FRAZIER ELEMENTARY PARENT-TEACHER ORGANIZATION PTO HOUSTON TEXAS: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRAZIER ELEMENTARY PARENT-TEACHER ORGANIZATION PTO HOUSTON TEXAS (EIN 76-0127791)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-12-13
IRS object ID
201223489349200412
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-12-13T13:00:23-06:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1James J Towey P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19926 Sagedale DriveAddressLine1
CityHoustonCity
StateTXState
ZIP Code770895013ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760127791EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Frazier Elementary Parent Teacher OrganiBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRAZNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line110503 Hughes RoadAddressLine1
CityHoustonCity
StateTXState
ZIP Code770894530ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Name94530Name
TitleDirectorTitle
Phone7133206727Phone
Date Signed2012-10-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames J ToweyName
Phone2814845561Phone
Date Prepared2012-12-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts50372GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc700ContributionsGiftsGrantsEtc
Program Service Revenue14770ProgramServiceRevenue
Membership Dues1900MembershipDues
Fundraising Gross Income33002FundraisingGrossIncome
Special Events Direct Expenses20762SpecialEventsDirectExpenses
Special Events Net Income Loss12240SpecialEventsNetIncomeLoss
Total Revenue29610TotalRevenue
Fees And Oth Pymt To Ind Contractors2131FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2606OccupancyRentUtilitiesAndMaint
Printing Publications Postage7557PrintingPublicationsPostage
Other Expenses Total8531OtherExpensesTotal
Total Expenses20825TotalExpenses
Excess Or Deficit For Year8785ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY18274NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-4365OtherChangesInNetAssets
Net Assets Or Fund Balances EOY22694NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18274BOY
EOY22694EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18274BOY
EOY22694EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY18274BOY
EOY22694EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePTO Support of Elementary EducationPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpensesGrants And AllocationsGrantsAndAllocations
Classroom equipment and materials teacher funds and gifts all staff4082
Student assemblies cultural arts events field trips student recognition student materials and class parties pre K through 4th grade and ABLE classes5931700
Administrative expenses PTO functions benevolence and hospitality10254
Other program services1500
FieldValueIRS element (for citing)
Total Program Service Expenses21767TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Mary Valdez-Perez
10503 Hughes RoadHoustonTX770894530President10000
Claudia Bouleris
10503 Hughes RoadHoustonTX770894530Vice President25000
Yolanda Tobias
10503 Hughes RoadHoustonTX770894530Secretary5000
Ana Santos
10503 Hughes RoadHoustonTX770894530At-Large5000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonClaudia BoulerisNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110503 Hughes RoadAddressLine1
CityHoustonCity
StateTXState
ZIP Code770894530ZIPCode
FieldValueIRS element (for citing)
Telephone Number7133206727TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Robert Bevis Frazier ElemenBusinessNameLine1
FieldValueIRS element (for citing)
EIN746001850EIN
Type Of OrganizationElem SchoTypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VariousNameOfEvent1
Gross Receipts Event133003GrossReceiptsEvent1
Gross Revenue Event133003GrossRevenueEvent1
Other Direct Expenses Event119747OtherDirectExpensesEvent1
Gross Receipts Total33003GrossReceiptsTotal
Gross Revenue Total Events33003GrossRevenueTotalEvents
Other Direct Expenses Total Events19747OtherDirectExpensesTotalEvents
Direct Expense Summary Events19747DirectExpenseSummaryEvents
Net Income Summary13256NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Description of other expenses (Part I, line 16)Description Amount Scholarships 1500 Special School-Wide Projects 1868 Field Trips 1870 Frazier Family Fund and Jungle Jam 2083 Teacher Staff Appreciation 481 Student Recognition 350 Travel and Meetings 213 Fourth Grade Tea Party 100 Student Planners 66
02. Other changes in net assets or fund balances (Part I, line 20)Description Amount Prior Period Adjustments 4365
03. Other program services (Part III, line 31)Three scholarships were awarded in the tax period from June 1 2011 through May 31 2012 Each of the three were for 500 and were awarded an alumnus of Frazier Elementary who applied and showed exemplary high school grades and leadership activities that lead that student to be admitted into an accredited university

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