LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAMAR HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 76-0500049)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349307002
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:10:38-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA D HOLLAND CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2314 CHIMNEY ROCK ROAD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770564018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760500049	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAMAR HIGH SCHOOL PTO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAMA	NameControl
Phone	7135225960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3325 WESTHEIMER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770981003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LIZ TOY	Name
Title	TREASURER	Title
Phone	7135225960	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONNA D HOLLAND	Name
Phone	7132664908	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY LYNN KHATER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3325 WESTHEIMER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	248792	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lamarpto.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Support & Enrich Lamar High School	ActivityOrMissionDescription
Nbr Voting Members Governing Body	93	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	93	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	168	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37801	ContributionsGrantsPriorYear
Contributions Grants Current Year	38571	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	156343	OtherRevenuePriorYear
Other Revenue Current Year	148514	OtherRevenueCurrentYear
Total Revenue Prior Year	194144	TotalRevenuePriorYear
Total Revenue Current Year	187085	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172944	OtherExpensePriorYear
Other Expenses Current Year	161179	OtherExpensesCurrentYear
Total Expenses Prior Year	172944	TotalExpensesPriorYear
Total Expenses Current Year	161179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25906	RevenuesLessExpensesCY
Total Assets BOY	111714	TotalAssetsBOY
Total Assets EOY	132217	TotalAssetsEOY
Total Liabilities BOY	5369	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	132217	NetAssetsOrFundBalancesEOY
Mission Description	Support & Enrich Lamar High School Facilities, students, Faculty &	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3332	Expense
Description	ENRICH LAMAR'S SCHOOL CURRICULUM & PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	136607	Expense
Description	PROJECT SAFE PROM - PROVIDE FUNDING FOR SENIOR PROM AFTER-PROM PARTY ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15180	Expense
Description	DEMONSTRATE SUPPORT AND APPRECIATION FOR SCHOOL FACULTY AND FACILITIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	155119	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	93	NbrVotingGoverningBodyMembers
Number Independent Voting Members	93	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LIZ TOY	NamePerson
Telephone Number	7135225960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3325 WESTHEIMER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY LYNN KHATER
President	20.00	X	0	0	0
EDLYN PURSELL
President Elect	10.00	X	0	0	0
LIZ TOY
Treasurer	10.00	X	0	0	0
LYNN KRAUSTEAD
Recording Secretary	5.00	X	0	0	0
LAURA ROSENFIELD
Corresponsing Secretary	5.00	X	0	0	0
LYNDA ISENSEE
Parliamentarian	5.00	X	0	0	0
CHRIS ZENNER
Resourc & Development Coordinator	20.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	33094	MembershipDues
All Other Contributions	5477	AllOtherContributions
Total Contributions	38571	TotalContributions
Gross Income Fundraising Events	210221	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	61707	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	148514	TotalRevenueColumn
Exclusion	$148,514	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	187085	TotalRevenueColumn
Exclusion	$148,514	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	472	Total
Program Services	0	ProgramServices
Management And General	472	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2060	Total
Program Services	0	ProgramServices
Management And General	2060	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Administrative	598	598
Registration & Membership	2280	2280
President's Discretionary	488	488
Publications	162	162

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155119	Total
Program Services	155119	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	161179	Total
Program Services	155119	ProgramServices
Management And General	6060	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111714	BOY
EOY	132217	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	111714	BOY
EOY	132217	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5369	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5369	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	106345	BOY
EOY	132217	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106345	BOY
EOY	132217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111714	BOY
EOY	132217	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25906	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37801	CurrentTaxYearMinus1Year
Current Tax Year	38572	CurrentTaxYear
Total	199341	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37801	CurrentTaxYearMinus1Year
Current Tax Year	38572	CurrentTaxYear
Total	199341	Total

Field	Value	IRS element (for citing)
Public Support Total170	199341	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	272	CurrentTaxYearMinus2Years
Total	272	Total

Field	Value	IRS element (for citing)
Total Support	199613	TotalSupport
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Prom Fund	NameOfEvent1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Tax Return is prepared from Financial Statements Provided
	by Board Treasurer along with information on fund raising
	by class. Return is reviewed for Accuracy prior to being
	signed and filed.
Pt XI	Retained Earnings is adjusted to reclassify prior year activity
	recorded as a liability and to write-off ending balance
	in Class of 2011 Safe-Prom Fund.
Form 990EZ, Part II, Line 26	FINE ARTS BOOSTER CLUB MASTER PLAN CONTRIBUTION SCHOOL STORE
Form 990, Part IX, Line 24f	COLLEGE NIGHT 1831. 1831. TEACHER APPRECIATION 9801. 9801. SPECIAL PROJECTS 301. 301. HOSPITALITY 972. 972. TEACHER GRANTS 356. 356. BUILDINGS/RECYCLING 3750. 3750. PROJECT SAFE PROM 136607. 136607. STUDENT COUNCIL 1501. 1501.