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KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC (EIN 76-0654798)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-01-14
IRS object ID
201600149349200145
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-14T17:59:32-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

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 Begin2014-08-01TaxPeriodBeginDt

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
Signature2015-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA WILLIAMS CPAPreparerPersonNm
PTINP00113838PTIN
Phone7137822303PhoneNum
Preparation2016-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$58,453GrossReceiptsAmt
Contributions Gifts Grants Etc$333ContributionsGiftsGrantsEtcAmt
Membership Dues$1,441MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Gaming Gross Income$412GamingGrossIncomeAmt
Fundraising Gross Income$35,811FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,643SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,580SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,453GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,994CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$459GrossProfitLossSlsOfInvntryAmt
Total Revenue$15,816TotalRevenueAmt
Grants And Similar Amounts Paid$32,724GrantsAndSimilarAmountsPaidAmt
Total Expenses$32,724TotalExpensesAmt
Excess Or Deficit For Year-$16,908ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,868NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,776BOYAmt
EOY$17,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,776BOYAmt
EOY$17,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,776BOYAmt
EOY$17,868EOYAmt
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$21,229$21,229
COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION$11,495$11,495
FieldValueIRS element (for citing)
Total Program Service Expenses$32,724TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY WISNIEWSKI
PRESIDENT12.00$0
MARY LYNN
SECRETARY10.00$0
CARLOS RIVERO
TREASURER8.00$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$16,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,883CurrentTaxYearMinus1YearAmt
Current Tax Year$333CurrentTaxYearAmt
Total$83,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,845CurrentTaxYearMinus1YearAmt
Current Tax Year$58,117CurrentTaxYearAmt
Total$292,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,728CurrentTaxYearMinus1YearAmt
Current Tax Year$58,450CurrentTaxYearAmt
Total$375,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$375,854PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$57TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$57TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,731CurrentTaxYearMinus1YearAmt
Current Tax Year$58,453CurrentTaxYearAmt
Total$375,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$26,658GrossReceiptsEvent1Amt
Gross Revenue Event1$26,658GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,084OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$9,153GrossReceiptsEvent2Amt
Gross Revenue Event2$9,153GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,559OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,811GrossReceiptsTotalAmt
Gross Revenue Total Events$35,811GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,643DirectExpenseSummaryEventsAmt
Net Income Summary$13,168NetIncomeSummaryAmt

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