LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 76-0500049)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-14
- IRS object ID
- 202440749349301974
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-03-14T17:30:09-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472770518 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly D Scott | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Spring Cypress Road Ste 136 | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760500049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR HIGH SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMA | BusinessNameControlTxt |
| Phone | 7135525960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WESTHEIMER RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSON ROONEY | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 7135525960 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALYSON | PersonFirstNm |
| Person Last | ROONEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D SCOTT EA | PreparerPersonNm |
| PTIN | P01208086 | PTIN |
| Phone | 2815280557 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYSON ROONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WESTHEIMER RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND ENRICH LAMAR HIGH SCHOOL'S CURRICULUM AND ENHANCE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,551 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131 | PYInvestmentIncomeAmt |
| CY Investment Income | $684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,421 | PYOtherRevenueAmt |
| CY Other Revenue | $5,556 | CYOtherRevenueAmt |
| PY Total Revenue | $133,711 | PYTotalRevenueAmt |
| CY Total Revenue | $130,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,967 | PYOtherExpensesAmt |
| CY Other Expenses | $125,953 | CYOtherExpensesAmt |
| PY Total Expenses | $110,967 | PYTotalExpensesAmt |
| CY Total Expenses | $125,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,377 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT AND ENRICH LAMAR HIGH SCHOOL'S CURRICULUM AND ENHANCE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,406 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES BY HOLDING REGULAR COLLEGE PREP SEMINARS AS WELL AS COLLEGE NIGHT WHERE REPRESENTATIVES FROM COLLEGES AROUND THE COUNTRY ARE INVITED ON CAMPUS TO SPEAK TO STUDENTS. ENRICH LAMAR HIGH SCHOOL'S CURRICULUM AND BY INVESTING INTO EDUCATIONAL SOFTWARE AND TECHNOLOGY THAT IS MADE AVAILABLE TO STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,585 | RevenueAmt |
| Desc | PROVE A SAFE AND FREE SENIOR ACTIVITIES BY ORGANIZING AN ON-CAMPUS CARNIVAL (LHS FEST PREVIOUSLY KNOWN AS PROJECT SAFE PROM) TOWARD THE END OF THE SCHOOL YEAR. ALL SENIORS WERE INVITED, NO ADMISSIONS WERE CHARGED AND FOOD AND ENTERTAINMENT WERE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,716 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,590 | RevenueAmt |
| Desc | DEMONSTRATE APPRECIATION FOR TEACHERS, ADMINISTRATION AND STAFF BY PROVIDING A TEACHER WELCOME LUNCH ALONG WITH REGULAR TEACHER APPRECIATION MEALS. SUPPORT TEACHERS BY INVESTING IN THEIR CONTINUING PROFESSIONAL DEVELOPMENT AND BY PROVIDING FUNDING FOR TEACHER SUPPLIES, EQUIPMENT AND PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSON ROONER | PersonNm |
| Phone | 7135225960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WESTHEIMER RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HEATHER BARROW | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETH LANE | |||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JENNY BEACH | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| SOOK MILLER | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALYSON ROONEY | |||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANJANETTE BLEWER | |||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| MOYA VARNER | |||||
| VP CORPORATE GIVING | 1.00 | Yes (X) | $0 | $0 | $0 |
| CASEY SCHULTZ | |||||
| VP COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 |
| TONYA ANDERSON | |||||
| VP MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE WELLS | |||||
| VP TEACHER WISH LIST | 1.00 | Yes (X) | $0 | $0 | $0 |
| KARA RICHARDSON | |||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JILL CALDERONE | |||||
| 2023 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SARAH THWEATT | |||||
| 2023 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LORI BLACK | |||||
| 2024 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JENNY WOOD | |||||
| 2024 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KRISTINE MARTINEZ | |||||
| 2025 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LESLIE WUBBENHORST | |||||
| 2025 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATHRYN SCHULTZ | |||||
| 2026 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALLISON TEHENG | |||||
| 2026 CLASS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,544 | FundraisingAmt |
| All Other Contributions | $106,007 | AllOtherContributionsAmt |
| Total Contributions | $124,551 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,544 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,533 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,537 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,023 | TotalRevenueColumnAmt |
| Exclusion | $2,023 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,556 | ExclusionAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $1,881 | $0 | $0 | $1,881 |
| BANK AND CREDIT CARD FEES | $3,783 | $0 | $3,783 | $0 |
| POSTAGE AND PRINTING | $811 | $0 | $811 | $0 |
| SUPPLIES | $785 | $0 | $785 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,004 | TotalAmt |
| Program Services | $117,170 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,953 | TotalAmt |
| Program Services | $117,170 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $1,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,620 | BOYAmt |
| EOY | $81,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,860 | BOYAmt |
| EOY | $81,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,539 | BOYAmt |
| EOY | $81,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,539 | BOYAmt |
| EOY | $81,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,860 | BOYAmt |
| EOY | $81,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,838 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,551 | CurrentTaxYearAmt |
| Total | $546,287 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,551 | CurrentTaxYearAmt |
| Total | $546,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $546,287 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $684 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,490 | CurrentTaxYearMinus1YearAmt |
| Total | $25,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $572,874 | TotalSupportAmt |
| Public Support CY170 | 0.95360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 |
| Pt II Ln 10 | INTEREST INCOME |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN FOOD FRIDAYS | Event1Nm |
| Gross Receipts Event1 | $13,486 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,486 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,952 | FoodAndBeverageEvent1Amt |
| Event2 | SPIRIT SALES | Event2Nm |
| Gross Receipts Event2 | $5,560 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,537 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,046 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,952 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,557 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PREPARED FROM FINANCIAL STATEMENTS PROVIDED BY THE BOARDS TREASURER ALONG WITH INFORMATION ON FUNDRAISING ACTIVITIES. RETURN IS REVIEWED FOR ACCURACY PRIOR TO BEING SIGNED AND SUBMITTED. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE ARE PROVIDED UPON REQUEST. |
| Form 990, Part IX, Line 24e | WEBSITE AND SOCIAL MEIDA 834. 0. 834. 0. |
| Form 990, Part IX, Line 24e | SENIOR ACTIVITES 53815. 53815. 0. 0. |
| Form 990, Part IX, Line 24e | TECHNOLOGY ACTIVITY 2565. 2565. 0. 0. |
| Form 990, Part IX, Line 24e | STUDENT PROGRAM - PROM TICKETS 1233. 1233. 0. 0. |
| Form 990, Part IX, Line 24e | STUDENT PROGRAM - UNDER CLASSMAN 2840. 2840. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER WISHLIST 24429. 24429. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION 11829. 11829. 0. 0. |
| Form 990, Part IX, Line 24e | TEACHER DEVELOPMENT 15449. 15449. 0. 0. |
| Form 990, Part IX, Line 24e | PRESIDENT DISCRETIONARY 1996. 1996. 0. 0. |
| Form 990, Part IX, Line 24e | PRINCIPAL DISCRETIONARY 3014. 3014. 0. 0. |