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NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-10-15
IRS object ID
202432899349202373
Schema version
2023v5.1
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)
Return2024-10-15T18:17:48-04:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1360 CPA SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 N MainAddressLine1Txt
CityNewcastleCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383680457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWCASTLE ELEMENTARY PARENT-TEACHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1133AddressLine1Txt
CityNEWCASTLECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY LAIDOWPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2108371248PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie EllisPreparerPersonNm
PTINP02166932PTIN
Phone4053816012PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$546ContributionsGiftsGrantsEtcAmt
Membership Dues$705MembershipDuesAmt
Fundraising Gross Income$118,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$95,362SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,178SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,179GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,701CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,478GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,907TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$225FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,600OtherExpensesTotalAmt
Total Expenses$18,825TotalExpensesAmt
Excess Or Deficit For Year$15,082ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,896NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,814BOYAmt
EOY$132,896EOYAmt

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$117,814BOYAmt
EOY$132,896EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,814BOYAmt
EOY$132,896EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR NON BUDGET SCHOOL ITEMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
PURCHASED EQUIPMENT, TECHNOLOGY, AND SUPPLIES
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLIE MCBRIDE
PRESIDENT0.00$0$0$0
KAYLA GUILLORY
VICE PRESIDENT0.00$0$0$0
COURTNEY LAIDOW
TREASURER0.00$0$0$0
LORA APRHAY
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonCOURTNEY LAIDOWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1492 FOX BURROW LANEAddressLine1Txt
CityNewcastleCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd
FieldValueIRS element (for citing)
Phone2108371248PhoneNum
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 Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251CurrentTaxYearAmt
Total$3,193TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$142,651CurrentTaxYearMinus1YearAmt
Current Tax Year$118,540CurrentTaxYearAmt
Total$380,616TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$142,833CurrentTaxYearMinus1YearAmt
Current Tax Year$119,791CurrentTaxYearAmt
Total$383,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$383,809PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$26,351CurrentTaxYearMinus1YearAmt
Current Tax Year$26,179CurrentTaxYearAmt
Total$70,662TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,184CurrentTaxYearMinus1YearAmt
Current Tax Year$145,970CurrentTaxYearAmt
Total$454,471TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84450PublicSupportCY509Pct
Public Support PY5090.81340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$67,975GrossReceiptsEvent1Amt
Gross Revenue Event1$67,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,525OtherDirectExpensesEvent1Amt
Event2READ A THONEvent2Nm
Gross Receipts Event2$11,937GrossReceiptsEvent2Amt
Gross Revenue Event2$11,937GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,854OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$43,420GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,420GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,707OthDirectExpnssOtherEventsAmt
Gross Receipts Total$123,332GrossReceiptsTotalAmt
Gross Revenue Total Events$123,332GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$81,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,086DirectExpenseSummaryEventsAmt
Net Income Summary$42,246NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountSUBSCRIPTIONS 236CLOTHING CLOSET 131SUPPLIES 228TEACHER MEALS 1,178TEACHER PURCHASES 16,566WEBSITE 192MISC 69ExplanationTxt

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