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LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990, tax year 2014

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Organization
LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 76-0500049)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-25
IRS object ID
201522689349300547
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-09-25T15:45:30-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONNA D HOLLAND CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 CHIMNEY ROCK ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770564018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonSUSAN MCCONNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7135225960PhoneNum
Signature2015-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA D HOLLANDPreparerPersonNm
Phone7132664908PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 WestheimerAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$270,680GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lamarpto.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSupport & Enrich Lamar High SchoolActivityOrMissionDesc
Voting Members Governing Body191VotingMembersGoverningBodyCnt
Voting Members Independent191VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$34,946PYContributionsGrantsAmt
CY Contributions Grants$41,198CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$151,648PYOtherRevenueAmt
CY Other Revenue$151,790CYOtherRevenueAmt
PY Total Revenue$186,594PYTotalRevenueAmt
CY Total Revenue$193,002CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,815PYOtherExpensesAmt
CY Other Expenses$174,494CYOtherExpensesAmt
PY Total Expenses$208,815PYTotalExpensesAmt
CY Total Expenses$174,494CYTotalExpensesAmt
PY Revenues Less Expenses-$22,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,508CYRevenuesLessExpensesAmt
Total Assets BOY$139,935TotalAssetsBOYAmt
Total Assets EOY$146,456TotalAssetsEOYAmt
Total Liabilities BOY$17,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSupport & Enrich Lamar High SchoolMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,450ExpenseAmt
Grant$1,400GrantAmt
DescENRICH LAMAR'S SCHOOL CURRICULUM & PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$152,214ExpenseAmt
Revenue$229,122RevenueAmt
DescPROJECT SAFE PROM - PROVIDE FUNDING FOR SENIOR PROM AFTER-PROM PARTY ACTIVITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,931ExpenseAmt
DescDEMONSTRATE SUPPORT AND APPRECIATION FOR SCHOOL FACULTY AND FACILITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,945ExpenseAmt
DescHomecoming $2,281.49 Class Expenses $ 220.78 Class Expenses $ 220.78Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,945TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$170,540TotalProgramServiceExpensesAmt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members191GoverningBodyVotingMembersCnt
Independent Voting Member191IndependentVotingMemberCnt
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)
PersonSUSAN MCCONNPersonNm
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON BELL
Past President1.00Yes (X)$0$0$0
MICHELLE BLACK
Co-President10.00Yes (X)$0$0$0
LAURIE LOWERY
Co-President10.00Yes (X)$0$0$0
SUSAN MCCONN
Treasurer5.00Yes (X)$0$0$0
DEIRDRE HAWKINS
Recording Secretary1.00Yes (X)$0$0$0
ELAINE MUTT
Corresponding Secretary1.00Yes (X)$0$0$0
ANGIE SYNEK
Parliamentarian1.00Yes (X)$0$0$0
SHERRON WATKINS
Treasurer Elect1.00Yes (X)$0$0$0
KATHLEEN HOLT
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$34,349MembershipDuesAmt
All Other Contributions$6,849AllOtherContributionsAmt
Total Contributions$41,198TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$229,468FundraisingGrossIncomeAmt
Fundraising Direct Expenses$77,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,790TotalRevenueColumnAmt
Exclusion$151,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,002TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
Exclusion$151,790ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Administrative$1,207$0$1,207$0
Registration & Membership$1,419$0$1,419$0
Miscellaneous Other Expenses-$34$0-$34$0
Project Safe Prom$152,214$152,214$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,438TotalAmt
Program Services$18,326ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,494TotalAmt
Program Services$170,540ProgramServicesAmt
Management And General$3,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,935BOYAmt
EOY$78,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$67,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,935BOYAmt
EOY$146,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,508BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,508BOYAmt
EOY$5,458EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$122,427BOYAmt
EOY$140,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,427BOYAmt
EOY$140,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,935BOYAmt
EOY$146,456EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,508ReconcilationRevenueExpnssAmt
Prior Period Adjustments$63PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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$37,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,946CurrentTaxYearMinus1YearAmt
Current Tax Year$41,198CurrentTaxYearAmt
Total$190,363TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,946CurrentTaxYearMinus1YearAmt
Current Tax Year$41,198CurrentTaxYearAmt
Total$190,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$190,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$190,363TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
Pt XIRetained earnings is adjusted to reclassify prior year activity.
Form 990EZ, Part II, Line 26FINE ARTS BOOSTER CLUB MASTER PLAN CONTRIBUTION SCHOOL STORE
Form 990, Part III, Line 4dHOMECOMING $2,281.49 2945. 0. 0.
Form 990, Part IX, Line 24fCOLLEGE NIGHT 2450. 2450. TEACHER APPRECIATION 10080. 10080. HOMECOMING EXPENSE 2281. 2281. HOSPITALITY 901. 901. TEACHER GRANTS 1950. 1950. BANK CHARGES 165. 165. SALES TAX 947. 947. CLASS EXPENSES 221. 221. OTHER PROJECT EXPENSES 443. 443.