BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2022
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- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202303199349204070
- 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 | 2023-11-15T11:17:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884322618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMITON FINANCIAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 FALLING WATER CT | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774784751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205136014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINES MIDDLE SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 SIENNA RANCH ROAD | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE SPEER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816346870 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TINA | PersonFirstNm |
| Person Last | WORRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GORE | PreparerPersonNm |
| PTIN | P00593279 | PTIN |
| Phone | 7135918152 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,956 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $6,684 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $49,191 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,763 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,428 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,081 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,566 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,515 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,627 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $535 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,096 | OtherExpensesTotalAmt |
| Total Expenses | $60,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,017 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,810 | BOYAmt |
| EOY | $59,162 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,115 | BOYAmt |
| EOY | $59,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
| EOY | $158 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,021 | BOYAmt |
| EOY | $59,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE EDUCATION AT BAINES MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO IMPROVE AND PROMOTE THE EDUCATION OF ALL STUDENTS AT BAINES MIDDLE SCHOOL, MISSOURI CITY, TEXAS BY PROVIDING EDUCATIONAL ENRICHMENT, CAREER DAY AND OTHER EDUCATIONAL SUPPORT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,360 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,360 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE HITTLE | ||
| PRESIDENT | 7.00 | $0 |
| ERICA PRATER | ||
| VP FUNDRAISI | 3.00 | $0 |
| JESSIE SPEER | ||
| TREASURER | 3.00 | $0 |
| KIMBERLY SIMS | ||
| PUBLIC RELAT | 2.00 | $0 |
| JILLIAN ISOM | ||
| PUBLIC RELAT | 4.00 | $0 |
| KATHRYN KNEZOVIC | ||
| VIPS | 2.00 | $0 |
| TAMEKA SUMTER | ||
| VIPS | 2.00 | $0 |
| KAVITHA THOMAS | ||
| SECRETARY | 1.00 | $0 |
| CASIE ELLISON | ||
| PARLIAMENTAR | 1.00 | $0 |
| SHEVONNE LOVE | ||
| STAFF APPREC | 3.00 | $0 |
| ALICIA GODFREY | ||
| STAFF APPREC | 3.00 | $0 |
| ELLICE WIRTHLIN | ||
| BOONDOGGLE C | 6.00 | $0 |
| SHANNON GRIFFITHS | ||
| SHARED DREAM | 1.00 | $0 |
| ELIZABETH CHANDLER | ||
| SHARED DREAM | 1.00 | $0 |
| BETH JOHNSON | ||
| CAREER DAY | 3.00 | $0 |
| SYDNEE HOWGATE | ||
| 6TH GRADE SO | 2.00 | $0 |
| JORDAN GIBENNUS | ||
| 2ND VP FUNDR | 4.00 | $0 |
| TRISHA NEES | ||
| 6TH GRADE SO | 2.00 | $0 |
| TRACY UNDERWOOD | ||
| VP BUDGET | 1.00 | $0 |
| TRINA PADILLA | ||
| MEMBERSHIP | 1.00 | $0 |
| JOLENE SHERMAN | ||
| MEMBERSHIP | 3.00 | $0 |
| ELIZABETH HODGES | ||
| 8TH GRADE EX | 2.00 | $0 |
| PAULA STOUT | ||
| 7TH GRADE SO | 1.00 | $0 |
| VERONICA FELLER | ||
| 7TH GRADE SO | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA SPEER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WALKING STICK TRAIL | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816346870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,154 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,272 | CurrentTaxYearAmt |
| Total | $229,654 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,684 | CurrentTaxYearAmt |
| Total | $21,071 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,956 | CurrentTaxYearAmt |
| Total | $257,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,879 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,956 | CurrentTaxYearAmt |
| Total | $257,879 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOONDOGGLE | Event1Nm |
| Gross Receipts Event1 | $29,183 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,183 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $200 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $727 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,979 | OtherDirectExpensesEvent1Amt |
| Event2 | LONGHORN LOOT | Event2Nm |
| Gross Receipts Event2 | $14,400 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $768 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,583 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,583 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $727 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,959 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 89 ACCOUNTING S/W & SUPPLIES 602 EDUCATIONAL ENRICHMENT 12,421 BANK & CREDIT CARD FEES 1,623 DUES AND SUBSCRIPTIONS 444 INSURANCE 1,045 OPERATING SUPPLIES/EXPENS 2,850 SCHOOL SUPPORT 2,784 SPECIAL PROJECTS 14,715 STUDENT SOCIAL EVENTS 14,773 VIPS EXPENSES 8,750 TOTAL 60,096 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,305 0 TOTAL 2,305 0 |
| FORM 990-EZ, PART II, LINE 26 | TEXAS COMPTROLLER 94 158 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATION AT BAINES MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |