BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-26
- IRS object ID
- 202033009349200758
- Schema version
- 2019v5.0
- 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 | 2020-10-26T12:59:40-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GORE | PreparerPersonNm |
| PTIN | P00593279 | PTIN |
| Phone | 2813818763 | PhoneNum |
| Preparation | 2020-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-26 | IPDt |
| IP Tm | 12:59:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF7234A1FB4A9BEC7B6BB991D5A3AD01CE682BFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD30D28C78E83FBDFFA10E1F91F97D084AE77763 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $48,374 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,155 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $29,776 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,987 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,789 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,243 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,580 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,663 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $32,807 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $423 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,946 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,725 | OtherExpensesTotalAmt |
| Total Expenses | $42,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,287 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,325 | BOYAmt |
| EOY | $115,665 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980 | BOYAmt |
| EOY | $1,410 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,305 | BOYAmt |
| EOY | $117,075 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $112 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,250 | BOYAmt |
| EOY | $116,963 | 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 | $40,599 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY LANSFORD | ||
| PRESIDENT | 4.00 | $0 |
| JEN STORMO | ||
| VP FUNDRAISI | 5.00 | $0 |
| MIMI ZAYBAK | ||
| VP FUNDRAISI | 5.00 | $0 |
| DHANIKA DAVE | ||
| VP BUDGET | 1.00 | $0 |
| SYNDEE HOWGATE | ||
| MEMBERSHIP | 3.00 | $0 |
| GINSU VARGHESE | ||
| MEMBERSHIP | 4.00 | $0 |
| TINA WORRELL | ||
| TREASURER | 3.00 | $0 |
| KIMBERLY SIMS | ||
| PUBLIC RELAT | 2.00 | $0 |
| HILLARY HUNTER | ||
| PUBLIC RELAT | 2.00 | $0 |
| MARIA JORISSEN | ||
| VIPS | 7.00 | $0 |
| CATHERINE WILTY | ||
| VIPS | 2.00 | $0 |
| CARRIE BISHOP | ||
| SECRETARY | 1.00 | $0 |
| ALICIA DAGUE | ||
| PARLIAMENTAR | 8.00 | $0 |
| SARAH BOYD | ||
| STAFF APPREC | 2.00 | $0 |
| HAYLIE HUFFMAN | ||
| STAFF APPREC | 2.00 | $0 |
| ELLICE WIRTHLIN | ||
| BOONDOGGLE | 3.00 | $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 | 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 | $49,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $76,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,019 | CurrentTaxYearAmt |
| Total | $335,699 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,155 | CurrentTaxYearAmt |
| Total | $2,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,374 | CurrentTaxYearAmt |
| Total | $414,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $414,674 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,374 | CurrentTaxYearAmt |
| Total | $414,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | LONGHORN LOOT | Event1Nm |
| Gross Receipts Event1 | $16,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,870 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $188 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $685 | OtherDirectExpensesEvent1Amt |
| Event2 | BOONDOGGLE | Event2Nm |
| Gross Receipts Event2 | $9,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,875 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $26,570 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,570 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $188 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,875 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,822 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING SOFTWARE 378 BANK FEES 1,159 FBEF AUCTION DONATION 344 GUEST SPEAKERS AND AUTHOR 3,750 INSURANCE 494 OPERATING SUPPLIES 200 SCHOOL SUPPORT 7,658 SPECIAL PROJECTS 10,949 DUES AND SUBSCRIPTIONS 527 WEBSITE LONGHORN LINKS 350 STUDENT PACKETS 891 STUDENT SOCIAL EVENTS 5,719 CAREER DAY 2,958 PTO SUPPORT 1,993 CHARACTER STRONG PROGRAM 499 SCHOOL LANYARDS 1,822 LOCK REPLACEMENT PROGRAM 34 TOTAL 39,725 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,980 1,410 TOTAL 3,980 1,410 |
| FORM 990-EZ, PART II, LINE 26 | TEXAS COMPTROLLER 55 112 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATION AT BAINES MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |