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QUAIL VALLEY MIDDLE SCHOOL PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUAIL VALLEY MIDDLE SCHOOL PTO (EIN 76-0512063)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-09
IRS object ID
201742829349200014
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-09T10:28:12-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joanne L Gore CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13323 El Dorado BlvdAddressLine1Txt
CityMissouri CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774593013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760512063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Quail Valley Middle School PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUAIBusinessNameControlTxt
Phone2816343600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 FM 1092 RdAddressLine1Txt
CityMissouri CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SANTOSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2816343600PhoneNum
Signature2017-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GOREPreparerPersonNm
Phone2813818763PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.76.188.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-09IPDt
IP Tm10:28:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA032BC2ACBF005A53FEF1D51088C8224439E2B5FAtSubmissionCreationDeviceId
At Submission Filing Device IdA032BC2ACBF005A53FEF1D51088C8224439E2B5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,429ProgramServiceRevenueAmt
Membership Dues$3,405MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$5,787FundraisingGrossIncomeAmt
Special Events Direct Expenses$45SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,742SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$19,740GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,546CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,194GrossProfitLossSlsOfInvntryAmt
Total Revenue$34,774TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$415FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$24,653OtherExpensesTotalAmt
Total Expenses$25,068TotalExpensesAmt
Excess Or Deficit For Year$9,706ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,147BOYAmt
EOY$45,880EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,307BOYAmt
EOY$5,280EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,454BOYAmt
EOY$51,160EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,454BOYAmt
EOY$51,160EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSchool programs & class activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
To provide school programs to include but not limited to the following: hospitality, school directory, student agendas, student incentives and educational programs$21,467
OUTDOOR SCHOOL IS AN EDUCATIONAL OUTDOOR EXPERIENCE FOR STUDENTS. THE SCHOLAR- SHIP THE PTO PROVIDES SPONSORS 20 STUDENTS WHO NEED FINANCIAL ASSISTANCE.$3,600
FieldValueIRS element (for citing)
Total Program Service Expenses$25,067TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGELICA MORALES
President10.00$0
KAREN SANTOS
Treasurer10.00$0
LOUISA CONFAIT
Secretary5.00$0
TANHYA HOWELL
Parliamentarian5.00$0
JACKIE MOUNIR
VP Ways and Means/Fundraising2.00$0
LINDA NOLTY
VP Programs/Socials2.00$0
CATHY HUNTER
VP VIPS2.00$0
UMA VENKAT
Membership1.00$0
ELIZABETH HENDRIE
Spirit Wear1.00$0
BETSY CLARK
Shared Dreams1.00$0
TRISTA JONES
8th Grade Exit Party1.00$0
ANGELICA MORALES
Box Tops and Ongoing Fundraisers1.00$0
APRIL SMITH
8th Grade Career Day1.00$0
JACKIE MOUNIR
7th Grade Career Day1.00$0
BELINDA NASSIF
Q E-News and Website1.00$0
BILLYE MOUTRA
Hospitality1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN SANTOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 FM 1092 RdAddressLine1Txt
CityMissouri CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd
FieldValueIRS element (for citing)
Phone2816343600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,367CurrentTaxYearMinus1YearAmt
Current Tax Year$3,405CurrentTaxYearAmt
Total$28,722TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,576CurrentTaxYearMinus1YearAmt
Current Tax Year$46,955CurrentTaxYearAmt
Total$160,782TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,943CurrentTaxYearMinus1YearAmt
Current Tax Year$50,360CurrentTaxYearAmt
Total$189,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$189,504PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$18TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$189,522TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Programs 23507.
Form 990EZ, Part I, Line 16Administrative 372.
Form 990EZ, Part I, Line 16Class Activity 774.
Form 990EZ, Part II, Line 24Spirit Wear Inventory 5307. 5280.

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