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QUAIL VALLEY MIDDLE SCHOOL PTO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
QUAIL VALLEY MIDDLE SCHOOL PTO (EIN 76-0512063)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201633149349200128
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

FieldValueIRS element (for citing)
Return2016-11-09T07:49:38-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GOREPreparerPersonNm
Phone2813818763PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$43,947GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,708ProgramServiceRevenueAmt
Membership Dues$5,250MembershipDuesAmt
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$9,231FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,533SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,698SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,621GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,627CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,994GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$16OtherRevenueTotalAmt
Total Revenue$32,787TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$432FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,338OtherExpensesTotalAmt
Total Expenses$35,770TotalExpensesAmt
Excess Or Deficit For Year-$2,983ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,237BOYAmt
EOY$36,147EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$5,307EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,437BOYAmt
EOY$41,454EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,437BOYAmt
EOY$41,454EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSchool programs & class activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide school programs to include but not limited to the following: hospitality, school directory, student agendas, student incentives and educational programs.DescriptionProgramSrvcAccomTxt
Program Service Expenses$32,087ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,087TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGELICA MORALES
President25.00$0
KAREN SANTOS
Treasurer25.00$0
LOUISA CONFAIT
Secretary10.00$0
TANHYA HOWELL
Parliamentarian2.00$0
PAXTON WARREN
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
JYOTI PURI
Box Tops and Ongoing Fundraisers1.00$0
APRIL SMITH
8th Grade Career Day1.00$0
ANIL PASUPULETI
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 Minus3 Years$6,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,725CurrentTaxYearMinus1YearAmt
Current Tax Year$5,367CurrentTaxYearAmt
Total$25,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,891CurrentTaxYearMinus1YearAmt
Current Tax Year$38,576CurrentTaxYearAmt
Total$113,827TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,616CurrentTaxYearMinus1YearAmt
Current Tax Year$43,943CurrentTaxYearAmt
Total$139,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$139,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$14TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$14TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$139,158TotalAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Other Income 16.
Form 990EZ, Part I, Line 16Programs 32087.
Form 990EZ, Part I, Line 16Administrative 2018.
Form 990EZ, Part I, Line 16Class Activity 1203.
Form 990EZ, Part I, Line 16Prior Period Adjustment 30.
Form 990EZ, Part II, Line 24Spirit Wear Inventory 4200. 5307.

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