KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIRK ELEMENTARY PARENT TEACHER ORGANIZATION INC (EIN 76-0654798)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-16
- IRS object ID
- 201303509349200420
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-16T12:42:43-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOMMENSEN & WILLIAMS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10370 RICHMOND AVE SUITE 1175 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760654798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK PARENT TEACHER ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TINA WILLIAMS | InCareOfName |
| Name Control | KIRK | NameControl |
| Phone | 7138498250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10370 RICHMOND AVE | AddressLine1 |
| Address Line2 | Suite 1175 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY WISNIEWSKI | Name |
| Title | TREASURER | Title |
| Phone | 7138961103 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137822303 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96463 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40778 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1586 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 1106 | GamingGrossIncome |
| Fundraising Gross Income | 33442 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18131 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16417 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 19546 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14337 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5209 | GroProfitLossSalesOfInventory |
| Total Revenue | 63995 | TotalRevenue |
| Grants And Similar Amounts Paid | 86219 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Total Expenses | 86219 | TotalExpenses |
| Excess Or Deficit For Year | -22224 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35670 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57894 | BOY |
| EOY | 35670 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57894 | BOY |
| EOY | 35670 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57894 | BOY |
| EOY | 35670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT KIRK ELEMENTARY IN PROVIDING THE BEST EDUCATION FOR STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COST OF CLASSROOM PARTIES, CULTURAL ARTS, AND SCHOOL DIRECTORY FOR APPROXIMATELY 900 STUDENTS AT KIRK ELEMENTARY | 74583 | 74583 |
| COST OF COUNSELORS, TEACHERS AND ADMINISTRATIVE SUPPLIES AND OUT OF POCKET EXPENSES, TEACHER AND VOLUNTEER APPRECIATION FOR ABOUT 150 STAFF, ADMINISTRATION, AND VOLUNTEERS AT KIRK ELEMENTARY | 11636 | 11636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86219 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MICHAEL ECKLUND SR | ||||
| PRESIDENT | 20.0 | 0 | 0 | 0 |
| JANA JONES | ||||
| SECRETARY | 10.0 | 0 | 0 | 0 |
| AMY WISNIEWSKI | ||||
| TREASURER | 10.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12421 TANNER RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137822303 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42364 | CurrentTaxYear |
| Total | 105728 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54094 | CurrentTaxYear |
| Total | 312990 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96458 | CurrentTaxYear |
| Total | 418718 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 418718 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 114 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 114 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96463 | CurrentTaxYear |
| Total | 418832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99973 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99961 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00027 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00039 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | festival | NameOfEvent1 |
| Gross Receipts Event1 | 17535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17535 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7326 | OtherDirectExpensesEvent1 |
| Name Of Event2 | fun run | NameOfEvent2 |
| Gross Receipts Event2 | 7550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1806 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8357 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8357 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33442 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33442 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18131 | DirectExpenseSummaryEvents |
| Net Income Summary | 15311 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Comments