BETA

NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-04-17
IRS object ID
201841079349200879
Schema version
2016v3.0
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)
Return2018-04-17T17:23:19-04:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731456102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULL CIRCLE MANAGEMENT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1708 S MAIN SUITE AAddressLine1Txt
CityNEWCASTLECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

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)
PersonVALERIE DOBBSPersonNm
Person TitleV PRESIDENTPersonTitleTxt
Phone4054141518PhoneNum
Signature2018-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA A FRIZZELLPreparerPersonNm
PTINP00339068PTIN
Phone4053875208PhoneNum
Preparation2018-04-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.235.148.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-17IPDt
IP Tm19:26:28IPTm
Federal Original Submission Id7323342018107gd0gqkvFederalOriginalSubmissionId
Federal Original Submission Id2018-04-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA25B5A7C37579A5E181B57C7EA4D626380A75FEEAtSubmissionCreationDeviceId
At Submission Filing Device IdA25B5A7C37579A5E181B57C7EA4D626380A75FEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$75,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$220ContributionsGiftsGrantsEtcAmt
Membership Dues$440MembershipDuesAmt
Fundraising Gross Income$63,032FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,142SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,890SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,376CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,276GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,826TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$255FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$97PrintingPublicationsPostageAmt
Other Expenses Total$34,244OtherExpensesTotalAmt
Total Expenses$34,596TotalExpensesAmt
Excess Or Deficit For Year$3,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,764NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,534BOYAmt
EOY$40,764EOYAmt

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$37,534BOYAmt
EOY$40,764EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,534BOYAmt
EOY$40,764EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR NON BUDGET SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
PURCHASED PLAYGROUND EQUIPMENT$8,000
FieldValueIRS element (for citing)
Total Program Service Expenses$8,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VALERIE DOBBS
PRESIDENT0.00$0$0$0
TARA OHARA
VICE PRESIDENT0.00$0$0$0
TRACY VISOR
TREASURER0.00$0$0$0
CODY HADDOCK
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)
PersonTRACY VISORPersonNm

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$660CurrentTaxYearAmt
Total$660TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$660CurrentTaxYearAmt
Total$660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$660PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$660CurrentTaxYearAmt
Total$660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Trust Integral Part TestYes (X)TrustIntegralPartTestInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSatisfied the Integral Part Test Part VFormAndLineReferenceDesc
ExplanationPARENT TEACHER ORGANIZATION FOR SUPPORT OF SCHOOL AND TEACHERS AND CHILDRENExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGHEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 471HOLIDAY SHOP FEE 8,011LITERACY NIGHT SUPPLIES 200MONTHLY MEETING FOOD 183OFFICE SUPPLIES 660PAPER 369PARENT TEACHER CONFERENCE FOOD 556PROFESSIONAL FUNDRAISER FEE 6,420TEACHER STAFF APPRECIATION WEEK 1,820TEACHER STAFF BIRTHDAY SUPPLIES 472TEACHER STAFF REQUESTS 6,599VOLUNTEER FOOD 381REIMBURSEMENTS 82BENEVOLENCE FUND 20PLAYGROUND EQUIPMENT 8,000ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.