HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 74-2437455)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-14
IRS object ID
201243199349203079
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)
Timestamp2012-11-14T18:51:56-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742437455EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS ELEMENTARY PARENT TEACHER ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIGHNameControl
Phone2816344160Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12022 Colonist Park DriveAddressLine1
CitySugar LandCity
StateTXState
ZIP Code77478ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames BadgerName
TitleTreasurerTitle
Phone2817405013Phone
Date Signed2012-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts74189GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3263ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues6225MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income64693FundraisingGrossIncome
Special Events Direct Expenses40188SpecialEventsDirectExpenses
Special Events Net Income Loss24505SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total8OtherRevenueTotal
Total Revenue34001TotalRevenue
Grants And Similar Amounts Paid38511GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits4100SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7105FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage237PrintingPublicationsPostage
Other Expenses Total2169OtherExpensesTotal
Total Expenses52122TotalExpenses
Excess Or Deficit For Year-18121ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY33802NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY15681NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY33802BOY
EOY15681EOY

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)
BOY33802BOY
EOY15681EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY33802BOY
EOY15681EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide revenue to assist Highlands Parent Teacher Organization in support of school activitiesPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Buy equipment and school supplies for those in need and to buy items for school library274730
Provide teacher stipends in order to improve teaching skills.41000
Provide student field trips and activities.69380
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
James Badger
2022 Colonist Park DriveSugar LandTX77478Treasurer2000
Michelle Escolona
2022 Colonist Park DriveSugar LandTX77478President5000
Ida Hammond
2022 Colonist Park DriveSugar LandTX774781st Vice President2000
Melonee Soto
2022 Colonist Park DriveSugar LandTX774782nd Vice President2000
Rebecca Perel
2022 Colonist Park DriveSugar LandTX774783rd Vice President2000
Suzanne Funk-Shepard
2022 Colonist Park DriveSugar LandTX774785th Vice President2000
Marie Horne
2022 Colonist Park DriveSugar LandTX774787th Vice President2000
Jennifer Culberson
2022 Colonist Park DriveSugar LandTX77478Secretary2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJames BadgerNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12022 Colonist Park DriveAddressLine1
CitySugar LandCity
StateTXState
ZIP Code77478ZIPCode
FieldValueIRS element (for citing)
Telephone Number2817405013TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year5313CurrentTaxYearMinus1Year
Current Tax Year7424CurrentTaxYear
Total12737Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year21CurrentTaxYearMinus1Year
Current Tax Year75CurrentTaxYear
Total96Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year80575CurrentTaxYearMinus1Year
Current Tax Year66694CurrentTaxYear
Total147269Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85909CurrentTaxYearMinus1Year
Current Tax Year74193CurrentTaxYear
Total160102Total
FieldValueIRS element (for citing)
Public Support Total509160102PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85909CurrentTaxYearMinus1Year
Current Tax Year74193CurrentTaxYear
Total160102Total
FieldValueIRS element (for citing)
Public Support Percentage5091PublicSupportPercentage509
Prior Year Support Percentage1PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Major Fund RaisesNameOfEvent1
Gross Receipts Event120133GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event120133GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event111259OtherDirectExpensesEvent1
Name Of Event2Muilti-Cultural FestivalNameOfEvent2
Gross Receipts Event220909GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event220909GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event211145OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8603GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events8603GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events7595OtherDirectExpensesOtherEvents
Gross Receipts Total49645GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events49645GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events29999OtherDirectExpensesTotalEvents
Direct Expense Summary Events29999DirectExpenseSummaryEvents
Net Income Summary19646NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L08Form 990-EZ, Part I, Line 8Bank Interest
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Grants for Equipment and Supplies, Library Inventory and School Activities
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Sales Tax Liability;1620|Banking Charges and Returned Checks;549^Total;2169^

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