Beautification, Front Office, Playground): $40,371.57 General PTA Expenses (Credit Card Processing Fees, General Operating Expenses, Sales Taxes, Insurance): $5,417.77 |
| Form 990-EZ, Part III, Line (28-31) | LIne 31: Student Activities, safety and health $13,281 |
| Form 990-EZ, Part V, Line 35a | The PTA has no unrelated business income. The inventory reported in line 7a comes from the sale of t-shirts as part of school activities. This is a yearly activity, and new shirts are printed and sold each year. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The 990 was submitted via paper copy two separate times before the filing deadline but it has yet to be processed. Due to a backlog in mailed copies, I'm preparing this e-filing to ensure proper receipt. | ExplanationTxt |