Pta Texas Congress, Joella Exley Elementary Pta in Katy, Texas (TX)
Table of contents:
Pta Texas Congress, Joella Exley Elementary Pta | |
Employer Identification Number (EIN) | 830390171 |
Name of Organization | Pta Texas Congress |
Secondary Name | Joella Exley Elementary Pta |
In Care of Name | Patricia Palmer |
Address | 21800 Westheimer Pkwy, Katy, TX 77450-6137 |
Activities | Other school related activities, Parent or parent teachers association |
Subsection | Educational Organization |
Ruling Date | 09/1967 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $40,971 |
Amount of Income | $120,050 |
Form 990 Revenue Amount | $66,442 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $120,050 (it was $132,117 in 2013)
Pta Texas Congress, Joella Exley Elementary Pta: | $120,050 |
Other organizations performing similar types of work: | $58,362 |
Assets in 2014: $40,971 (it was $62,190 in 2013)
This organization: | $40,971 |
Other organizations performing similar types of work: | $16,497 |
Expenses in 2013: $42,585
Pta Texas Congress, Joella Exley Elementary Pta: | $42,585 |
Other organizations performing similar types of work: | $29,802 |
Income to expenses ratio in 2013: 2.8
This organization: | 2.8 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 20.5%
This organization: | 20.5% |
Other organizations performing similar types of work: | 4.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $56,692 | $82,474 |
Contributions, gifts, grants, and similar amounts received | $20,546 | $16,873 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $2,104 | $2,071 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $42,780 | $41,825 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $51,671 | $69,724 |
Less: direct expenses from gaming and fundraising events | $8,891 | $27,899 |
Gross profit/loss from sales of inventory | $-9,241 | $19,766 |
Gross sales of inventory, less returns and allowances | $58,486 | $41,510 |
Less: cost of goods sold | $67,727 | $21,744 |
Other revenue | $503 | $1,939 |
Total expenses | $85,240 | $42,585 |
Total net assets | $22,301 | $62,190 |
Excess/Deficit for the year | $-28,548 | $39,889 |
Net assets or fund balances at beginning of year | $50,849 | $22,301 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $62,190 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $22,301 | $62,190 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $22,301 | $62,190 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $614,559 |
Subtotal | $614,559 |
Gifts, grants, contributions, and membership fees received | $76,956 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $537,603 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $621,093 |
Public support | $614,559 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $6,534 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Vanguard Preparatory School Parent Association, Vanguard Preparatory School Pa | 4240 Sigma Rd, Dallas, TX 75244-4414 | TX | 1997-08 | $159,579 |
2 | Pta Texas Congress, Pink Pta | 3650 Overhill Dr, Frisco, TX 75033-1292 | TX | 1967-09 | $113,116 |
3 | Pta Texas Congress, Nichols Elementary Pta | 7411 Nichols Trail, Frisco, TX 75034 | TX | 1967-09 | $102,933 |
4 | Pta Texas Congress, Comstock Pta | 7152 Sivlerado Trail, Mckinney, TX 75070 | TX | 1967-09 | $86,124 |
5 | Pta Texas Congress, 2247767 Phillips Elementary Pta | 2285 Little River Drive, Frisco, TX 75033 | TX | 1967-09 | $85,499 |
6 | Pta Texas Congress, Carver Center Pta | 1300 East Wall Street, Midland, TX 79701-4957 | TX | 1967-09 | $73,905 |
7 | Pta Texas Congress, Ogle Elementary Pta | 4200 Big Fork Trl, Mckinney, TX 75070 | TX | 1967-09 | $69,987 |
8 | Pta Texas Congress, Davis Intermediate Pta | 950 Park Blvd, Wylie, TX 75098 | TX | 1967-09 | $69,097 |
9 | Pta Texas Congress, Et Boon Elementary Pta | 1050 Comanche Dr, Allen, TX 75013-8508 | TX | 1967-09 | $68,477 |
10 | Pta Texas Congress, Plano East Senior Hs Panthers Ptsa | PO BOX 941251, Plano, TX 75094-1251 | TX | 1967-09 | $44,485 |
11 | Pta Texas Congress, Ronald W Reagan Middle School Pta | 4616 Bardin Rd, Grand Prairie, TX 75052 | TX | 1967-09 | $21,031 |
12 | Pta Texas Congress | 1718 Robert B Cullum Blvd, Dallas, TX 75210 | TX | 1967-09 | $9,553 |
13 | Midland Independent School Dist | 615 W Missouri Ave, Midland, TX 79701-5017 | TX | 1967-09 | $0 |
14 | Parents On Watch Advocating Childrens Right Inc | 462 E French Pl, San Antonio, TX 78212-3723 | TX | 2000-06 | $0 |
15 | Pta Texas Congress | 2200 Ridgecrest Dr, Houston, TX 77055 | TX | 1967-09 | $0 |
16 | Pta Texas Congress | 3600 Timberline Dr, Plano, TX 75074 | TX | 1967-09 | $0 |
17 | Pta Texas Congress | 3444 School House Dr, San Angelo, TX 76904 | TX | 1967-09 | $0 |
18 | Pta Texas Congress | 4349 Waterhouse Blvd, Garland, TX 75043-2061 | TX | 1967-09 | $0 |
19 | Pta Texas Congress | 14900 North Spring Ridge Circle, Balch Springs, TX 75180 | TX | 1967-09 | $0 |
20 | Pta Texas Congress | 4380 Village Way, League City, TX 77573 | TX | 1967-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 613 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Pta Texas Congress, 764 E A Murchison Middle School Pta | 3700 N Hills Dr, Austin, TX 78731-3022 | TX | 1967-09 | $96,495 |
Subordinate | Pta Texas Congress, 10346 Weber Elementary | 11955 Blackhawk Blvd, Houston, TX 77089-4220 | TX | 1967-09 | $68,162 |
Subordinate | Pta Texas Congress, 205 Frances Norton Elementary | 1120 Newport Dr, Allen, TX 75013-2807 | TX | 1967-09 | $65,244 |
Subordinate | Pta Texas Congress, 10269 M H Specht Elementary | 25815 Overlook Pkwy, San Antonio, TX 78260-2412 | TX | 1967-09 | $63,999 |
Subordinate | Pta Texas Congress, Jimmy L Elrod Elementary Pta | 8885 Heath Circle, San Antonio, TX 78250 | TX | 1967-09 | $50,982 |
Subordinate | Pta Texas Congress, Bethany Elementary Pta | 2418 Micarta Dr, Plano, TX 75025 | TX | 1967-09 | $32,368 |
Subordinate | Pta Texas Congress, Westbrook Intermediate School Pta | 302 West El Dorado Blvd, Friendswood, TX 77546 | TX | 1967-09 | $26,333 |
Subordinate | Pta Texas Congress, Freeman Elementary Pta | 8757 Valley Ranch Pkwy, Irving, TX 75063 | TX | 1967-09 | $25,202 |
Subordinate | Pta Texas Congress, Prestonwood Elementary Pta | 6525 La Cosa Drive, Dallas, TX 75248 | TX | 1972-07 | $18,699 |
Subordinate | Pta Texas Congress | 523 W Spring Creek Pkwy, Plano, TX 75023 | TX | 1967-09 | $13,297 |
Subordinate | Pta Texas Congress | 1607 Sierra, Mesquite, TX 75149 | TX | 1967-09 | $12,359 |
Subordinate | Pta Texas Congress | 2525 Scott Mill Road, Carrollton, TX 75006 | TX | 1967-09 | $9,426 |
Central | Pta Texas Congress, Smithson Valley Middle School Pta | 6101 Fm 311, Spring Branch, TX 78070 | TX | 1967-09 | $6,209,156 |
Subordinate | Pta Texas Congress, Frostwood Elementary Pta | 12214 Memorial Dr, Houston, TX 77024-6207 | TX | 1967-09 | $772,347 |
Subordinate | Pta Texas Congress, 580 Anderson High School Ptsa | 8403 Mesa Dr, Austin, TX 78759-8117 | TX | 1967-09 | $636,137 |
Subordinate | Pta Texas Congress, 4932 Hunters Creek Elementary | 10650 Beinhorn Rd, Houston, TX 77024-3104 | TX | 1967-09 | $625,028 |
Subordinate | Pta Texas Congress, 632 Bryker Woods Elementary | 3309 Kerbey Ln, Austin, TX 78703-1452 | TX | 1967-09 | $582,512 |
Subordinate | Pta Texas Congress, 4696 Bunker Hill Elementry Pta | 11950 Taylorcrest Rd, Houston, TX 77024-4300 | TX | 1967-09 | $578,311 |
Subordinate | Pta Texas Congress, 5072 Memorial Dr Elementary Pta | 11202 Smithdale Rd, Houston, TX 77024-6722 | TX | 1967-09 | $499,773 |
Subordinate | Pta Texas Congress, Hill Elementary Pta | 8601 Tallwood Dr, Austin, TX 78759-8126 | TX | 1970-07 | $476,938 |
Number of affiliated organizations | |||
| |||
Total | 3,397 |
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