STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 76-0500049)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-11-13
IRS object ID
201923179349309602
Schema version
2017v2.2
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)
Return2019-11-13T17:36:56-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kimberly D ScottBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11010 Spring Cypress Road Ste 136AddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77373ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760500049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMAR HIGH SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMABusinessNameControlTxt
Phone7135225960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 WESTHEIMER RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY EARLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7135225960PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY D SCOTTPreparerPersonNm
PTINP01208086PTIN
Phone2815280557PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.101.37.175IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm17:36:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4CC469C8F0BE9E17437031E712DF0072234CFF62AtSubmissionCreationDeviceId
At Submission Filing Device Id2D6F2373E58FF55C1168BC33C0A1BEFBE5A7BE85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY EARLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 WESTHEIMER RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$167,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lamarpto.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUPPORT AND ENRICH LAMAR HIGH SCHOOLActivityOrMissionDesc
Voting Members Governing Body296VotingMembersGoverningBodyCnt
Voting Members Independent296VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers284TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$48,744PYContributionsGrantsAmt
CY Contributions Grants$55,778CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$151,415PYOtherRevenueAmt
CY Other Revenue$105,181CYOtherRevenueAmt
PY Total Revenue$200,159PYTotalRevenueAmt
CY Total Revenue$160,986CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,068CYTotalFundraisingExpenseAmt
PY Other Expenses$202,671PYOtherExpensesAmt
CY Other Expenses$151,650CYOtherExpensesAmt
PY Total Expenses$202,671PYTotalExpensesAmt
CY Total Expenses$151,650CYTotalExpensesAmt
PY Revenues Less Expenses-$2,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,336CYRevenuesLessExpensesAmt
Total Assets BOY$123,366TotalAssetsBOYAmt
Total Assets EOY$135,893TotalAssetsEOYAmt
Total Liabilities BOY$32,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT AND ENRICH LAMAR HIGH SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,418ExpenseAmt
DescENRICH LAMAR'S SCHOOL CURRICULUM & PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,288ExpenseAmt
DescPROJECT SAFE PROM - PROVIDE FUNDING FOR SENIOR PROM AFTER-PROM PARTY ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,160ExpenseAmt
DescDEMONSTRATE SUPPORT AND APPRECIATION FOR SCHOOL FACULTY AND FACILITIES: TEACHER APPRECIATION 15,160 TEACHER STIPENDS 1,000Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,161ExpenseAmt
DescHomecoming Expense 2,126 Book Distribution 35Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,161TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$142,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members296GoverningBodyVotingMembersCnt
Independent Voting Member296IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY EARLEPersonNm
Phone7135225960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 WestheimerAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN HOLD
PAST PRESIDENT1.00Yes (X)$0$0$0
SARA THWEATT
PRESIDENT10.00Yes (X)$0$0$0
AMY EARLE
TREASURER5.00Yes (X)$0$0$0
KAREN JOHNSON
Recording Secretary1.00Yes (X)$0$0$0
JILL HORD
Corresponding Secretary1.00Yes (X)$0$0$0
CHRYSI POLYDOROS
Parliamentarian1.00Yes (X)$0$0$0
JOHN MARTINEZ
Treasurer Elect1.00Yes (X)$0$0$0
GLORIA PEREIRA
President Elect1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$49,240MembershipDuesAmt
All Other Contributions$6,538AllOtherContributionsAmt
Total Contributions$55,778TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,249FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,068FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,181TotalRevenueColumnAmt
Exclusion$105,181ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,986TotalRevenueColumnAmt
Exclusion$105,208ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$983TotalAmt
Program Services$0ProgramServicesAmt
Management And General$983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Program Services$0ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE$537$0$537$0
MEMBERSHIP EXPENSE$188$0$188$0
Credit Card Fees$1,062$0$1,062$0
Project Safe Prom$121,288$121,288$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,893TotalAmt
Program Services$20,739ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$6,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$151,650TotalAmt
Program Services$142,027ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt
Fundraising$6,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,366BOYAmt
EOY$135,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,366BOYAmt
EOY$135,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,229BOYAmt
EOY$33,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,229BOYAmt
EOY$33,298EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$91,137BOYAmt
EOY$102,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,137BOYAmt
EOY$102,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,366BOYAmt
EOY$135,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,336ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,122PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,744CurrentTaxYearMinus1YearAmt
Current Tax Year$55,778CurrentTaxYearAmt
Total$220,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,744CurrentTaxYearMinus1YearAmt
Current Tax Year$55,778CurrentTaxYearAmt
Total$220,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$220,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$220,857TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Prom FundEvent1Nm
Gross Receipts Event1$89,920GrossReceiptsEvent1Amt
Gross Revenue Event1$89,920GrossRevenueEvent1Amt
Other Direct Expenses Event1$121,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,920GrossReceiptsTotalAmt
Gross Revenue Total Events$89,920GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$121,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,288DirectExpenseSummaryEventsAmt
Net Income Summary-$31,368NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTax Return is prepared from Financial Statements provided by the Board Treasurer along with information on Fundraising activities conducted by each graduating class. Return is reviewed for Accuracy prior to being signed and submitted.
Form 990EZ, Part II, Line 26Fine Arts Booster Club
Form 990EZ, Part II, Line 26Master Plan Contribution
Form 990EZ, Part II, Line 26School Store
Form 990, Part III, Line 4dHomecoming Expense 2,126 2161. 0. 0.
Form 990, Part IX, Line 24eCOLLEGE NIGHT 2418. 2418. 0. 0.
Form 990, Part IX, Line 24eTEACHER APPRECIATION 15160. 15160. 0. 0.
Form 990, Part IX, Line 24eHOMECOMING EXPENSE 2126. 2126. 0. 0.
Form 990, Part IX, Line 24eSALES TAX 5. 0. 0. 5.
Form 990, Part IX, Line 24eCLASS EXPENSES 6063. 0. 0. 6063.
Form 990, Part IX, Line 24eNEW TEACHER STIPEND 1000. 1000. 0. 0.
Form 990, Part IX, Line 24eBANK CHARGES 86. 0. 86. 0.
Form 990, Part IX, Line 24eBOOK DISTRIBUTION 35. 35. 0. 0.