BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-10
- IRS object ID
- 202123149349201677
- Schema version
- 2020v4.0
- 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 | 2021-11-10T10:12:35-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | TINA WORRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816346870 | PhoneNum |
| Signature | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GORE | PreparerPersonNm |
| PTIN | P00593279 | PTIN |
| Phone | 2813818763 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $10,070 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $421 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,997 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $96 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,901 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,602 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,050 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $7,372 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $53 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,864 | OtherExpensesTotalAmt |
| Total Expenses | $41,317 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,945 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,665 | BOYAmt |
| EOY | $80,559 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $2,503 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,075 | BOYAmt |
| EOY | $83,062 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112 | BOYAmt |
| EOY | $44 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,963 | BOYAmt |
| EOY | $83,018 | 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 | $40,032 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,032 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY LANSFORD | ||
| PRESIDENT | 5.00 | $0 |
| JEN STORMO | ||
| 1ST VP FUNDR | 2.00 | $0 |
| MIMI ZAYBAK | ||
| 2ND VP FUNDR | 1.00 | $0 |
| KRISTEN WEMYSS | ||
| VP BUDGET | 0.50 | $0 |
| YADIRA STAAP | ||
| MEMBERSHIP | 0.50 | $0 |
| GINSU VARGHESE | ||
| MEMBERSHIP | 0.50 | $0 |
| TINA WORRELL | ||
| TREASURER | 1.00 | $0 |
| KIMBERLY SIMS | ||
| PUBLIC RELAT | 0.25 | $0 |
| HILLARY HUNTER | ||
| PUBLIC RELAT | 0.50 | $0 |
| MARIA JORISSEN | ||
| VIPS | 1.00 | $0 |
| JILLIAN ISOM | ||
| VIPS | 0.50 | $0 |
| JESSICA DIERKES | ||
| SECRETARY | 0.50 | $0 |
| ELIZABETH HODGES | ||
| PARLIAMENTAR | 1.00 | $0 |
| SHEVONNE LOVE | ||
| STAFF APPREC | 1.00 | $0 |
| DHANIKA DAVE | ||
| STAFF APPREC | 0.50 | $0 |
| ELLICE WIRTHLIN | ||
| BOONDOGGLE C | 0.25 | $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 | TINA WORRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 SIENNA RANCH RD | 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 | $14,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421 | CurrentTaxYearAmt |
| Total | $27,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,997 | CurrentTaxYearAmt |
| Total | $282,300 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,652 | CurrentTaxYearAmt |
| Total | $7,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,070 | CurrentTaxYearAmt |
| Total | $317,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $317,711 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,070 | CurrentTaxYearAmt |
| Total | $317,711 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING SOFTWARE 441 BANK FEES 119 CAREER DAY 268 CLUB START UP 250 DUES AND SUBSCRIPTIONS 158 FBEF AUCTION DONATION 464 INSURANCE 444 OPERATING SUPPLIES 1,598 SCHOOL SUPPORT 8,431 SPECIAL PROJECTS 18,513 STUDENT SOCIAL EVENTS 9,813 WEBSITE LONGHORN LINKS 365 TOTAL 40,864 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,410 2,503 TOTAL 1,410 2,503 |
| FORM 990-EZ, PART II, LINE 26 | TEXAS COMPTROLLER 112 44 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATION AT BAINES MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (16 entries)
| AMY LANSFORD |
| JEN STORMO |
| MIMI ZAYBAK |
| KRISTEN WEMYSS |
| YADIRA STAAP |
| GINSU VARGHESE |
| TINA WORRELL |
| KIMBERLY SIMS |
| HILLARY HUNTER |
| MARIA JORISSEN |
| JILLIAN ISOM |
| JESSICA DIERKES |
| ELIZABETH HODGES |
| SHEVONNE LOVE |
| DHANIKA DAVE |
| ELLICE WIRTHLIN |