SIENNA CROSSING ELEMENTARY PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIENNA CROSSING ELEMENTARY PTO (EIN 76-0575509)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-09-21
- IRS object ID
- 201312649349200501
- 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 | 2013-09-21T15:26:42-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE L GORE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760575509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIENNA CROSSING ELEMENTARY PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIEN | NameControl |
| Phone | 2816343680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10011 STEEP BANK TRACE | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANIE HAUSCHEL | Name |
| Title | TREASURER | Title |
| Phone | 2816343680 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE GORE | Name |
| Phone | 2813818763 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163594 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8290 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 6570 | 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 | 128927 | FundraisingGrossIncome |
| Special Events Direct Expenses | 46934 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 81993 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15192 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15781 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -589 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4615 | OtherRevenueTotal |
| Total Revenue | 100879 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 357 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 418 | PrintingPublicationsPostage |
| Other Expenses Total | 92197 | OtherExpensesTotal |
| Total Expenses | 92972 | TotalExpenses |
| Excess Or Deficit For Year | 7907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 178054 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162288 | BOY |
| EOY | 174786 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7859 | BOY |
| EOY | 3268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170147 | BOY |
| EOY | 178054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170147 | BOY |
| EOY | 178054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND WELFARE OF STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES. | 50251 |
| PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAY- GROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM. | 19588 |
| VIPS PROGRAMS. | 7943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MELINDA SLAUSON | ||
| PRESIDENT | 12.00 | 0 |
| SHANNA ROSSETTI | ||
| 1ST VP | 12.00 | 0 |
| KAREN ZYLICZ | ||
| 2ND VP | 6.00 | 0 |
| CATHY HUNTER | ||
| 2ND VP | 6.00 | 0 |
| LANIE HAUSCHEL | ||
| TREASURER | 12.00 | 0 |
| CARRIE BISHOP | ||
| SECRETARY | 3.00 | 0 |
| LINDSAY STESZEWSKI | ||
| VIPS COORDINATOR | 6.00 | 0 |
| ALLYSON HUTH | ||
| VIPS COORDINATOR | 6.00 | 0 |
| LAURA KROBOTH | ||
| PARLIAMENTARIAN | 3.00 | 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 | LANIE HAUSCHEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3802 RITA ELLIOTT COURT | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 774592892 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2816343680 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14860 | CurrentTaxYear |
| Total | 68166 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148734 | CurrentTaxYear |
| Total | 770000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163594 | CurrentTaxYear |
| Total | 838166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 838166 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GATOR PALOOZA | NameOfEvent1 |
| Gross Receipts Event1 | 80083 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80083 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34979 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GATOR CASH | NameOfEvent2 |
| Gross Receipts Event2 | 32316 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32316 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 913 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7282 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7282 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3285 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119681 | GrossReceiptsTotal |
| Gross Revenue Total Events | 119681 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39177 | DirectExpenseSummaryEvents |
| Net Income Summary | 80504 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | DIRECTORY 1946. MISC. REFUNDS 71. ADJUSTMENT FOR UNCLEARED CHECKS FROM PRIOR PERIOD 2598. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL ENRICHMENT 50251. PROGRAM EXPENSES 19588. VIP PROGRAMS 7943. HOSPITALITY 6308. GARDEN 3545. BANK, CREDIT CARD & PAYPAL FEES 1583. SALES TAX 1237. DUES & SUBSCRIPTIONS 755. MISCELLANEOUS EXPENSE 440. SUPPLIES 247. DIRECTORY EXPENSE 250. INSURANCE 50. |