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← PTA PENNSYLVANIA CONGRESS

Form 990 for tax year 2022

Filed by PTA PENNSYLVANIA CONGRESS.

What the amendment changed

Compared with the return it replaced , filed 1 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$109,344 changed to $12,054
Total expenses
$130,123 changed to $25,618
Contributions and grants received
$90,799 changed to $4,018
Program service revenue
$4,203 changed to $4,103
Investment income
$14,698 changed to $3,887
Other revenue
-$356 changed to $46
Total assets, end of year
$687,788 changed to $678,041
Total liabilities, end of year
$14,040 changed to $5,979
Net assets or fund balances, end of year
$673,748 changed to $672,062
Program services expenses
$109,163 changed to $22,485
Management and general expenses
$20,960 changed to $3,133
Program service expenses (Part III)
$109,163 changed to $22,485

Totals

Total revenue
$12,054
Total expenses
$25,618
Contributions and grants received
$4,018
Grants paid
$0
Program service revenue
$4,103
Investment income
$3,887
Other revenue
$46
Total assets, end of year
$678,041
Total liabilities, end of year
$5,979
Net assets or fund balances, end of year
$672,062
Program services expenses (Part IX)
$22,485
Management and general expenses
$3,133
Fundraising expenses
$0
Program service expenses (Part III)
$22,485

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,432

  • 1f · All other contributions, gifts and grants

    $586

  • 2a · Program service revenue: CONVENTIONS & MEETINGS

    total $4,103 · related or exempt $4,103

  • 3 · Investment income

    total $2,783 · excluded $2,783

  • 7a · Gross sales of assets other than inventory

    securities $1,722

  • 7b · Less cost or other basis and sales expenses

    securities $618

  • 7c · Gain or loss

    securities $1,104

  • 7d · Net gain or loss

    total $1,104 · excluded $1,104

  • 10a · Gross sales of inventory

    $46

  • 10c · Net income from sales of inventory

    total $46 · related or exempt $46

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $304 · program services $259 · management and general $45

  • 11c · Fees: accounting

    total $2,576 · program services $2,189 · management and general $387

  • 11f · Fees: investment management

    total $1,829 · management and general $1,829

  • 11g · Fees: other

    total $135 · program services $115 · management and general $20

  • 16 · Occupancy

    total $514 · program services $437 · management and general $77

  • 17 · Travel

    total $1,361 · program services $1,156 · management and general $205

  • 19 · Conferences, conventions and meetings

    total $15,098 · program services $15,098

  • 20 · Interest

    total $115 · program services $98 · management and general $17

  • 22 · Depreciation, depletion and amortization

    total $995 · program services $846 · management and general $149

  • 23 · Insurance

    total $748 · program services $636 · management and general $112

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $829 · program services $704 · management and general $125

  • 24b · Other expenses: TELEPHONE

    total $593 · program services $504 · management and general $89

  • 24c · Other expenses: SUPPLIES

    total $435 · program services $370 · management and general $65

  • 24d · Other expenses: WEBSITE

    total $45 · program services $38 · management and general $7

  • 24e · All other expenses

    total $41 · program services $35 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $125,812 · end of year $108,270

  • 4 · Accounts receivable

    beginning of year $13

  • 8 · Inventories for sale or use

    beginning of year $408 · end of year $408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,544 · end of year $2,087

  • 10a · Land, buildings and equipment: cost or other basis

    $162,467

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,402

  • 10c · Land, buildings and equipment, net

    beginning of year $37,061 · end of year $36,065

  • 11 · Investments: publicly traded securities

    beginning of year $519,900 · end of year $531,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,753 · end of year $2,964

  • 19 · Deferred revenue

    beginning of year $1,324 · end of year $139

  • 25 · Other liabilities

    beginning of year $3,963 · end of year $2,876

  • 27 · Net assets without donor restrictions

    beginning of year $668,787 · end of year $667,101

  • 28 · Net assets with donor restrictions

    beginning of year $4,961 · end of year $4,961

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN.

  • CONVENTIONS AND SEMINARS ARE DESIGNED TO IMPROVE PARENT, TEACHER AND STUDENT RELATIONSHIPS AND IMPROVE THE OVERALL QUALITY OF SCHOOL SYSTEMS.

    Expenses $22,485 · Revenue $4,103

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Merkel

    PRES. UNTIL

    Total calculated
    $0
    Hours/week
    25

  • Beth Dale

    PRES. AS OF

    Total calculated
    $0
    Hours/week
    15

  • Kelly Atkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Debbie Munson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202421149349300637

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