MACS PTO: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MACS PTO (EIN 83-1694048)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-08-29
IRS object ID
202422429349200222
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-08-29T18:34:55ZReturnTs
Tax Period End2024-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831694048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MACS PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACSBusinessNameControlTxt
Phone4326860003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N BAIRD STAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797014704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAshley HarrisonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4325536635PhoneNum
Signature2024-08-29SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNoneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,886GrossReceiptsAmt
Contributions Gifts Grants Etc$5,397ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,670MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$84,817FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,076SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,741SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$51,810TotalRevenueAmt
Grants And Similar Amounts Paid$65,638GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$3,412OtherExpensesTotalAmt
Total Expenses$69,170TotalExpensesAmt
Excess Or Deficit For Year-$17,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,882NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,522NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,882BOYAmt
EOY$33,522EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,882BOYAmt
EOY$33,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,882BOYAmt
EOY$33,522EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT MIDLAND ACADEMY CHARTER SCHOOL STUDENTS AND STAFFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PE FIELD RENOVATION PROJECT$27,000
RAMPS FOR PORTABLE BUILDINGS$29,511
MENTAL HEALTH SPEAKER FOR MIDDLE SCHOOL STUDENTS$1,800
NEW CABINETRY FOR ART CLASSROOM$1,343
COMMUNITY INVOLVEMENT EVENTS FOR STUDENTS, TEACHERS, AND PARENTS (FIELD DAY, MUFFINS WITH MOMS, SPRING FLING CARNIVAL)$5,984
FieldValueIRS element (for citing)
Total Program Service Expenses$65,638TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Melissa Herrera
President20.$0
Danielle Giuliano
Vice President20.00$0
Stephani Hall
Vice President20.00$0
Ramona Murillo
Secretary20.00$0
Ashley Harrison
Treasurer20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAshley HarrisonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Keystone CtAddressLine1Txt
CityMidlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79705ZIPCd
FieldValueIRS element (for citing)
Phone4325536635PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,453CurrentTaxYearMinus1YearAmt
Current Tax Year$6,688CurrentTaxYearAmt
Total$45,805TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,061CurrentTaxYearMinus1YearAmt
Current Tax Year$86,957CurrentTaxYearAmt
Total$283,398TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,514CurrentTaxYearMinus1YearAmt
Current Tax Year$93,645CurrentTaxYearAmt
Total$329,203TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,203PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,514CurrentTaxYearMinus1YearAmt
Current Tax Year$93,645CurrentTaxYearAmt
Total$329,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$0TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHON FUN RUNEvent1Nm
Gross Receipts Event1$46,014GrossReceiptsEvent1Amt
Gross Revenue Event1$46,014GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,365OtherDirectExpensesEvent1Amt
Event2SPIRIT STOREEvent2Nm
Gross Receipts Event2$10,404GrossReceiptsEvent2Amt
Gross Revenue Event2$10,404GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,379OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$28,399GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,399GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,333OthDirectExpnssOtherEventsAmt
Gross Receipts Total$84,817GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$84,817GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,077DirectExpenseSummaryEventsAmt
Net Income Summary$44,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationPens for membership rewards ($563), Mini Refrigerator ($50), Smore Renewal ($189), Cheddar Up Subscriptions ($216), Volunteer Lunches ($56), Sams Club Membership ($55), E-file fee ($90), Staff Appreciation ($2,193)ExplanationTxt

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