LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990, tax year 2021
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- Organization
- LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 76-0500049)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349304472
- Schema version
- 2021v4.0
- 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 | 2023-05-15T10:50:27-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760362726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD L SCHAFMAN LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5218 SPRUCE ST | AddressLine1Txt |
| City | BELLAIRE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774013311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HAJDIK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7132058211 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | HAJDIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD L SCHAFMAN CPA | PreparerPersonNm |
| PTIN | P00430740 | PTIN |
| Phone | 7136645100 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WESTHEIMER | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMARPTO.COM | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $168,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,159 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352 | PYInvestmentIncomeAmt |
| CY Investment Income | $131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,199 | PYOtherRevenueAmt |
| CY Other Revenue | $9,421 | CYOtherRevenueAmt |
| PY Total Revenue | $170,425 | PYTotalRevenueAmt |
| CY Total Revenue | $133,711 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,726 | PYOtherExpensesAmt |
| CY Other Expenses | $110,967 | CYOtherExpensesAmt |
| PY Total Expenses | $158,726 | PYTotalExpensesAmt |
| CY Total Expenses | $110,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,860 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,539 | 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 | $7,228 | ExpenseAmt |
| 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 ALL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,296 | ExpenseAmt |
| Desc | PROVIDE 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 | $43,343 | ExpenseAmt |
| Desc | DEMONSTRATE APPRECIATION FOR TEACHERS, ADMINISTRATION AND STAFF BY PROVIDING A TEACHER WELCOME LUNCH AND 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 | $102,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | HEATHER HADJIK | PersonNm |
| Phone | 7135225960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WESTHEIMER | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TONYA ANDERSON | |||||
| VP MEMBERSHI | 1.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER BARROW | |||||
| PRESIDENT-EL | 0.25 | Yes (X) | $0 | $0 | $0 |
| LORI BLACK | |||||
| 2024 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| ANJANETTE BLEWER | |||||
| PARLIAMENTAR | 0.25 | Yes (X) | $0 | $0 | $0 |
| JILL CALDERONE | |||||
| 2023 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| HEATHER HAJDIK | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETH LANE | |||||
| 2022 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| KRISTINE MARTINEZ | |||||
| 2025 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| RONELLE MEIKLEHAM | |||||
| RECORDING SE | 0.25 | Yes (X) | $0 | $0 | $0 |
| SOOK MILLER | |||||
| TREASURER-EL | 0.25 | Yes (X) | $0 | $0 | $0 |
| KARA RICHARDSON | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALYSON ROONEY | |||||
| 2022 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| CASEY SCHULTZ | |||||
| VP COMMUNICA | 1.00 | Yes (X) | $0 | $0 | $0 |
| SARAH THWEATT | |||||
| 2023 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| MOYA VARNER | |||||
| VP WISH LIST | 1.00 | Yes (X) | $0 | $0 | $0 |
| JENNY WOOD | |||||
| 2024 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| LESLIE WUBBERHORST | |||||
| 2025 CLASS C | 0.25 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $124,159 | FundraisingAmt |
| Total Contributions | $124,159 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763 | TotalRevenueColumnAmt |
| Exclusion | $4,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,027 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,658 | TotalRevenueColumnAmt |
| Exclusion | $4,658 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SENIOR ACTIVITIES/LHS FES | $52,296 | $52,296 |
| TEACHER WISHLIST | $20,328 | $20,328 |
| TEACHER APPRECIATION | $14,841 | $14,841 |
| TEACHER DEVELOPMENT | $6,709 | $6,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,232 | TotalAmt |
| Program Services | $8,693 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,967 | TotalAmt |
| Program Services | $102,867 | ProgramServicesAmt |
| Management And General | $6,587 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,795 | BOYAmt |
| EOY | $71,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,795 | BOYAmt |
| EOY | $79,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,321 | 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 | $53,795 | BOYAmt |
| EOY | $76,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,795 | BOYAmt |
| EOY | $76,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,795 | BOYAmt |
| EOY | $79,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,744 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,159 | CurrentTaxYearAmt |
| Total | $477,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,159 | CurrentTaxYearAmt |
| Total | $477,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $477,514 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,490 | CurrentTaxYearAmt |
| Total | $25,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $503,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,413 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $3,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,321 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG & BRIGHT CA | Event1Nm |
| Gross Receipts Event1 | $64,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,241 | CharitableContriEvent1Amt |
| Event2 | CORPORATE SPONS | Event2Nm |
| Gross Receipts Event2 | $22,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,000 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,926 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,926 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $122,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,167 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS PREPARED FROM FINANCIAL STATEMENTS PROVIDED BY THE BOARD TREASURER ALONG WITH INFORMATION ON FUNDRAISING ACTIVITIES. RETURN IS REVIEWED FOR ACCURACY PRIOR TO BEING SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PRINCIPAL'S DISCRETIONARY 5,785 0 0 BANK AND CREDIT CARD FEES 0 3,951 0 FUNDRAISING EXPENSES 0 0 1,513 PRESIDENT'S DISCRETIONARY 1,465 0 0 STUDENT TECHNOLOGY 1,443 0 0 MISC EXPENSE PY 0 75 0 TOTAL 8,693 4,026 1,513 |