SIENNA CROSSING ELEMENTARY PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIENNA CROSSING ELEMENTARY PTO (EIN 76-0575509)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-10
- IRS object ID
- 201243459349200069
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T13:01:33-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 2011-06-01 | 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 | 2012-10-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE GORE | Name |
| Phone | 2813818763 | Phone |
| Date Prepared | 2012-12-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 179306 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15428 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 6940 | 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 | 132944 | FundraisingGrossIncome |
| Special Events Direct Expenses | 46848 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 86096 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15361 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11676 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3685 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 8633 | OtherRevenueTotal |
| Total Revenue | 120782 | TotalRevenue |
| Printing Publications Postage | 73 | PrintingPublicationsPostage |
| Other Expenses Total | 75962 | OtherExpensesTotal |
| Total Expenses | 76035 | TotalExpenses |
| Excess Or Deficit For Year | 44747 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 125400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170147 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113245 | BOY |
| EOY | 162288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12155 | BOY |
| EOY | 7859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125400 | BOY |
| EOY | 170147 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125400 | BOY |
| EOY | 170147 | 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. | 34193 |
| PROJECT FUND USED FOR LEGO KITS, 5TH GRADE TECHNOLOGY PROGRAM AND BIRD FESTIVAL. | 24184 |
| VIPS PROGRAMS. | 5584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63961 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MELINDA SLAUSON | ||||||
| 3706 SOUTH VIRKUS COURT | MISSOURI CITY | TX | 77459 | PRESIDENT | 12.00 | 0 |
| JULIE MAHAN | ||||||
| 4230 CRYSTAL RIDGE | MISSOURI CITY | TX | 77459 | 1ST VP | 12.00 | 0 |
| ROBIN WARREN | ||||||
| 10519 CARROLLTON COURT | MISSOURI CITY | TX | 77459 | 2ND VP | 6.00 | 0 |
| CATHY HUNTER | ||||||
| 10307 CHAPEL COURT | MISSOURI CITY | TX | 77459 | 2ND VP | 6.00 | 0 |
| TAMMY ELLIOTT | ||||||
| 9619 OCONNOR LANE | MISSOURI CITY | TX | 77459 | TREASURER | 12.00 | 0 |
| CARRIE BISHOP | ||||||
| 3911 NORTH CAULDER WAY | MISSOURI CITY | TX | 77459 | SECRETARY | 3.00 | 0 |
| DANA BARGER | ||||||
| 3402 VELASCO CT | MISSOURI CITY | TX | 77459 | VIPS COORDINATOR | 6.00 | 0 |
| ALLYSON HUTH | ||||||
| 10307 LIGHTHOUSE LN | MISSOURI CITY | TX | 77459 | VIPS COORDINATOR | 6.00 | 0 |
| LAURA KROBOTH | ||||||
| 9211 SOUTH FITZGERALD WAY | MISSOURI CITY | TX | 77459 | 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 | 9090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22368 | CurrentTaxYear |
| Total | 62396 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156938 | CurrentTaxYear |
| Total | 785799 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179306 | CurrentTaxYear |
| Total | 848195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 848195 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| 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 | 93786 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93786 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37878 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GATOR CASH | NameOfEvent2 |
| Gross Receipts Event2 | 36586 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36586 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 739 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 6900 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6900 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2830 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 137272 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41447 | DirectExpenseSummaryEvents |
| Net Income Summary | 95825 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | DIRECTORY 2255. PARTY - 5TH GRADE EXIT 580. UNCLEARED CHECKS FROM PRIOR PERIODS 5798. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL ENRICHMENT 34193. PROGRAM EXPENSES 29055. VIP PROGRAMS 5584. HOSPITALITY 4594. GARDEN 2536. |