HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 74-2437455)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-02
IRS object ID
201513069349200016
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)
Return2015-11-02T10:53:29-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262656371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERSEN KNOX & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 INDUSTRIAL BLVD SUITE 130AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742437455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone2817405013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12022 COLONIST PARK DRIVEAddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN OLIVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2817405013PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRI R SCHEFFERPreparerPersonNm
PTINP00733599PTIN
Phone2812423232PhoneNum
Preparation2015-11-02PreparationDt
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$70,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,223ContributionsGiftsGrantsEtcAmt
Membership Dues$6,869MembershipDuesAmt
Fundraising Gross Income$60,606FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,807SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,799SpecialEventsNetIncomeLossAmt
Other Revenue Total$6OtherRevenueTotalAmt
Total Revenue$35,897TotalRevenueAmt
Grants And Similar Amounts Paid$18,426GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,171OtherExpensesTotalAmt
Total Expenses$23,597TotalExpensesAmt
Excess Or Deficit For Year$12,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,552NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,852NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,552BOYAmt
EOY$60,852EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,552BOYAmt
EOY$60,852EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,552BOYAmt
EOY$60,852EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE REVENUE TO ASSIST HIGHLANDS PARENT TEACHER ORGANIZATION IN SUPPORT OF SCHOOL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BUY EQUIPMENT AND SCHOOL SUPPLIES FOR THOSE IN NEED AND TO BUY ITEMS FOR THE SCHOOL LIBRARY$4,400$0
PROVIDE TEACHER STIPENDS IN ORDER TO IMPROVE TEACHINGSKILLS$5,200$0
PROVIDE STUDENT FIELD TRIPS AND ACTIVITIES$8,826$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELONEE SOTO
PRESIDENT5.00$0$0$0
CRYSTAL MOYA
1ST VICE PRESIDENT2.00$0$0$0
CASEY PHILLIPS
2ND VICE PRESIDENT2.00$0$0$0
MARIE HORNE
3RD VICE PRESIDENT2.00$0$0$0
SHAINA IBRAHIM
4TH VICE PRESIDENT2.00$0$0$0
JENNIFER USCHOLD
5TH VICE PRESIDENT2.00$0$0$0
HUDA SHAIKH
6TH VICE PRESIDENT2.00$0$0$0
ROBIN OLIVER
TREASURER2.00$0$0$0
CHRISTINA SANCHEZ
SECRETARY2.00$0$0$0
AMBER MCCOY
TEACHER REPRESENTATIVE#12.00$0$0$0
JENNIFER CULBERSON
TEACHER REPRESENTATIVE#22.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN OLIVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12022 COLONIST PARK DRIVEAddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Phone2817405013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,561CurrentTaxYearMinus1YearAmt
Current Tax Year$10,092CurrentTaxYearAmt
Total$41,605TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Total$96TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,602CurrentTaxYearMinus1YearAmt
Current Tax Year$60,606CurrentTaxYearAmt
Total$353,982TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,163CurrentTaxYearMinus1YearAmt
Current Tax Year$70,698CurrentTaxYearAmt
Total$395,683TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$395,683PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$33TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$33TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,172CurrentTaxYearMinus1YearAmt
Current Tax Year$70,704CurrentTaxYearAmt
Total$395,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISER: CATALOG SALESEvent1Nm
Gross Receipts Event1$31,201GrossReceiptsEvent1Amt
Gross Revenue Event1$31,201GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,073OtherDirectExpensesEvent1Amt
Event2MULTICULTURAL FESTIVALEvent2Nm
Gross Receipts Event2$18,342GrossReceiptsEvent2Amt
Gross Revenue Event2$18,342GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,142NonCashPrizesEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,407FoodAndBeverageEvent2Amt
Entertainment Event2$3,873EntertainmentEvent2Amt
Other Direct Expenses Event2$2,429OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$49,543GrossReceiptsTotalAmt
Gross Revenue Total Events$49,543GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,142NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,407FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,873EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,502OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,524DirectExpenseSummaryEventsAmt
Net Income Summary$21,019NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HIGHLANDS ELEMENTARY. PURPOSE OF PAYMENT: GRANTS FOR SUPPLIES, LIBRARY, CLASSROOM MATERIALS AND SUPPLIES FOR FACULTY. AMOUNT OF PAYMENT: 18,426.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: FIELD TRIPS EXPENSE. AMOUNT: 2,734. DESCRIPTION: ADMINISTRATIVE EXP. AMOUNT: 420. DESCRIPTION: SALES TAX LIABILLITY. AMOUNT: 608. DESCRIPTION: MEMORIALS AND GIFTS GIVEN. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 5,171.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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