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NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-08-10
IRS object ID
202312229349200921
Schema version
2022v5.0
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)
Return2023-08-10T17:54:41-04:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

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 Begin2022-06-01TaxPeriodBeginDt

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)
PersonKELLIE MCBRIDEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4055134554PhoneNum
Signature2023-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLIEPersonFirstNm
Person LastMCBRIDEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie EllisPreparerPersonNm
PTINP02166932PTIN
Phone4053816012PhoneNum
Preparation2023-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$172,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182ContributionsGiftsGrantsEtcAmt
Membership Dues$3,200MembershipDuesAmt
Fundraising Gross Income$142,651FundraisingGrossIncomeAmt
Special Events Direct Expenses$115,789SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,862SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,351GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,180CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,171GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,415TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$24,337OtherExpensesTotalAmt
Total Expenses$24,612TotalExpensesAmt
Excess Or Deficit For Year$16,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,814NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,011BOYAmt
EOY$117,814EOYAmt

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$101,011BOYAmt
EOY$117,814EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,011BOYAmt
EOY$117,814EOYAmt
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 (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLIE MCBRIDE
PRESIDENT0.00$0$0$0
LAURA DAVIS
VICE PRESIDENT0.00$0$0$0
RACHAEL MANUEL
TREASURER0.00$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)
PersonKELLIE MCBRIDEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 GRIGSBY STAddressLine1Txt
CityNEWCASTLECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd
FieldValueIRS element (for citing)
Phone4055134554PhoneNum
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$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year$182CurrentTaxYearAmt
Total$1,963TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,858CurrentTaxYearMinus2YearsAmt
Current Tax Year$142,651CurrentTaxYearAmt
Total$308,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,018CurrentTaxYearMinus2YearsAmt
Current Tax Year$142,833CurrentTaxYearAmt
Total$310,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$310,794PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,574CurrentTaxYearMinus2YearsAmt
Current Tax Year$26,351CurrentTaxYearAmt
Total$71,289TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,592CurrentTaxYearMinus2YearsAmt
Current Tax Year$169,184CurrentTaxYearAmt
Total$382,083TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81340PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
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$80,588GrossReceiptsEvent1Amt
Gross Revenue Event1$80,588GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,404OtherDirectExpensesEvent1Amt
Event2READ A THONEvent2Nm
Gross Receipts Event2$13,515GrossReceiptsEvent2Amt
Gross Revenue Event2$13,515GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,221OtherDirectExpensesEvent2Amt
Gross Receipts Total$94,103GrossReceiptsTotalAmt
Gross Revenue Total Events$94,103GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,625DirectExpenseSummaryEventsAmt
Net Income Summary$19,478NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTSUBSCRIPTIONS 459CLOTHING CLOSET 165INSURANCE 1,020SUPPLIES 1,410TEACHER MEALS 912TEACHER PURCHASES 20,371ExplanationTxt

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