Skip to content
Nonprofiteer
← PTA TEXAS CONGRESS

Form 990 for tax year 2022

Filed by PTA TEXAS CONGRESS.

Totals

Total revenue
$307,000
Total expenses
$465,260
Contributions and grants received
$228,925
Grants paid
$58,912
Program service revenue
$70,686
Investment income
$639
Other revenue
$6,750
Total assets, end of year
$719,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$719,344
Program services expenses (Part IX)
$453,158
Management and general expenses
$12,102
Fundraising expenses
$0
Program service expenses (Part III)
$453,158

Program services were 97.4% 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

    $8,990

  • 1f · All other contributions, gifts and grants

    $219,935

  • 2a · Program service revenue: DIRECTORY SALES

    total $25,691 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TEACHER APPRECIATION

    total $26,400 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: COMMUNITIES IN SCHOOLS

    total $18,595 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $639 · unrelated business $0 · excluded $639

  • 8a · Fundraising events: gross income

    $6,750

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $6,750 · unrelated business $0 · excluded $6,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,412 · program services $51,412

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $1,060 · program services $0 · management and general $1,060 · fundraising $0

  • 23 · Insurance

    total $395 · program services $0 · management and general $395 · fundraising $0

  • 24a · Other expenses: CAMPUS IMPROVEMENTS & UPGRADES

    total $17,599 · program services $17,599 · management and general $0 · fundraising $0

  • 24b · Other expenses: DIRECTORY EXPENSES

    total $7,721 · program services $7,721 · management and general $0 · fundraising $0

  • 24c · Other expenses: EXECUTIVE EXPENSES

    total $1,240 · program services $0 · management and general $1,240 · fundraising $0

  • 24d · Other expenses: HOLIDAY GIFT EXPENSE

    total $413 · program services $413 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $377,920 · program services $368,513 · management and general $9,407 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $819,967 · end of year $662,264

  • 2 · Savings and temporary cash investments

    beginning of year $56,755 · end of year $57,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $115

  • 27 · Net assets without donor restrictions

    beginning of year $877,607 · end of year $719,344

Mission and programs · 2022

Mission

PROVIDE SUPPORT FOR MEMORIAL HIGH SCHOOL STUDENTS AND TEACHERS THROUGH SCHOLARSHIPS, EQUIPMENT AND OTHER FINANCIAL SUPPORT, TO FURTHER EDUCATION.

  • EDUCATION & FACILITIES SUPPORT - PROVIDES FUNDS FOR (1) EQUIPMENT & SUPPLIES FOR STUDENTS AND TEACHING STAFF AND FOR (2) FACILITY MAINTENANCE AND UPGRADES FOR CLASSROOMS AND CAMPUS BUILDINGS - WITH THE INTENT OF PROMOTING EDUCATION FOR MEMORIAL HIGH SCHOOL.

    Expenses $206,193 · Revenue $25,691

  • TEACHER APPRECIATION PROGRAM - (1) PROVIDES 8 TO 9 BREAKFASTS OR LUNCHES PER SCHOOL YEAR TO SHOW APPRECIATION TO THE SCHOOL FACULTY AND STAFF and (2) PROVIDES FUNDING FOR CONTINUING EDUCATION COURSES FOR TEACHERS

    Expenses $184,106 · Revenue $26,400

  • SCHOLARSHIPS AND SUPPORT FOR SISTER SCHOOLS & FOR COMMUNITIES IN SCHOOLS, INC. WHICH PROVIDES ON SITE DAILY COUNSELORS TO THE SCHOOL TO PROVIDE SUPPORT FOR STUDENTS IN THE AREAS OF ANXIETY, FAMILY DISCORD, DEPRESSION, COPING SKILLS AND FURTHERANCE OF STUDENT WELLNESS.

    Expenses $58,912 · Grants $58,595 · Revenue $18,595

  • SPECIAL EDUCATION AND SUMMER READING PROGRAMS - (1) SPECIAL EDUCATION FUND - PROVIDES FUNDS FOR PROGRAMS FOR SPECIAL NEEDS STUDENTS (2) TO PROMOTE BETTER READING SKILLS.

    Expenses $3,947

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

Listed in Part VII

  • Meg Bissinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lorie Medlenka

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Carla Bradford

    VP -DIRECTORY

    Total calculated
    $0
    Hours/week
    1

  • Laynie Vandor

    VP - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Kelly Siblik

    VP - HORSESHOE CLUB

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Stiles

    VP WAYS & MEANS

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Farrow

    VP - COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    2

  • Lisa Weir

    RECORDING SECY

    Total calculated
    $0
    Hours/week
    1

  • Jan Ingersoll

    VP - PROGRAMS

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Moss

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2023
IRS schema version
2022v5.0
Source object
202322269349301667

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.