KETTLE LAKE PTO: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KETTLE LAKE PTO (EIN 45-3744324)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-15
IRS object ID
202611969349201226
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-15T23:20:21-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462074475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gingerland Tax Consulting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14302 S Sherman AveAddressLine1Txt
CityFremontCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453744324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kettle Lake PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Stephanie ShephardInCareOfNm
Business Name ControlKETTBusinessNameControlTxt
Phone6168686113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18451 Garbow Dr SEAddressLine1Txt
CityAltoCityNm
State AbbreviationMIStateAbbreviationCd
ZIP493029162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SHEPHARDPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6166484602PhoneNum
Signature2026-07-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER A LALLOPreparerPersonNm
PTINP01008863PTIN
Phone2697205382PhoneNum
Preparation2026-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresskettlelakepto.weebly.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,415GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$61,351FundraisingGrossIncomeAmt
Special Events Net Income Loss$61,351SpecialEventsNetIncomeLossAmt
Other Revenue Total$64OtherRevenueTotalAmt
Total Revenue$61,415TotalRevenueAmt
Other Expenses Total$56,513OtherExpensesTotalAmt
Total Expenses$56,513TotalExpensesAmt
Excess Or Deficit For Year$4,902ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,208NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,306BOYAmt
EOY$91,208EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,306BOYAmt
EOY$91,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,306BOYAmt
EOY$91,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSupport Kettle Lake ElementaryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The Walk-A-Thon is Kettle Lake PTOs largest fundraiser. The money raised goes directly backto Kettle Lake Elementary and supports a wide range of valuable programs and resources$29,597$2,823
The Annual Kettle Lake Family Fun Night is held on the Kettle Lake playground and is afundraiser that offers Kettle Lake families an evening of fun and connection.$16,075$11,798
The Kettle Lake Cares Club is an after-school program for 3rd and 4th graders at Kettle Lake Elementary. The club has a mission to teach kids the importance of volunteering.$6,621$6,425
Other program services$9,585$37,211
FieldValueIRS element (for citing)
Total Program Service Expenses$58,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Christy Morehouse
President2.00$0$0$0
Holly Blough
Vice Pres2.00$0$0$0
Kelli Bonnell
Secretary2.00$0$0$0
Stephanie Shephard
Treasurer2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie ShephardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 Sequoia Dr SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49512ZIPCd
FieldValueIRS element (for citing)
Phone6166484602PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,591CurrentTaxYearMinus1YearAmt
Current Tax Year$41,724CurrentTaxYearAmt
Total$81,315TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,237CurrentTaxYearMinus1YearAmt
Current Tax Year$19,627CurrentTaxYearAmt
Total$37,864TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$57,828CurrentTaxYearMinus1YearAmt
Current Tax Year$61,351CurrentTaxYearAmt
Total$119,179TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$119,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$124TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,888CurrentTaxYearMinus1YearAmt
Current Tax Year$61,415CurrentTaxYearAmt
Total$119,303TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WalkathonEvent1Nm
Gross Receipts Event1$29,597GrossReceiptsEvent1Amt
Gross Revenue Event1$29,597GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,538NonCashPrizesEvent1Amt
Food And Beverage Event1$285FoodAndBeverageEvent1Amt
Event2Fam Fun NtEvent2Nm
Gross Receipts Event2$7,449GrossReceiptsEvent2Amt
Gross Revenue Event2$7,449GrossRevenueEvent2Amt
Food And Beverage Event2$1,573FoodAndBeverageEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$4,097OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,614GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,614GrossRevenueOtherEventsAmt
Food And Beverage Other Events$56FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,972OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,660GrossReceiptsTotalAmt
Gross Revenue Total Events$48,660GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,538NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,914FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,069OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,871DirectExpenseSummaryEventsAmt
Net Income Summary$36,789NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountInterest 64
Description of other expenses Part I line 16Description AmountAdministrative 6,043Fundraising Expenses 5,564Event Expenses 21,180Student Program and Support 23,726
Other program services Part III line 31*Classroom supplies-Kettle Lake PTO provides teachers an annual stipend of $200 which they may use to purchase supplies for their classrooms. $0 revenue, $5,092 expense *Teacher appreciation-Kettle Lake PTO works throughout the year to recognize and celebrate our amazing teachers and staff. $0 revenue, $3,805 expense *Field trip transportation-Kettle Lake PTO provides the funds for field trip transportation so that each grade level may attend at least one field trip annually. $0 revenue, $3,242 expense *Lads and Loved Ones-Kettle Lake PTO, along with the other Caledonia Elementary PTOs, organized an event for the elementary boys and their loved ones. $3,184 revenue, $2,954 expense

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