BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201403109349200920
- Schema version
- 2013v3.1
- 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 | 2014-11-06T14:41:01-08:00 | 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 | 205136014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baines Middle School Parent Teacher Organization | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Missouri City | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN TRAVERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816346870 | PhoneNum |
| Signature | 2014-11-04 | 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 |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $83,117 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,409 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,763 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | 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 | $56,812 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,188 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,624 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,133 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,323 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,810 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $60,606 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $425 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $161 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,799 | OtherExpensesTotalAmt |
| Total Expenses | $47,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,259 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,788 | BOYAmt |
| EOY | $65,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,788 | BOYAmt |
| EOY | $65,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,788 | BOYAmt |
| EOY | $65,259 | 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 | $41,719 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,719 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA KROBOTH | ||
| President | 10.00 | $0 |
| MELINDA SLAUSON | ||
| First VP Fundraising | 5.00 | $0 |
| SANDY LAPP | ||
| First VP Fundraising | 5.00 | $0 |
| DANA JORSLING-WILSON | ||
| Second VP Budget | 3.00 | $0 |
| BETH SHIELDS | ||
| Membership and Development | 2.00 | $0 |
| SUZANNE VILLARREAL | ||
| Membership and Development | 2.00 | $0 |
| LAURA CAMPBELL | ||
| Treasurer | 10.00 | $0 |
| TRACY DONOVAN | ||
| Volunteer Coordinator | 10.00 | $0 |
| CYNTHIA BALASKI | ||
| Volunteer Coordinator | 10.00 | $0 |
| TRINA PADILLA MATTA | ||
| Secretary | 2.00 | $0 |
| MARIJANE DE TRANALTES | ||
| Publicist | 2.00 | $0 |
| JEN RIZZO | ||
| Publicist | 2.00 | $0 |
| CYNTHIA DURAN | ||
| Parliamentarian | 2.00 | $0 |
| MARY ANNE MONTGOMERY | ||
| Staff Appreciation | 3.00 | $0 |
| JENNIFER ROBERTS | ||
| Principal | 2.00 | $0 |
| KRISTIN MCNEELY | ||
| Faculty Representative | 2.00 | $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 | LAUREN TRAVERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 Sienna Ranch Rd | AddressLine1 |
| City | Missouri City | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
| 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 | $14,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409 | CurrentTaxYearAmt |
| Total | $42,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,708 | CurrentTaxYearAmt |
| Total | $256,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,117 | CurrentTaxYearAmt |
| Total | $298,997 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,300 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $292,697 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97670 | 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) |
|---|---|---|
| Name Of Event1 | Fall Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,056 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,056 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Spring Fundraiser | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,261 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,261 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,456 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $10,227 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,227 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,390 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,544 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,544 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,698 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING SOFTWARE 274. AWARDS CEREMONY 58. BANK FEES 28. CAREER DAY 810. EDUCATIONAL ENRICHMENT 6893. GUEST SPEAKERS AND AUTHORS 7187. INSURANCE 534. OPERATIONS 3387. PUBLICITY 907. SCHOOL SUPPORT 4402. STUDENT EVENTS 10523. TEACHER AND STAFF APPRECIATION 6501. TUTORIAL SUPPORT 4000. VIPS EXPENSE 295. | ExplanationTxt |