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QUAIL VALLEY MIDDLE SCHOOL PTO: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
QUAIL VALLEY MIDDLE SCHOOL PTO (EIN 76-0512063)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201503149349201270
Schema version
2014v5.0
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)
Return2015-11-10T15:44:02-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 1092AddressLine1Txt
CityMissouri CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRISTA JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2816343600PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GOREPreparerPersonNm
Phone2813818763PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$51,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,725ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
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$25,797FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,054SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,743SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,457GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,616CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,841GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,637OtherRevenueTotalAmt
Total Revenue$21,950TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$319FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,153OtherExpensesTotalAmt
Total Expenses$7,472TotalExpensesAmt
Excess Or Deficit For Year$14,478ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,759BOYAmt
EOY$40,237EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,959BOYAmt
EOY$44,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,959BOYAmt
EOY$44,437EOYAmt
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$36,024ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,024TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY JAASMA
President20.00$0
TRISTA JONES
Treasurer20.00$0
NATALIE WHITE
VP, Programs5.00$0
PAM HUBENAK
VP, Programs5.00$0
ANGIE GRAY
VP, VIPS5.00$0
TRACI MUNSEY
VP, Fundraising5.00$0
TRACY MEDLOCK
Secretary5.00$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)
PersonTRISTA JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 FM 1092AddressLine1Txt
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 Minus2 Years$6,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,799CurrentTaxYearMinus1YearAmt
Current Tax Year$6,725CurrentTaxYearAmt
Total$19,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,668CurrentTaxYearMinus1YearAmt
Current Tax Year$44,891CurrentTaxYearAmt
Total$75,251TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,467CurrentTaxYearMinus1YearAmt
Current Tax Year$51,616CurrentTaxYearAmt
Total$95,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$95,201PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$95,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event18th GRADE PARTYEvent1Nm
Gross Receipts Event1$10,259GrossReceiptsEvent1Amt
Gross Revenue Event1$10,259GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,113OtherDirectExpensesEvent1Amt
Event2FALLEvent2Nm
Gross Receipts Event2$10,219GrossReceiptsEvent2Amt
Gross Revenue Event2$10,219GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,617OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,478GrossReceiptsTotalAmt
Gross Revenue Total Events$20,478GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,730DirectExpenseSummaryEventsAmt
Net Income Summary$6,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8SCHOOL STORE 1607. PRIOR PERIOD ADJUSTMENT 30.
Form 990EZ, Part I, Line 16PROGRAMS 6154. CLASS ACTIVITIES 727. ADMINISTRATIVE 272.
Form 990EZ, Part II, Line 24SPIRIT WEAR INVENTORY 200. 4200.

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