BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-11
- IRS object ID
- 201933159349201458
- Schema version
- 2018v3.1
- 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 | 2019-11-11T09:52:14-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 774593013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAIN | BusinessNameControlTxt |
| Phone | 2816346870 | PhoneNum |
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 | 2019-11-10 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.76.188.53 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 09:52:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 96546C59DD95BD52292C9443C0D8B39411021D29 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DD42B1FA551B4505C2E6F2B3874CD9534EDD730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $66,038 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $357 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,176 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $47,995 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,306 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,689 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,022 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,488 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $47,710 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $20 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,337 | OtherExpensesTotalAmt |
| Total Expenses | $58,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,114 | BOYAmt |
| EOY | $122,325 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103 | BOYAmt |
| EOY | $3,980 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,217 | BOYAmt |
| EOY | $126,305 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,217 | BOYAmt |
| EOY | $126,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 BainesMiddle School, Missouri City, TX by providing educationalenrichment, career day and other educational support. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $72,528 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Melinda Slauson | ||||
| President | 4.00 | $0 | $0 | $0 |
| Amy Lansford | ||||
| VP Fundraising | 5.00 | $0 | $0 | $0 |
| Ellice Wirthlin | ||||
| VP Budget | 1.00 | $0 | $0 | $0 |
| Darla Goosby | ||||
| Membership | 1.00 | $0 | $0 | $0 |
| Syndee Howgate | ||||
| Membership | 2.00 | $0 | $0 | $0 |
| Tina Worrell | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Hillary Hunter | ||||
| Public Relations | 0.50 | $0 | $0 | $0 |
| Dani Herera | ||||
| Public Relations | 0.50 | $0 | $0 | $0 |
| Jessica Leavitt | ||||
| VIPS | 2.00 | $0 | $0 | $0 |
| Alicia Dague | ||||
| VIPS | 6.00 | $0 | $0 | $0 |
| Carrie Bishop | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Tracy Donovan | ||||
| Parliamentarian | 3.00 | $0 | $0 | $0 |
| Haylie Huffman | ||||
| Staff Appreciation | 2.00 | $0 | $0 | $0 |
| Sarah Boyd | ||||
| Staff Appreciation | 2.00 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,533 | CurrentTaxYearAmt |
| Total | $113,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,505 | CurrentTaxYearAmt |
| Total | $351,692 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,038 | CurrentTaxYearAmt |
| Total | $465,583 | 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 | $465,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,583 | 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 | $27,629 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,831 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,142 | OtherDirectExpensesEvent1Amt |
| Event2 | Longhorn Loot | Event2Nm |
| Gross Receipts Event2 | $17,490 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,490 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $238 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $9 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,119 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,119 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $238 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,831 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,149 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Accounting software 279. |
| Form 990EZ, Part I, Line 16 | Awards ceremony 95. |
| Form 990EZ, Part I, Line 16 | Bank fees 1225. |
| Form 990EZ, Part I, Line 16 | Career Day 2778. |
| Form 990EZ, Part I, Line 16 | Club Start up 500. |
| Form 990EZ, Part I, Line 16 | FBEF Auction Donation 293. |
| Form 990EZ, Part I, Line 16 | Guest speakers and authors 3900. |
| Form 990EZ, Part I, Line 16 | Insurance 484. |
| Form 990EZ, Part I, Line 16 | Life skills Class Assistance 387. |
| Form 990EZ, Part I, Line 16 | Locker Locks Replacement Program 7052. |
| Form 990EZ, Part I, Line 16 | Operations 221. |
| Form 990EZ, Part I, Line 16 | Publicity 1383. |
| Form 990EZ, Part I, Line 16 | School support 1824. |
| Form 990EZ, Part I, Line 16 | Special Projects 17577. |
| Form 990EZ, Part I, Line 16 | Student events 9047. |
| Form 990EZ, Part I, Line 16 | Student Lanyards 1520. |
| Form 990EZ, Part I, Line 16 | Supplies 1928. |
| Form 990EZ, Part I, Line 16 | Teacher and staff appreciation 6413. |
| Form 990EZ, Part I, Line 16 | VIPS expense 1081. |
| Form 990EZ, Part I, Line 16 | Website 350. |
| Form 990EZ, Part II, Line 24 | Spiritwear inventory 3103. |