PTO SOUR LAKE ELEMENTARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTO SOUR LAKE ELEMENTARY (EIN 76-0254298)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-05-14
- IRS object ID
- 201411349349202706
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T11:07:25-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNAWAY & WILLIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1209 | AddressLine1 |
| City | WINNIE | City |
| State | TX | State |
| ZIP Code | 77665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760254298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTO SOUR LAKE ELEMENTARY PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTOS | NameControl |
| Phone | 4099816414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 340 | AddressLine1 |
| City | SOUR LAKE | City |
| State | TX | State |
| ZIP Code | 77659 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN YARBROUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 4099816414 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS C WILLIS CPA | Name |
| Phone | 4092962144 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57856 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 903 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 43751 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21094 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22657 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9542 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9337 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 205 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3660 | OtherRevenueTotal |
| Total Revenue | 27425 | TotalRevenue |
| Printing Publications Postage | 1451 | PrintingPublicationsPostage |
| Other Expenses Total | 26638 | OtherExpensesTotal |
| Total Expenses | 28089 | TotalExpenses |
| Excess Or Deficit For Year | -664 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36999 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37663 | BOY |
| EOY | 36999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37663 | BOY |
| EOY | 36999 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37663 | BOY |
| EOY | 36999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide materials/enrichment activities for students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE PROVIDE PROGRAM AND MATERIALS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR A STUDENT BODY OF 500 PLUS STUDENTS IN GRADES PRE-K THROUGH 5TH | DescriptionProgramServiceAccom |
| Program Service Expenses | 28089 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28089 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIN YARBROUGH | ||
| President | 10.00 | 0 |
| WAYNETTE COOLEY | ||
| VP | 10.00 | 0 |
| APRIL MORREALE | ||
| VP | 10.00 | 0 |
| WYNDI PADGETT | ||
| Tres | 10.00 | 0 |
| SANDRA LOPEZ | ||
| Sec | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIN YARBROUGH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 PINEVILLE WAY | AddressLine1 |
| City | SOURLAKE | City |
| State | TN | State |
| ZIP Code | 77659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4099816400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Non Func | X | SupportingOrg509a3Type3NonFunc |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUR LAKE ELEMENTART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746002329 | EIN |
| Type Of Organization | Independent School | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $28,089 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 28089 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 16959 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16959 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1229 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 21048 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21048 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13878 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5744 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5744 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5987 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43751 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43751 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21094 | DirectExpenseSummaryEvents |
| Net Income Summary | 22657 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | BOX TOP, REBATE PROGRAM 1496. MISC 17. NSF CHARGES 332. BIRTHDAY SIGN 1005. DIRECTORIES 501. YEARBOOK 309. |
| Form 990EZ, Part I, Line 16 | CHAMPION OF THE MONTH 600. DRUG AWARENESS 595. TEACHER IPADS 10146. READER INCENTIVES 3715. NEW TEACHER GIFTS 200. FIELD TRIPS 3667. READER STORE 1498. SALES TAX 2054. SCHOLARSHIPS 1000. SPIRIT DAY 251. SUMMER SEND OFF 844. TEACHER APPRECIATION 1624. UIL 444. |
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