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KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC (EIN 76-0654798)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-12-15
IRS object ID
201623509349200247
Schema version
2015v2.1
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)
Return2016-12-15T21:55:00-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760387555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOMMENSEN & WILLIAMS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110370 RICHMOND AVE STE 1175AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760654798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK ELEMENTARY PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone7138498250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110370 RICHMOND DR SUITE 1175AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS RIVEROPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7138498250PhoneNum
Signature2016-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA WILLIAMS CPAPreparerPersonNm
PTINP00113838PTIN
Phone7137822303PhoneNum
Preparation2016-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$60,743GrossReceiptsAmt
Membership Dues$1,242MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$38,643FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,475SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,168SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,647CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15,208GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,621TotalRevenueAmt
Grants And Similar Amounts Paid$29,791GrantsAndSimilarAmountsPaidAmt
Total Expenses$29,791TotalExpensesAmt
Excess Or Deficit For Year$14,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,698NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,868BOYAmt
EOY$32,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,868BOYAmt
EOY$32,698EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,868BOYAmt
EOY$32,698EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT KIRK ELEMENTARY IN PROVIDING THE BEST EDUCATION FOR STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COST OF CLASSROOM PARTIES, CULTURAL ACTIVITIES AND SCHOOL DIRECTORY FOR APPROXIMATELY 900 STUDENTS AT KIRK ELEMENTARY$20,415$20,415
COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION$9,376$9,376
FieldValueIRS element (for citing)
Total Program Service Expenses$29,791TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANA JONES
PRESIDENT8.00$0
CHI ACKERMAN
SECRETARY5.00$0
CARLOS RIVERO
TREASURER6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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)
PersonTINA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112421 TANNER ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77041ZIPCd
FieldValueIRS element (for citing)
Phone7137822303PhoneNum
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$18,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333CurrentTaxYearMinus1YearAmt
Total$67,801TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,117CurrentTaxYearMinus1YearAmt
Current Tax Year$60,740CurrentTaxYearAmt
Total$282,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,450CurrentTaxYearMinus1YearAmt
Current Tax Year$60,740CurrentTaxYearAmt
Total$350,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$350,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$28TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$28TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,453CurrentTaxYearMinus1YearAmt
Current Tax Year$60,743CurrentTaxYearAmt
Total$350,726TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOL FESTIVALEvent1Nm
Gross Receipts Event1$15,590GrossReceiptsEvent1Amt
Gross Revenue Event1$15,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,191OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$11,925GrossReceiptsEvent2Amt
Gross Revenue Event2$11,925GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,300OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,128GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,128GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,984OthDirectExpnssOtherEventsAmt
Gross Receipts Total$38,643GrossReceiptsTotalAmt
Gross Revenue Total Events$38,643GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,475OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,475DirectExpenseSummaryEventsAmt
Net Income Summary$28,168NetIncomeSummaryAmt

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