BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAINES MIDDLE SCHOOL PARENT TEACHERORGANIZATION (EIN 20-5136014)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349203846
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:37:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205548240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER MCGUINNESS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 MALIBU DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205136014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINES MIDDLE SCHOOL PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAIN | NameControl |
| Phone | 2816346870 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA KROBOTH | Name |
| Title | PRESIDENT | Title |
| Phone | 2816346870 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERLE SHEFSTAD CPA | Name |
| PTIN | P01333948 | PTIN |
| Phone | 7135903000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 83548 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19148 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11253 | ProgramServiceRevenue |
| Fundraising Gross Income | 53147 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21140 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32007 | SpecialEventsNetIncomeLoss |
| Total Revenue | 62408 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2141 | PrintingPublicationsPostage |
| Other Expenses Total | 33759 | OtherExpensesTotal |
| Total Expenses | 37500 | TotalExpenses |
| Excess Or Deficit For Year | 24908 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26880 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51788 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26880 | BOY |
| EOY | 51788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26880 | BOY |
| EOY | 51788 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26880 | BOY |
| EOY | 51788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO IMPROVEMENT AND PROMOTE THE EDUCATION OF STUDENTS AT BAINES MIDDLE SCHOOL, MISSOURI CITY, TX BY SCHOOL SUPPLIES, FIELD TRIPS AND OTHER EDUCATIONAL EXPERIENCES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 37500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37500 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHRISTY CARROLL | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| LAURA KROBOTH | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| CYNTHIA DURAN | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| DANA JORSLING-WILSON | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| BETH SHIELDS | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LAURA CAMPBELL | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| KIM THAMAN | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| LORI BRAMLETT | ||||
| PUBLICIST | 2.00 | 0 | 0 | 0 |
| TRINA PADILLA-MATA | ||||
| PUBLICIST | 2.00 | 0 | 0 | 0 |
| JULIE MOISE | ||||
| PARLIAMENTARIAN | 2.00 | 0 | 0 | 0 |
| JULIE COFFMAN | ||||
| VOLUNTEER COORDINATOR | 2.00 | 0 | 0 | 0 |
| DAVID YAFFIE | ||||
| PRINCIPAL | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA CAMPBELL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 SIENNA RANCH ROAD | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2814440725 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19148 | CurrentTaxYear |
| Total | 52135 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64400 | CurrentTaxYear |
| Total | 218633 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83548 | CurrentTaxYear |
| Total | 270768 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6300 | CurrentTaxYearMinus3Years |
| Total | 6300 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6300 | CurrentTaxYearMinus3Years |
| Total | 6300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 264468 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83548 | CurrentTaxYear |
| Total | 270768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH & ENTERTAINMENT BOOKS | NameOfEvent1 |
| Gross Receipts Event1 | 24196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24196 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3695 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCHOOL SPIRITWARE | NameOfEvent2 |
| Gross Receipts Event2 | 15875 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15875 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4665 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13076 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13076 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4530 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53147 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53147 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21140 | DirectExpenseSummaryEvents |
| Net Income Summary | 32007 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: INSURANCE. AMOUNT: 554. DESCRIPTION: CAREER DAY. AMOUNT: 548. DESCRIPTION: EDUCATIONAL ENRICHMENT. AMOUNT: 6,503. DESCRIPTION: SALES TAX. AMOUNT: 1,451. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 10,140. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 300. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: SUPPLIES. AMOUNT: 158. DESCRIPTION: TEACHER AND STAFF APPRECIATION. AMOUNT: 2,343. DESCRIPTION: GUEST SPEAKERS AND AUTHORS. AMOUNT: 2,500. DESCRIPTION: FACULTY FUND. AMOUNT: 2,277. DESCRIPTION: STUDENT AGENDAS. AMOUNT: 4,472. DESCRIPTION: OPERATIONS. AMOUNT: 1,872. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 174. DESCRIPTION: OTHER. AMOUNT: 190. DESCRIPTION: STUDENT CLUB. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 33,759. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |