BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-05
- IRS object ID
- 201823099349200967
- Schema version
- 2017v2.2
- 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 | 2018-11-05T10:04:37-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-10-29 | 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 | 2018-11-05 | IPDt |
| IP Tm | 10:04:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A032BC2ACBF005A53FEF1D51088C8224439E2B5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A032BC2ACBF005A53FEF1D51088C8224439E2B5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $85,908 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,187 | 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 |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $66,380 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,788 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,592 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,091 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,560 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,531 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $62,560 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $213 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,687 | OtherExpensesTotalAmt |
| Total Expenses | $47,220 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,340 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,169 | BOYAmt |
| EOY | $134,114 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708 | BOYAmt |
| EOY | $3,103 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,877 | BOYAmt |
| EOY | $137,217 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,877 | BOYAmt |
| EOY | $137,217 | 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 Baines Middle School, Missouri City, TX by providing educational enrichment, career day and other educational support. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,316 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,316 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELINDA SLAUSON | ||
| President | 4.00 | $0 |
| ELIZABETH HODGES | ||
| VP Fundraising | 3.00 | $0 |
| AMY LANSFORD | ||
| VP Fundraising | 3.00 | $0 |
| GENA HORAK | ||
| VP Budget | 2.00 | $0 |
| SOBANA RAJAGOPAL | ||
| Membership | 4.00 | $0 |
| BECKY MATTSON | ||
| Membership | 2.00 | $0 |
| DARLA GOOLSBY | ||
| Treasurer | 3.00 | $0 |
| SALLY CAMPBELL | ||
| Public Relations | 3.00 | $0 |
| DANI HERRERA | ||
| Public Relations | 1.00 | $0 |
| BETTY YAVAR | ||
| VIPS | 4.00 | $0 |
| ALICIA DAGUE | ||
| VIPS | 3.00 | $0 |
| AMY SAREEN | ||
| Secretary | 1.00 | $0 |
| TRACY DONOVAN | ||
| Parliamentarian | 3.00 | $0 |
| LORI BRAMLETT | ||
| Staff Appreciation | 2.00 | $0 |
| JOHNNIE WRIGHT | ||
| Staff Appreciation | 2.00 | $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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,437 | CurrentTaxYearAmt |
| Total | $109,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,471 | CurrentTaxYearAmt |
| Total | $372,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,908 | CurrentTaxYearAmt |
| Total | $482,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $482,662 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | 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 | $37,050 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,332 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,189 | OtherDirectExpensesEvent1Amt |
| Event2 | Longhorn Loot | Event2Nm |
| Gross Receipts Event2 | $24,636 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,636 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $998 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,686 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,686 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,332 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,167 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION TO THORNTON MIDDLE SCHOOL PTO; SCHOOL SUPPORT; THORNTON MIDDLE SCHOOL PTO: 1757 WATERS LAKE |
| Form 990EZ, Part I, Line 16 | Accounting software 353. |
| Form 990EZ, Part I, Line 16 | Awards ceremony 250. |
| Form 990EZ, Part I, Line 16 | Bank fees 5. |
| Form 990EZ, Part I, Line 16 | ESL Books 109. |
| Form 990EZ, Part I, Line 16 | FBEF Auction Donation 456. |
| Form 990EZ, Part I, Line 16 | Guest speakers and authors 5999. |
| Form 990EZ, Part I, Line 16 | Insurance 569. |
| Form 990EZ, Part I, Line 16 | Operations 1655. |
| Form 990EZ, Part I, Line 16 | School support 1025. |
| Form 990EZ, Part I, Line 16 | Special Projects 4520. |
| Form 990EZ, Part I, Line 16 | Student events 12165. |
| Form 990EZ, Part I, Line 16 | Teacher and staff appreciation 6811. |
| Form 990EZ, Part I, Line 16 | VIPS expense 420. |
| Form 990EZ, Part I, Line 16 | Website 350. |
| Form 990EZ, Part II, Line 24 | Spiritwear inventory 1708. 3103. |