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KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC (EIN 76-0654798)
Tax period
2013-08-01 to 2014-07-31
Filed
2014-12-12
IRS object ID
201433469349200613
Schema version
2013v3.1
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)
Return2014-12-12T13:57:45-06:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760387555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOMMENSEN & WILLIAMS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110370 RICHMOND AVE STE 1175AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77042ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760654798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK ELEMENTARY PTO INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone7138498250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110370 RICHMOND DRAddressLine1
Address Line2ROOM/SUITE 1175AddressLine2
CityHOUSTONCity
StateTXState
ZIP Code77042ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY WISNIEWSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7138498250PhoneNum
Signature2014-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA WILLIAMS CPAPreparerPersonNm
PTINP00113838PTIN
Phone7137822303PhoneNum
Preparation2014-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$56,731GrossReceiptsAmt
Contributions Gifts Grants Etc$6,883ContributionsGiftsGrantsEtcAmt
Membership Dues$1,647MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Gaming Gross Income$850GamingGrossIncomeAmt
Fundraising Gross Income$28,603FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,312SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,141SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,745GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,531CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,214GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,888TotalRevenueAmt
Grants And Similar Amounts Paid$29,782GrantsAndSimilarAmountsPaidAmt
Total Expenses$29,782TotalExpensesAmt
Excess Or Deficit For Year-$894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,776NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,670BOYAmt
EOY$34,776EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,670BOYAmt
EOY$34,776EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,670BOYAmt
EOY$34,776EOYAmt
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$19,697$19,697
COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION$10,085$10,085
FieldValueIRS element (for citing)
Total Program Service Expenses$29,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RACHEL SHADA
PRESIDENT15.00$0
JANA JONES
SECRETARY10.00$0
AMY WISIEWSKI
TREASURER10.00$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 ROADAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77041ZIPCode
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$16,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,364CurrentTaxYearMinus1YearAmt
Current Tax Year$6,883CurrentTaxYearAmt
Total$99,668TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,094CurrentTaxYearMinus1YearAmt
Current Tax Year$49,845CurrentTaxYearAmt
Total$297,079TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,458CurrentTaxYearMinus1YearAmt
Current Tax Year$56,728CurrentTaxYearAmt
Total$396,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$396,747PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$94TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$94TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,463CurrentTaxYearMinus1YearAmt
Current Tax Year$56,731CurrentTaxYearAmt
Total$396,841TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FESTIVALNameOfEvent1Amt
Gross Receipts Event1$15,145GrossReceiptsEvent1Amt
Gross Revenue Event1$15,145GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,427OtherDirectExpensesEvent1Amt
Name Of Event2OTHER EVENTSNameOfEvent2Amt
Gross Receipts Event2$13,458GrossReceiptsEvent2Amt
Gross Revenue Event2$13,458GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,885OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,603GrossReceiptsTotalAmt
Gross Revenue Total Events$28,603GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,312DirectExpenseSummaryEventsAmt
Net Income Summary$16,291NetIncomeSummaryAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

RACHEL SHADA
JANA JONES
AMY WISIEWSKI

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