BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-12
- IRS object ID
- 202233169349200223
- Schema version
- 2021v4.0
- 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 | 2022-11-12T12:12:18-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900935282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE L GORE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3323 EL DORADO BLVD | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | JESSICA SPEER | PersonNm |
| Person Title | 2022-2033 TREASURER | PersonTitleTxt |
| Phone | 2816346870 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | SPEER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GORE | PreparerPersonNm |
| PTIN | P00593279 | PTIN |
| Phone | 2813818763 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $66,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $6,580 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $46,070 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,483 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,587 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,790 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,024 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,766 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,933 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $999 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,055 | OtherExpensesTotalAmt |
| Total Expenses | $51,054 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,018 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,124 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,559 | BOYAmt |
| EOY | $73,810 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503 | BOYAmt |
| EOY | $2,305 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,062 | BOYAmt |
| EOY | $76,115 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $94 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,018 | BOYAmt |
| EOY | $76,021 | 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 | $49,032 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,032 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY LANSFORD | ||
| PRESIDENT | 7.00 | $0 |
| JULIE HITTLE | ||
| CO-PRESIDENT | 10.00 | $0 |
| JEN STORMO | ||
| 1ST VP FUNDR | 5.00 | $0 |
| ERICA PRATER | ||
| 2ND VP FUNDR | 4.00 | $0 |
| KRISTEN WEMYSS | ||
| VP BUDGET | 000.00 | $0 |
| YADIRA STAAP | ||
| MEMBERSHIP | 3.00 | $0 |
| SADAF KHAN | ||
| MEMBERSHIP | 3.00 | $0 |
| LORRAINE ZISLER | ||
| TREASURER | 000.00 | $0 |
| KIMBERLY SIMS | ||
| PUBLIC RELAT | 1.00 | $0 |
| SUZANNE FOTI | ||
| PUBLIC RELAT | 000.00 | $0 |
| ANNA PATRICK | ||
| VIPS | 2.00 | $0 |
| JILLIAN ISOM | ||
| VIPS | 3.00 | $0 |
| DHANIKA DAVE | ||
| SECRETARY | 000.00 | $0 |
| ELIZABETH HODGES | ||
| PARLIAMENTAR | 2.00 | $0 |
| SHEVONNE LOVE | ||
| STAFF APPREC | 1.00 | $0 |
| JESSICA DIERKES | ||
| STAFF APPREC | 2.00 | $0 |
| ELLICE WIRTHLIN | ||
| BOONDOGGLE C | 4.00 | $0 |
| SHANNON GRIFFITHS | ||
| SHARED DREAM | 000.00 | $0 |
| ELIZABETH CHANDLER | ||
| SHARED DREAM | 000.00 | $0 |
| BETH JOHNSON | ||
| CAREER DAY | 000.00 | $0 |
| TRINA PADILLA | ||
| 6TH GRADE SO | 000.00 | $0 |
| CASIE ELLISON | ||
| 6TH GRADE SO | 000.00 | $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 | $6,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Total | $13,591 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,861 | CurrentTaxYearAmt |
| Total | $248,853 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,580 | CurrentTaxYearAmt |
| Total | $14,387 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,441 | CurrentTaxYearAmt |
| Total | $276,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,831 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,441 | CurrentTaxYearAmt |
| Total | $276,831 | 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 | $24,144 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,144 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,870 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,067 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,291 | OtherDirectExpensesEvent1Amt |
| Event2 | LONGHORN LOOT | Event2Nm |
| Gross Receipts Event2 | $15,545 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,545 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $986 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,689 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,689 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,870 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,067 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,475 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING S/W & SUPPLIES 524 EDUCATIONAL ENRICHMENT 9,633 BANK FEES 1,526 DUES AND SUBSCRIPTIONS 365 INSURANCE 499 OPERATING SUPPLIES 2,416 SCHOOL SUPPORT 10,345 SPECIAL PROJECTS 9,598 STUDENT SOCIAL EVENTS 14,915 WEBSITE LONGHORN LINKS 234 TOTAL 50,055 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 1,124 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,503 2,305 TOTAL 2,503 2,305 |
| FORM 990-EZ, PART II, LINE 26 | TEXAS COMPTROLLER 44 94 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATION AT BAINES MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |