MACS PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MACS PTO (EIN 83-1694048)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-09
- IRS object ID
- 202302829349201205
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-09T13:43:02Z | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831694048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACS PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Baird | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Harrison | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-10-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,213 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,879 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,755 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $61,573 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,775 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,798 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,438 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,324 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $178 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,362 | OtherExpensesTotalAmt |
| Total Expenses | $53,864 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,013 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439 | BOYAmt |
| EOY | $51,013 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439 | BOYAmt |
| EOY | $51,013 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439 | BOYAmt |
| EOY | $51,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Midland Academy Charter School students and staff | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Completion of Playground Project | $0 | $17,851 |
| Motivational speaker assembly for middle school students | $1,875 | |
| Corporate Sponsor for Field Day | $15,000 | |
| Community involvement events for students, teachers, and parents (muffins with Moms, PA System, 8th grade graduation, and grill) | $1,798 | |
| Construction of Back Awning structure of Midland Academy Charter School | $12,500 | |
| STOP THE BLEED KIDS FOR NURSE | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,324 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Heather Koenih | ||||
| Vice President | 20.00 | $0 | $0 | $0 |
| Jodie Curry | ||||
| Vice President/Treasurer | 20.00 | $0 | $0 | $0 |
| Heather Kruppi | ||||
| President | 20.00 | $0 | $0 | $0 |
| Ramona Murillo | ||||
| Secretary | 20.00 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Harrison | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Keystone Ct | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4325536635 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633 | CurrentTaxYearAmt |
| Total | $56,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,138 | CurrentTaxYearMinus1YearAmt |
| Total | $190,546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633 | CurrentTaxYearAmt |
| Total | $247,015 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $2 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633 | CurrentTaxYearAmt |
| Total | $247,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTERTHON FUN RUN | Event1Nm |
| Gross Receipts Event1 | $35,476 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,476 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,018 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT STORE | Event2Nm |
| Gross Receipts Event2 | $8,276 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,276 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,151 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,821 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,821 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,573 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,797 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 10 | $17,851 Playground donation to Midland Academy Charter School, $12,500 for back awning donation to Midland Academy Charter School, $308 PA system donation, $1,875 donation of motivational speaker fees for an assembly for middle school students, $82 classroom STEM kits, $1,300 Stop the bleed kits, $756.57 grill for Midland Academy Charter School, $400 donation to Midland Academy Charter School for parent breakfasts, $15,000 corporate donation from Pintail completions paid to Midland Academy Charter School, $250 8th grade celebration |
| Part I, Line 16 | $246 volunteer lunches, $258 PTO Today subscription, $450 Newspaper advertisement for donors, $2068 teacher gifts, $189 Smore account subscription, and $151 for clerical and administrative expenses |
Comments