Form 990EZ, Part I, Line 8
“Spiritwear 2059.”
Jan Schiff Elementary School PTA
EIN 36-4632980 • 501(c)3 • Missouri City, TX
Profile
To improve and promote the education of all students at Jan Schiff Elementary School by providing educational enrichment and other educational support.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Operations
Revenue
$138,731
No earlier filing loaded for comparison.
Expenses
$117,288
No earlier filing loaded for comparison.
Net Income
$21,443
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $138,731
- Expenses
- $117,288
- Net income
- $21,443
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $165,176
Mission and Program Overview
Mission
To improve and promote the education of all students at Jan Schiff Elementary School by providing educational enrichment and other educational support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ENRICHMENT AND TECHNOLOGY. | - | $61,555 |
| Field trips and other programs including campus beautification, storage, admin expenses, web site, teacher appreciation and VIPs programs. | - | $47,761 |
| TEACHER FUNDS TO REPLENISH CLASSROMS. | - | $7,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEVOYCE GRAY | President | PT | $0 | - | - |
| JEN STORMO | Vice President | PT | $0 | - | - |
| COURTNEY AXCELL | Treasurer | PT | $0 | - | - |
| MELINDA COCHRUM | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shark-A-Thon | $70,561 | $70,561 | $5,808 | $64,753 |
| Fall Campaign | $39,613 | $39,613 | $1,161 | $38,452 |
| Total Events | $110,174 | $110,174 | $26,445 | $83,729 |
Filing and Contact Details
Filer
- Filer Name
- Jan Schiff Elementary School PTA
- EIN
- 36-4632980
- Phone
- 2816349450
- Address
- 7400 Discovery Lane, Missouri City, TX 77459
Signing Officer
- Name
- Erica Prater
- Title
- Treasurer
- Phone
- 2816349450
- Signed
- 2016-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joanne L Gore CPA LLC
- Address
- 3323 El Dorado Blvd, Missouri City, TX 77459-3013
- Preparer
- Joanne Gore
- Phone
- 2813818763
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“5th Grade Celebration 14221.”
Form 990EZ, Part I, Line 16
“All Pro Dads 1268.”
Form 990EZ, Part I, Line 16
“Banking Fees 761.”
Form 990EZ, Part I, Line 16
“Box Top 290.”
Form 990EZ, Part I, Line 16
“Campus Beautification 1000.”
Form 990EZ, Part I, Line 16
“Class Parties 2316.”
Form 990EZ, Part I, Line 16
“Classroom Startup Supplies 7884.”
Form 990EZ, Part I, Line 16
“Education Enrichment 2088.”
Form 990EZ, Part I, Line 16
“Field Day 1483.”
Form 990EZ, Part I, Line 16
“Field Trips 8751.”
Form 990EZ, Part I, Line 16
“Insurance 450.”
Form 990EZ, Part I, Line 16
“Literacy Library/Guided Reading 4985.”
Form 990EZ, Part I, Line 16
“Math Lab/Instrutional Support 4696.”
Form 990EZ, Part I, Line 16
“Nurse's Office 432.”
Form 990EZ, Part I, Line 16
“Officer Training 530.”
Form 990EZ, Part I, Line 16
“Playground Replenishment 1124.”
Form 990EZ, Part I, Line 16
“Prior Period Adjustment 2397.”
Form 990EZ, Part I, Line 16
“PTA Memberships 346.”
Form 990EZ, Part I, Line 16
“Sand $ Store 2861.”
Form 990EZ, Part I, Line 16
“School Improvements 52001.”
Form 990EZ, Part I, Line 16
“Staff Appreciation/Hospitality 4453.”
Form 990EZ, Part I, Line 16
“Storage 971.”
Form 990EZ, Part I, Line 16
“Technology 675.”
Form 990EZ, Part I, Line 16
“VIPS/VIPS Room 818.”
Form 990EZ, Part I, Line 16
“Volunteer Coordinator 229.”
Form 990EZ, Part I, Line 16
“Website 257.”
Form 990EZ, Part I, Line 16
“Yearbook 1.”
Form 990EZ, Part I, Line 20
“Jan Schiff Elementary School PTA has reorganized as Jan -85122.”
Form 990EZ, Part I, Line 20
“Schiff Elementary PTO EIN 81-2703499 501(c)(3) effective”
Form 990EZ, Part I, Line 20
“5/26/16 for fiscal year beginning July 1, 2016. No business”
Form 990EZ, Part I, Line 20
“was transacted under the EIN until July 1,2016. The cash account”
Form 990EZ, Part I, Line 20
“balance of $85,122 was transferred to the new entity.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHER FUNDS TO REPLENISH CLASSROMS. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 83729 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117200 |
| IRS990EZ/TotalRevenueAmt | 0 | 138731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.schiffpto.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1043 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Shark-A-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110174 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2475 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5498 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash in bank |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 812703499 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | bank balance |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | JAN SCHIFF ELEMENTARY PTO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 7400 Discovery Lane |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Missouri City |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DeVoyce Gray was on the PTA board as President for fiscal year ending 6/30/16 and is serving as President for the new entity, Jan Schiff Elementary School PTO. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spiritwear 2059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5th Grade Celebration 14221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Pro Dads 1268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banking Fees 761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Box Top 290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Campus Beautification 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class Parties 2316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Classroom Startup Supplies 7884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education Enrichment 2088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Day 1483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Field Trips 8751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Literacy Library/Guided Reading 4985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Math Lab/Instrutional Support 4696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Nurse's Office 432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Officer Training 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Playground Replenishment 1124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prior Period Adjustment 2397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PTA Memberships 346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sand $ Store 2861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | School Improvements 52001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Staff Appreciation/Hospitality 4453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Storage 971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Technology 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | VIPS/VIPS Room 818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Volunteer Coordinator 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Website 257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Yearbook 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Jan Schiff Elementary School PTA has reorganized as Jan -85122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Schiff Elementary PTO EIN 81-2703499 501(c)(3) effective |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | 5/26/16 for fiscal year beginning July 1, 2016. No business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | was transacted under the EIN until July 1,2016. The cash account |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | balance of $85,122 was transferred to the new entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA PRATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816349450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jan Schiff Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JANS |
| ReturnHeader/Filer/EIN | 0 | 364632980 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816349450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 Discovery Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Missouri City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joanne L Gore CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3323 El Dorado Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missouri City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774593013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813818763 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE GORE |
| ReturnHeader/ReturnTs | 0 | 2016-10-23T16:29:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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