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NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-08-30
IRS object ID
202232429349200823
Schema version
2021v4.2
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)
Return2022-08-30T16:38:53-04:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831150522PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1K & K Bookkeeping & Tax Service LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121061 Green Acres DrAddressLine1Txt
CityBlanchardCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

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)
PersonRACHAEL MANUELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4058379566PhoneNum
Signature2022-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHAELPersonFirstNm
Person LastMANUELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathryn KauffmanPreparerPersonNm
PTINP00117782PTIN
Phone4056987801PhoneNum
Preparation2022-08-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$150,275GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$194ContributionsGiftsGrantsEtcAmt
Membership Dues$1,690MembershipDuesAmt
Fundraising Gross Income$75,777FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,906SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,871SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$72,614GrossSalesOfInventoryAmt
Cost Of Goods Sold$40,260CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$32,354GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,109TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$260PrintingPublicationsPostageAmt
Other Expenses Total$24,080OtherExpensesTotalAmt
Total Expenses$24,590TotalExpensesAmt
Excess Or Deficit For Year$36,519ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,721NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,202BOYAmt
EOY$106,721EOYAmt

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$70,202BOYAmt
EOY$106,721EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,202BOYAmt
EOY$106,721EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR NON BUDGET SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTSDescriptionProgramSrvcAccomTxt
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
LAURA DAVIS
VICE PRESIDENT0.00$0$0$0
RACHAEL MANUEL
TREASURER0.00$0$0$0
CIERRA SIMMS
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)
PersonRACHAEL MANUELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1133AddressLine1Txt
CityNEWCASTLECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd
FieldValueIRS element (for citing)
Phone4054141518PhoneNum
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$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$2,486TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,858CurrentTaxYearMinus1YearAmt
Current Tax Year$75,777CurrentTaxYearAmt
Total$275,790TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,018CurrentTaxYearMinus1YearAmt
Current Tax Year$75,971CurrentTaxYearAmt
Total$278,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,276PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,574CurrentTaxYearMinus1YearAmt
Current Tax Year$72,614CurrentTaxYearAmt
Total$180,702TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,592CurrentTaxYearMinus1YearAmt
Current Tax Year$148,585CurrentTaxYearAmt
Total$458,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60630PublicSupportCY509Pct
Public Support PY5090.65250PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Trust Integral Part TestYes (X)TrustIntegralPartTestInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTDUES/SUBSCRIPTIONS 601CAMP GODDARD SCH0LARSHIP 100LITERACY NIGHT SUPPLIES 66REIMBURSMENTS 52OFFICE SUPPLIES 441COPY MONTHLY DUES 158PARENT TEACHER CONFERENCE FOOD 621TEACHER STAFF APPRECIATION WEEK 5,671TEACHER STAFF BIRTHDAY SUPPLIES 264LIABILITY INSURANCE 464TEACHER STAFF REQUESTS 2,545VOLUNTEER FOOD 297TEACHER STIPEND 4,493BTS STAFF LUNCHEON 1,312COMMUNITY EVENTS 400CLASS REWARDS 6,595ExplanationTxt

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