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← PTA TEXAS CONGRESS

Form 990 for tax year 2023

Filed by PTA TEXAS CONGRESS.

Totals

Total revenue
$303,607
Total expenses
$249,708
Contributions and grants received
$219,822
Grants paid
$71,924
Program service revenue
$83,105
Investment income
$680
Other revenue
$0
Total assets, end of year
$773,259
Total liabilities, end of year
$16
Net assets or fund balances, end of year
$773,243
Program services expenses (Part IX)
$239,248
Management and general expenses
$10,460
Fundraising expenses
$0
Program service expenses (Part III)
$239,248

Program services were 95.8% 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

    $9,673

  • 1f · All other contributions, gifts and grants

    $210,149

  • 2a · Program service revenue: DIRECTORY SALES

    total $25,102 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TEACHER APPRECIATION

    total $26,605 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: COMMUNITIES IN SCHOOLS

    total $31,398 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $680 · unrelated business $0 · excluded $680

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,924 · program services $63,924

  • 2 · Grants to domestic individuals

    total $8,000 · program services $8,000

  • 11c · Fees: accounting

    total $1,042 · program services $0 · management and general $1,042 · fundraising $0

  • 13 · Office expenses

    total $87 · program services $87 · management and general $0 · fundraising $0

  • 23 · Insurance

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

  • 24a · Other expenses: CAMPUS IMPROVEMENTS & UPGRADES

    total $31,584 · program services $31,584 · management and general $0 · fundraising $0

  • 24b · Other expenses: DIRECTORY EXPENSES

    total $7,150 · program services $7,150 · management and general $0 · fundraising $0

  • 24c · Other expenses: EXECUTIVE EXPENSES

    total $1,491 · program services $0 · management and general $1,491 · fundraising $0

  • 24d · Other expenses: HOLIDAY GIFT EXPENSE

    total $525 · program services $525 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $135,510 · program services $127,978 · management and general $7,532 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $662,264 · end of year $715,743

  • 2 · Savings and temporary cash investments

    beginning of year $57,080 · end of year $57,516

  • 17 · Accounts payable and accrued expenses

    end of year $16

  • 27 · Net assets without donor restrictions

    beginning of year $719,344 · end of year $773,243

Mission and programs · 2023

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 $115,357 · Revenue $25,102

  • 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 $51,967 · Revenue $26,605

  • 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 $71,924 · Revenue $31,398

As filed on the 2023 return.

Listed in Part VII

  • Laynie Vandor

    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

  • Katie Bennett

    VP - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Kelly Siblik

    VP - HORSESHOE CLUB

    Total calculated
    $0
    Hours/week
    2

  • Becky Fenn

    VP WAYS & MEANS

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Farrow

    VP - COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Taylor

    RECORDING SECY

    Total calculated
    $0
    Hours/week
    1

  • Jan Ingersoll

    VP - PROGRAMS

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Stiles

    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
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202422219349301647

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