PIN OAK MIDDLE SCHOOL PTO INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PIN OAK MIDDLE SCHOOL PTO INC (EIN 27-3072016)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201613139349301616
- Schema version
- 2015v2.1
- 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 | 2016-11-08T10:58:32-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Evans CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Riverway Suite 125 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770561954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273072016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIN OAK MIDDLE SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINO | BusinessNameControlTxt |
| Phone | 7132956500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 GLENMONT ST | AddressLine1Txt |
| City | BELLAIRE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODIE REPHLO | PersonNm |
| Person Title | VP BUDGET & FINANCE | PersonTitleTxt |
| Phone | 7132956500 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK EVANS CPA | PreparerPersonNm |
| Phone | 7136232898 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODIE REPHLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 GLENMONT ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,094 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pinoakpto.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To foster excellence in education at Pin Oak Middle School by sponsoring programs for students, family and community, promoting cooperation and understanding among parents, faculty, students and administration and raising funds to achieve these objectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $95,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,473 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,541 | PYOtherRevenueAmt |
| CY Other Revenue | $119,242 | CYOtherRevenueAmt |
| PY Total Revenue | $276,412 | PYTotalRevenueAmt |
| CY Total Revenue | $267,457 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,577 | PYOtherExpensesAmt |
| CY Other Expenses | $218,717 | CYOtherExpensesAmt |
| PY Total Expenses | $296,577 | PYTotalExpensesAmt |
| CY Total Expenses | $218,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster excellence in education | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,200 | ExpenseAmt |
| Desc | FACULTY STIPENDS, CONTINUING EDUCATION AND TECHNOLOGY UPGRADES TO ASSIST PIN OAK MIDDLE SCHOOL TEACHERS TO PURCHASE ITEMS FOR THEIR CLASSROOMS AND ATTEND CONTINUING EDUCATION COURSES NOT PROVIDED BY THE HOUSTON INDEPENDENT SCHOOL DISTRICT BUDGET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,016 | ExpenseAmt |
| Desc | ENRICHMENT PROGRAMS, BOOSTER CLUBS AND STUDENT SUPPORT INITIATIVES TO BENEFIT TEACHERS, CLASSROOMS AND STUDENT ACTIVITIES THAT ARE NOT PROVIDED BY THE HOUSTON INDEPENDENT SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,274 | ExpenseAmt |
| Desc | INSTRUCTIONAL MATERIALS, STAFF APPRECIATION AND GROUNDS IMPROVEMENTS WHICH BENEFIT THE STUDENTS, FACULTY AND ADMINISTRATION AT PIN OAK MIDDLE SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $201,490 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 | KEITH DESROSIERS | PersonNm |
| Phone | 7132956500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Glenmont | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | 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 |
|---|---|---|---|---|---|
| BECKY TACKETT | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| JUDY CHENG | |||||
| PRES ELECT | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTI YOUNG | |||||
| VP COMMUNICATIONS | 2.00 | Yes (X) | $0 | $0 | $0 |
| KRISTEN FLORES | |||||
| VP COMMUNICATIONS | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBBIE ROBBINS | |||||
| VP ACTIVITIES | 2.00 | Yes (X) | $0 | $0 | $0 |
| LINETTE COURTNEY | |||||
| VP FUNDRAISING | 5.00 | Yes (X) | $0 | $0 | $0 |
| CARA MICHAEL | |||||
| VP FUNDRAISING | 5.00 | Yes (X) | $0 | $0 | $0 |
| JULIE DAVIDSON | |||||
| VP SCHOOL STORE | 5.00 | Yes (X) | $0 | $0 | $0 |
| JENNY VESTAL | |||||
| VP SCHOOL STORE | 5.00 | Yes (X) | $0 | $0 | $0 |
| JULIE MALIN | |||||
| PARLIAMENTARIAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| ANNIE MARSHALL | |||||
| RECORDING SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| COURTNEY TARDY | |||||
| CORRESPONDING SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEITH DESROSIERS | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JODIE REPHLO | |||||
| VP BUDGET AND FINANCE | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTI YOUNG | |||||
| CHARGER CHATTER | 2 | Yes (X) | |||
| KRISTEN FLORES | |||||
| TECHNOLOGY | 2 | Yes (X) | |||
| SUMMER SHAW | |||||
| PRES EMERITUS | 2 | Yes (X) | |||
| 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 |
| Membership Dues | $68,816 | MembershipDuesAmt |
| Fundraising | $14,500 | FundraisingAmt |
| All Other Contributions | $39,426 | AllOtherContributionsAmt |
| Total Contributions | $122,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Athletic / Booster Club | 611710 | $4,634 |
| Bookfair | 611710 | $4,533 |
| Directory | 611710 | $7,450 |
| 8th Grade Events | 611710 | $7,490 |
| Other Programs | 611710 | $1,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,473 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $150,698 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,602 | TotalRevenueColumnAmt |
| Exclusion | $91,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,541 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,640 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,602 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Faculty Stipends, Continuing Ed, Technology | $13,200 | $13,200 | $0 | $0 |
| Enrichment Programs & Student Support | $147,016 | $147,016 | $0 | $0 |
| Materials, Staff Appreciation & Grounds | $41,274 | $41,274 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,717 | TotalAmt |
| Program Services | $201,490 | ProgramServicesAmt |
| Management And General | $17,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,473 | BOYAmt |
| EOY | $247,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,473 | BOYAmt |
| EOY | $247,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $89 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $89 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,008 | BOYAmt |
| EOY | $221,629 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,090 | BOYAmt |
| EOY | $26,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,098 | BOYAmt |
| EOY | $247,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,473 | BOYAmt |
| EOY | $247,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,740 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,742 | CurrentTaxYearAmt |
| Total | $369,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,715 | CurrentTaxYearAmt |
| Total | $1,232,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,457 | CurrentTaxYearAmt |
| Total | $1,602,381 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,592,381 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $103,007 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,507 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,648 | OtherDirectExpensesEvent1Amt |
| Event2 | CATALOG | Event2Nm |
| Gross Receipts Event2 | $26,526 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,526 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,971 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,665 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,665 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,477 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $165,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,698 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,602 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The VP Budget and Finance reviews and signs Form 990. |
| Pt VI, Line 15b | All officers are voluntary positions - no compensation is paid. |
| Pt VI, Line 19 | Documents are available to the public upon written request. |