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NAGS HEAD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NAGS HEAD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 45-2483630)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-09
IRS object ID
201940689349200009
Schema version
2017v2.2
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)
Return2019-03-09T08:32:49-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561286943PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MIZELLE STRAUB & MURPHY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14016 N Croatan HighwayAddressLine1Txt
CityKitty HawkCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27949ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452483630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAGS HEAD ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAGSBusinessNameControlTxt
Phone2524808880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 S Wrightsville AveAddressLine1Txt
CityNAGS HEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27959ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE MCAVOYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa S Murphy CPAPreparerPersonNm
PTINP00544432PTIN
Phone2522612333PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,262ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,129FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,628SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,501SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,763TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$57FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,968OtherExpensesTotalAmt
Total Expenses$33,025TotalExpensesAmt
Excess Or Deficit For Year$1,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,231BOYAmt
EOY$60,691EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,557BOYAmt
EOY$2,835EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,788BOYAmt
EOY$63,526EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,788BOYAmt
EOY$63,526EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE EDUCATIONAL SUPPORT TO ELEMENTARY SCHOOL TEACHERS AND STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHER AND STUDENT PROGRAMS- CLASS ROOM AIDS, CULTURAL ARTS, ENRICHMENT PROGRAMS, PROMOTING EXCELLENCE AND BEHAVIOR PROGRAMS, SUPPLEMENTING SCHOOL PROGRAMS DUE TO BUDGET CONSTRAINTS, ADDITIONAL LIBRARY NEEDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$32,117GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,117TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE MCAVOY
Treasurer1.00$0
LESLIE ERICKSON
President1.00$0
KARLA HENDERSON
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE MCAVOYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 S WRIGHTSVILLE AVEAddressLine1Txt
CityNAGS HEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27959ZIPCd
FieldValueIRS element (for citing)
Phone2524808880PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$4,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,262CurrentTaxYearAmt
Total$20,954TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,829CurrentTaxYearMinus1YearAmt
Current Tax Year$51,129CurrentTaxYearAmt
Total$221,604TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,174CurrentTaxYearMinus1YearAmt
Current Tax Year$55,391CurrentTaxYearAmt
Total$242,558TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$242,558PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,174CurrentTaxYearMinus1YearAmt
Current Tax Year$55,391CurrentTaxYearAmt
Total$242,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUMPKIN FAIR AND CONCESSIONSEvent1Nm
Gross Receipts Event1$40,408GrossReceiptsEvent1Amt
Gross Revenue Event1$40,408GrossRevenueEvent1Amt
Entertainment Event1$2,436EntertainmentEvent1Amt
Other Direct Expenses Event1$13,044OtherDirectExpensesEvent1Amt
Event2SPRING POPCORN FUNDRAISEREvent2Nm
Gross Receipts Event2$8,229GrossReceiptsEvent2Amt
Gross Revenue Event2$8,229GrossRevenueEvent2Amt
Food And Beverage Event2$4,284FoodAndBeverageEvent2Amt
Gross Receipts Total$48,637GrossReceiptsTotalAmt
Gross Revenue Total Events$48,637GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,284FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,436EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,764DirectExpenseSummaryEventsAmt
Net Income Summary$28,873NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $389
Other Expenses.1009Depreciation $92
Other Expenses.1012Insurance $370
Other Expenses.1TEACHER PROGRAMS $22289
Other Expenses.2PLAYGROUND IMPROVEMENTS $9332
Other Expenses.3SPIRITWEAR EXPENSE $496
Other Assets.1003Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $2465 Accounts Receivable - Ending $2835

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