NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
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- Organization
- NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-09-09
- IRS object ID
- 202022539349200437
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-09T12:33:26-04:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K & K Bookkeeping & Tax Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21061 Green Acres Dr | AddressLine1Txt |
| City | Blanchard | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383680457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWCASTLE ELEMENTARY PARENT-TEACHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1133 | AddressLine1Txt |
| City | NEWCASTLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VARLERIE DOBBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4054141518 | PhoneNum |
| Signature | 2020-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathryn Kauffman | PreparerPersonNm |
| PTIN | P00117782 | PTIN |
| Phone | 4056987801 | PhoneNum |
| Preparation | 2020-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 159.242.216.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-09 | IPDt |
| IP Tm | 13:50:47 | IPTm |
| Federal Original Submission Id | 7377362020253txvlo1p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 753E12B720F2665EA1154956AD25D43D2393C5CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 753E12B720F2665EA1154956AD25D43D2393C5CD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $73,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $189 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,600 | MembershipDuesAmt |
| Fundraising Gross Income | $58,567 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,143 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,424 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,605 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,953 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $24,166 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $220 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $352 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,076 | OtherExpensesTotalAmt |
| Total Expenses | $9,648 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,591 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,073 | BOYAmt |
| EOY | $55,591 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,073 | BOYAmt |
| EOY | $55,591 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,073 | BOYAmt |
| EOY | $55,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE FUNDS FOR NON BUDGET SCHOOL | PrimaryExemptPurposeTxt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VALERIE DOBBS | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| COLEEN BRUMLEY | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| SARAH HOGLAND | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| CIERRA SIMMS | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOGLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1133 | AddressLine1Txt |
| City | NEWCASTLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054141518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $2,792 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,567 | CurrentTaxYearAmt |
| Total | $139,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,167 | CurrentTaxYearAmt |
| Total | $141,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,947 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,558 | CurrentTaxYearAmt |
| Total | $103,514 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,725 | CurrentTaxYearAmt |
| Total | $245,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Trust Integral Part Test | Yes (X) | TrustIntegralPartTestInd |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTCHAMBER DUES 216CAMP GODDARD SCH0LARSHIP 500LITERACY NIGHT SUPPLIES 217REFUNDS 37OFFICE SUPPLIES 336COPY MONTHLY DUES 64PARENT TEACHER CONFERENCE FOOD 847TEACHER STAFF APPRECIATION WEEK 215TEACHER STAFF BIRTHDAY SUPPLIES 955LIABILITY INSURANCE 474TEACHER STAFF REQUESTS 2,088VOLUNTEER FOOD 218TEACHER STIPEND 2,909 | ExplanationTxt |
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