NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEWCASTLE ELEMENTRY PARENT TEACHER ORGANIZATION (EIN 38-3680457)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-01-12
IRS object ID: 201600129349200725
Schema version: 2014v6.0
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-12T14:53:36-06:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731456102	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FULL CIRCLE MANAGEMENT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	708 S MAIN SUITE A	AddressLine1Txt
City	NEWCASTLE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73065	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-06-01	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	VALERIE DOBBS	PersonNm
Person Title	V PRESIDENT	PersonTitleTxt
Phone	4054141518	PhoneNum
Signature	2016-01-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA A FRIZZELL	PreparerPersonNm
PTIN	P00339068	PTIN
Phone	4053875208	PhoneNum
Preparation	2016-01-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Organization501c3	Yes (X)	Organization501c3Ind
Gross Receipts	$34,329	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Fundraising Gross Income	$23,688	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$25,085	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$1,397	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$1,023	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$979	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$9,618	OtherRevenueTotalAmt
Total Revenue	$9,200	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$310	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$8,794	OtherExpensesTotalAmt
Total Expenses	$9,104	TotalExpensesAmt
Excess Or Deficit For Year	$96	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$15,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,186	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$15,090	BOYAmt
EOY	$15,186	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	$15,090	BOYAmt
EOY	$15,186	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	$15,090	BOYAmt
EOY	$15,186	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	Program Service ExpensesProgramServiceExpensesAmt
ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
PURCHASED PIANO KEYBOARD GRADE SCHOOL MUSIC	$2,437

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,437	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
SARAH BORDWHINE
SECRETARY	0.00	$0	$0	$0
JOANAH SALAS
VICE PRESIDENT	0.00	$0	$0	$0
VALERIE DOBBS
TREASURER	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	VALERIE DOBBS	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
School Operating	false	SchoolOperatingInd
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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEWCASTLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	730983395	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Field	Value	IRS element (for citing)
Trust Integral Part Test	Yes (X)	TrustIntegralPartTestInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COOKIE DOUGH	Event1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other revenue Part I line 8	DESCRIPTION AMOUNTREIMBURSEMENT INCOME 1,202UNFUNDRAISER 6,812ADDITIONAL INCOME NOT ACCOUNTED FOR 1,604
Description of other expenses Part I line 16	DESCRIPTION AMOUNTUNFUNDRAISER 1,456DONATIONS FOR FLORAL ARRANGEMENTS 652DUES AND SUBSCRIPTIONS 144OFFICE SUPPLIES 2,157RETURNED CHECKS 118COMMUNITY DONATIONS PD OUT 500BACK GROUND CHECKS 295PURCHASE REQUEST 2,437PTO FOOD/SUPPLIES 832PTO SHIRTS FOR BOARD 203

Comments