BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-09
- IRS object ID
- 201623149349200127
- Schema version
- 2015v2.1
- 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 | 2016-11-09T07:48:35-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | DARLA GOOLSBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816346870 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GORE | PreparerPersonNm |
| Phone | 2813818763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $107,033 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,561 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,160 | ProgramServiceRevenueAmt |
| Membership Dues | $38,916 | 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 | $39,441 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,360 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,081 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $17,955 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,132 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,823 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,541 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,571 | OtherExpensesTotalAmt |
| Total Expenses | $77,261 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,280 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,454 | BOYAmt |
| EOY | $112,238 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212 | BOYAmt |
| EOY | $1,708 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,666 | BOYAmt |
| EOY | $113,946 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,666 | BOYAmt |
| EOY | $113,946 | 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 |
| Program Service Expenses | $57,239 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,239 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY DONOVAN | ||
| President | 5.00 | $0 |
| KAREN ZYLICZ | ||
| VP Fundraising | 2.00 | $0 |
| ROBIN WARREN | ||
| VP Fundraising | 2.00 | $0 |
| SHELLEY BAY | ||
| VP Budget | 0.50 | $0 |
| LORI BRAMLETT | ||
| Membership | 0.50 | $0 |
| LAUREN TRAVERS | ||
| Treasurer | 5.00 | $0 |
| ANNE ROTONDO | ||
| Public Relations | 3.00 | $0 |
| CHRISTINE CARTER | ||
| Staff Representative | 3.00 | $0 |
| CARRIE BISHOP | ||
| Secretary | 2.00 | $0 |
| GENA HORAK | ||
| VIPS | 0.50 | $0 |
| JILL AYCOCK | ||
| Public Relations | 1.50 | $0 |
| LAURA KROBOTH | ||
| Parliamentarian | 0.50 | $0 |
| JENNIFER ROBERTS | ||
| Principal | 2.00 | $0 |
| JOHNNIE WRIGHT | ||
| Membership | 2.00 | $0 |
| SANDY LAPP | ||
| VIPS | 1.00 | $0 |
| SOBANA RAJAGOPAL | ||
| Staff Appreciation | 1.00 | $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 | DARLA GOOLSBY | 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 |
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 | $3,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,637 | CurrentTaxYearAmt |
| Total | $111,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,396 | CurrentTaxYearAmt |
| Total | $283,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,033 | CurrentTaxYearAmt |
| Total | $394,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $394,549 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,549 | 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 | $32,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,152 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,071 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,143 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,152 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,152 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,071 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,238 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Accounting software 275. |
| Form 990EZ, Part I, Line 16 | Awards ceremony 105. |
| Form 990EZ, Part I, Line 16 | Bank fees 54. |
| Form 990EZ, Part I, Line 16 | Educational enrichment 1270. |
| Form 990EZ, Part I, Line 16 | Guest speakers and authors 6000. |
| Form 990EZ, Part I, Line 16 | Insurance 549. |
| Form 990EZ, Part I, Line 16 | Operations 2547. |
| Form 990EZ, Part I, Line 16 | School support 1829. |
| Form 990EZ, Part I, Line 16 | Student events 12103. |
| Form 990EZ, Part I, Line 16 | Teacher and staff appreciation 5962. |
| Form 990EZ, Part I, Line 16 | Tutorial support 1000. |
| Form 990EZ, Part I, Line 16 | VIPS expense 340. |
| Form 990EZ, Part I, Line 16 | School Store Expense 677. |
| Form 990EZ, Part I, Line 16 | Marquee Expenses 222. |
| Form 990EZ, Part I, Line 16 | Sales Tax 873. |
| Form 990EZ, Part I, Line 16 | Club Start Up 500. |
| Form 990EZ, Part I, Line 16 | FBEF Auction Donation 381. |
| Form 990EZ, Part I, Line 16 | School Donations 2200. |
| Form 990EZ, Part I, Line 16 | Special Projects 28469. |
| Form 990EZ, Part I, Line 16 | Prior Period Adjustment 11215. |
| Form 990EZ, Part II, Line 24 | Spiritwear inventory 1212. 1708. |