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NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-07-22
IRS object ID
202112039349200226
Schema version
2020v4.1
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)
Return2021-07-22T13:52:43-04:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

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 Begin2020-06-01TaxPeriodBeginDt

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)
PersonCOLLEEN BRUMLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4054141518PhoneNum
Signature2021-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOLLEENPersonFirstNm
Person LastBRUMLEYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathryn KauffmanPreparerPersonNm
PTINP00117782PTIN
Phone4056987801PhoneNum
Preparation2021-07-22PreparationDt

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)
Tax2020TaxYr
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$66,217GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160ContributionsGiftsGrantsEtcAmt
Membership Dues$625MembershipDuesAmt
Fundraising Gross Income$60,858FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,680SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,574GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,079CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,495GrossProfitLossSlsOfInvntryAmt
Total Revenue$24,960TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$230FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$44PrintingPublicationsPostageAmt
Other Expenses Total$10,075OtherExpensesTotalAmt
Total Expenses$10,349TotalExpensesAmt
Excess Or Deficit For Year$14,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,202NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,591BOYAmt
EOY$70,202EOYAmt

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$55,591BOYAmt
EOY$70,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,591BOYAmt
EOY$70,202EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR NON BUDGET SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
PURCHASED PLAYGROUND EQUIPMENT AND TECHNOLOGY 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
JENNA STEWART
PRESIDENT0.00$0$0$0
KELLIE MCBRIDE
VICE PRESIDENT0.00$0$0$0
COLLEEN BRUMLEY
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)
PersonCOLLEEN BRUMLEYPersonNm

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$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,600CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$2,952TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,567CurrentTaxYearMinus1YearAmt
Current Tax Year$60,858CurrentTaxYearAmt
Total$200,013TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,167CurrentTaxYearMinus1YearAmt
Current Tax Year$61,018CurrentTaxYearAmt
Total$202,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,965PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,558CurrentTaxYearMinus1YearAmt
Current Tax Year$4,574CurrentTaxYearAmt
Total$108,088TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,725CurrentTaxYearMinus1YearAmt
Current Tax Year$65,592CurrentTaxYearAmt
Total$311,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65250PublicSupportCY509Pct
Public Support PY5090.57830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Trust Integral Part TestYes (X)TrustIntegralPartTestInd

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 415CAMP GODDARD SCH0LARSHIP 100REIMBURSMENTS 128OFFICE SUPPLIES 182COPY MONTHLY DUES 85PARENT TEACHER CONFERENCE FOOD 1,673TEACHER STAFF APPRECIATION WEEK 1,957TEACHER STAFF BIRTHDAY SUPPLIES 72LIABILITY INSURANCE 444TEACHER STAFF REQUESTS 1,777VOLUNTEER FOOD 20TEACHER STIPEND 2,616BTS STAFF LUNCHEON 606ExplanationTxt

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