PTO SOUR LAKE ELEMENTARY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTO SOUR LAKE ELEMENTARY (EIN 76-0254298)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-11-20
- IRS object ID
- 201443249349200204
- 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 | 2014-11-20T07:41:13-08:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunaway & Willis PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760254298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTO Sour Lake Elementary Parent Teacher Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTOS | BusinessNameControlTxt |
| Phone | 4099816414 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN YARBROUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4099816414 | PhoneNum |
| Signature | 2014-11-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS C WILLIS CPA | PreparerPersonNm |
| Phone | 4092962144 | PhoneNum |
| Preparation | 2014-11-20 | 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 | $63,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $878 | 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 | $43,846 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,196 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,650 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,301 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,973 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,328 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,470 | OtherRevenueTotalAmt |
| Total Revenue | $45,326 | TotalRevenueAmt |
| Printing Publications Postage | $1,675 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,620 | OtherExpensesTotalAmt |
| Total Expenses | $29,295 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,031 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,030 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,999 | BOYAmt |
| EOY | $37,804 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,226 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,999 | BOYAmt |
| EOY | $53,030 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,999 | BOYAmt |
| EOY | $53,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide materials/enrichment activities for students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc 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 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,521 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,521 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 | 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 | ERIN YARBROUGH | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Phone | 4099816400 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sour Lake Elementart | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746002329 | EIN |
| Organization Type | Independent School | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $44,521 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $44,521 | SupportSumAmt |
| 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 |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | BOX TOP, REBATE PROGRAM 2148. NSF CHARGES 359. BIRTHDAY SIGN 860. DIRECTORIES 430. YEARBOOK 2595. HAWK STICKER 32. MISC 46. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 2683. READER INCENTIVES 4025. CHAMPION OF THE MONTH 600. DRUG AWARENESS 1208. NEW TEACHER GIFT 950. OFFICE SUPPLIES 14. READER STORE 250. SALES TAX 751. SCHOLARSHIPS 2000. SCHOOL SUPPLIES 658. SPIRIT DAY 483. SUMMER SEND OFF 2441. SUPPLIES 569. TEACHER APPRECIATION 2590. UIL 180. YEARBOOK 4692. DEPRECIATION 564. PARTIES 69. 2012 TAXES 2893. |
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