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Employer Identification Number 26-3678074

JOHN H REAGAN PARENT TEACHER ORGANIZATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOHN H REAGAN PARENT TEACHER ORGANIZATION
Employer identification number (EIN):26-3678074
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMission of the Heights High School (HHS) PTO is to promote understanding, cooperation, communication, and support among parents, teachers, administrators, and community members in order to provide the best possible education for all students attending HHS. To accomplish this goal, the HHS PTO raises funds to support the faculty, students, and staff of HHS.
Number of Employees0
Number of Volunteers30
Year Formed2010

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 84,399
Other Revenue from current yearUSD $ 100,679
Gross receipts from all sourcesUSD $ 221,019
Net assets / fund balances at end of fiscal yearUSD $ 162,663
Net assets / fund balances at beginning of fiscal yearUSD $ 113,926
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 162,663
Total assets at beginning of fiscal yearUSD $ 113,926
Revenues less expenses for current yearUSD $ 48,523
Revenues less expenses for previous yearUSD $ 16,400
Total expenses for current yearUSD $ 78,130
Total expenses for previous yearUSD $ 77,644
Other expenses in current yearUSD $ 8,719
Other expenses in previous yearUSD $ 33,920
Total fundraising expenses in current yearUSD $ 1,250
Professional fundraising fees from current yearUSD $ 1,250
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 2,456
Grants and similar amounts paid in current yearUSD $ 68,161
Grants and similar amounts paid in previous yearUSD $ 41,268
Total revenue in current fiscal yearUSD $ 126,653
Total revenue in previous fiscal yearUSD $ 94,044
Contributions and grants from current yearUSD $ 25,834
Contributions and grants from previous yearUSD $ 9,635
Gross income from fundraising eventsUSD $ 63,479
Cost of goods soldUSD $ 73,180
Revenue from membership duesUSD $ 14,702
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 131,566
Total of other revenueUSD $ 0
2022-06-30
Gross receipts from all sourcesUSD $ 94,044
Net assets / fund balances at end of fiscal yearUSD $ 113,926
Net assets / fund balances at beginning of fiscal yearUSD $ 97,526
Contributions, Grants, Gifts etc from current yearUSD $ 22,185
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 31,205
Direct expenses fromspecial eventsUSD $ 10,523
Cost of goods soldUSD $ 21,187
Total revenueUSD $ 62,334
Grants and similar amounts paidUSD $ 41,268
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 0
Total of all expensesUSD $ 45,934
Net assets or fund balances at end of yearUSD $ 16,400
Revenue from membership duesUSD $ 18,286
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 20,682
Gross sales of inventory assetsUSD $ 22,358
Gross profit/loss Sales of inventoryUSD $ 1,171
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 734
2021-06-30
Gross receipts from all sourcesUSD $ 55,008
Net assets / fund balances at end of fiscal yearUSD $ 97,526
Net assets / fund balances at beginning of fiscal yearUSD $ 91,381
Contributions, Grants, Gifts etc from current yearUSD $ 22,650
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 12,210
Total revenueUSD $ 42,798
Grants and similar amounts paidUSD $ 32,296
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 1,889
Total of all other expensesUSD $ 2,468
Total of all expensesUSD $ 36,653
Net assets or fund balances at end of yearUSD $ 6,145
Revenue from membership duesUSD $ 8,245
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 24,010
Gross profit/loss Sales of inventoryUSD $ 11,800
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 94,936
Net assets / fund balances at end of fiscal yearUSD $ 91,381
Net assets / fund balances at beginning of fiscal yearUSD $ 75,177
Contributions, Grants, Gifts etc from current yearUSD $ 3,123
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 48,414
Total revenueUSD $ 46,522
Total of all other expensesUSD $ 30,318
Total of all expensesUSD $ 30,318
Net assets or fund balances at end of yearUSD $ 16,204
Revenue from membership duesUSD $ 6,792
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 84,737
Gross profit/loss Sales of inventoryUSD $ 36,323
2019-06-30
Gross receipts from all sourcesUSD $ 138,523
Net assets / fund balances at end of fiscal yearUSD $ 75,177
Net assets / fund balances at beginning of fiscal yearUSD $ 41,722
Contributions, Grants, Gifts etc from current yearUSD $ 3,508
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,808
Direct expenses fromspecial eventsUSD $ 11,581
Cost of goods soldUSD $ 45,424
Total revenueUSD $ 81,518
Grants and similar amounts paidUSD $ 10,000
Total of all other expensesUSD $ 38,063
Total of all expensesUSD $ 48,063
Net assets or fund balances at end of yearUSD $ 33,455
Revenue from membership duesUSD $ 941
Net difference of special event income minus expensesUSD $ 17,227
Gross sales of inventory assetsUSD $ 105,226
Gross profit/loss Sales of inventoryUSD $ 59,802
2017-06-30
Gross receipts from all sourcesUSD $ 26,546
Net assets / fund balances at end of fiscal yearUSD $ 18,080
Net assets / fund balances at beginning of fiscal yearUSD $ 46,105
Contributions, Grants, Gifts etc from current yearUSD $ 845
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 204
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 28,225
Total revenueUSD $ -1,679
Grants and similar amounts paidUSD $ 6,000
Fees and other payments to independent contractorsUSD $ 920
Total of all other expensesUSD $ 19,426
Total of all expensesUSD $ 26,346
Net assets or fund balances at end of yearUSD $ -28,025
Net difference of special event income minus expensesUSD $ 204
Gross sales of inventory assetsUSD $ 25,497
Gross profit/loss Sales of inventoryUSD $ -2,728
2016-06-30
Gross receipts from all sourcesUSD $ 153,033
Net assets / fund balances at end of fiscal yearUSD $ 46,105
Net assets / fund balances at beginning of fiscal yearUSD $ 40,347
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 93,147
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 59,886
Total of all other expensesUSD $ 54,128
Total of all expensesUSD $ 54,128
Net assets or fund balances at end of yearUSD $ 5,758
Revenue from membership duesUSD $ 337
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2015-06-30
Gross receipts from all sourcesUSD $ 164,683
Net assets / fund balances at end of fiscal yearUSD $ 40,347
Net assets / fund balances at beginning of fiscal yearUSD $ 19,317
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 103,933
Total revenueUSD $ 60,750
Total of all other expensesUSD $ 39,720
Total of all expensesUSD $ 39,720
Net assets or fund balances at end of yearUSD $ 21,030
Revenue from membership duesUSD $ 390
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 164,293
Gross profit/loss Sales of inventoryUSD $ 60,360

Other Company Names associated with EIN

John H Reagan Parent Teacher Org
HEIGHTS HIGH SCHOOL PARENT TEACHER ORGANIZATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263678074

USA Mailing Address
413 E 13TH ST
HOUSTON
TX
77008
Date first seen: 2007-01-01
Date last seen: 2024-01-31
USA Mailing Address
413 E 13th St
Houston
TX
770087021
Date first seen: 2015-05-15
Date last seen: 2024-04-08

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The following companies are located in the same ZIP code areas:

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