QUAIL VALLEY MIDDLE SCHOOL PTO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL VALLEY MIDDLE SCHOOL PTO (EIN 76-0512063)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-09
- IRS object ID
- 201530099349200713
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-09T13:41:50-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joanne L Gore CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3323 El Dorado Blvd | AddressLine1 |
| City | Missouri City | City |
| State | TX | State |
| ZIP Code | 774593013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760512063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAIL VALLEY MIDDLE SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAI | BusinessNameControlTxt |
| Phone | 2816343600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3019 FM 1092 | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTA JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816343600 | PhoneNum |
| Signature | 2014-11-16 | 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 |
| Preparation | 2015-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $73,285 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,799 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $3 | 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 | $37,414 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,110 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,304 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $18,668 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,458 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,210 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,401 | OtherRevenueTotalAmt |
| Total Revenue | $32,717 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $255 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $21,914 | OtherExpensesTotalAmt |
| Total Expenses | $22,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,031 | BOYAmt |
| EOY | $29,759 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,411 | BOYAmt |
| EOY | $29,959 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,411 | BOYAmt |
| EOY | $29,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | School programs & class activities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To 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 | $59,041 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,041 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY ARCHER | ||
| Co-President | 20.00 | $0 |
| RIKI GARCIA | ||
| Co-President | 20.00 | $0 |
| VANESSA GIONIS | ||
| Treasurer | 10.00 | $0 |
| JAN OXLEY | ||
| VP, Programs | 5.00 | $0 |
| PAMELA WALKER | ||
| VP, Fundraising | 5.00 | $0 |
| ANGIE GRAY | ||
| VP, VIPS | 5.00 | $0 |
| TRACY MEDLOCK | ||
| Secretary | 5.00 | $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 | TRISTA JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3019 FM 1092 | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816343600 | 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 | $7,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $6,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,799 | CurrentTaxYearAmt |
| Total | $21,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,668 | CurrentTaxYearAmt |
| Total | $30,360 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,467 | CurrentTaxYearAmt |
| Total | $51,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,497 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 8th GRADE PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $10,693 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,693 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,799 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,648 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,648 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,935 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $8,447 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,447 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,447 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,788 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,607 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | CAREER DAY 501. TRACK PROJECT REVENUE 6949. OTHER INCOME 2249. SCHOOL STORE 629. REIMBURSEMENT - NSF CHARGE 73. |
| Form 990EZ, Part I, Line 16 | PROGRAMS 18654. CLASS ACTIVITIES 857. ADMINISTRATIVE 2403. |
| Form 990EZ, Part II, Line 24 | SPIRIT WEAR INVENTORY 380. 200. |
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