KEITH ELEMENTARY PARENT-TEACHER ORGANIZATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEITH ELEMENTARY PARENT-TEACHER ORGANIZATION INC (EIN 20-1289201)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-12-13
- IRS object ID
- 202423489349200407
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-13T11:40:26-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271050790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cypress Liberty Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26281 Northwest Freeway Suite 650 | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774297803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201289201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Elementary PTO Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20500 Fairfield Green Blvd | AddressLine1Txt |
| City | Cypress | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Pepera Ho | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8327291299 | PhoneNum |
| Signature | 2024-12-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles R Garcia | PreparerPersonNm |
| PTIN | P00985866 | PTIN |
| Phone | 2813047300 | PhoneNum |
| Preparation | 2024-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | keithpto.membershiptoolkit.com/home | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $153,738 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,263 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,010 | MembershipDuesAmt |
| Fundraising Gross Income | $100,902 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,298 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,604 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $34,563 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,926 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,637 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $89,514 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $61,355 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $19,232 | BenefitsPaidToOrForMembersAmt |
| Printing Publications Postage | $2,480 | PrintingPublicationsPostageAmt |
| Total Expenses | $83,067 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,827 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,380 | BOYAmt |
| EOY | $43,827 | 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 | $37,380 | BOYAmt |
| EOY | $43,827 | 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 | $37,380 | BOYAmt |
| EOY | $43,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Keith Elementary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Gifts to Keith Elementary - playground equipment, etc. | $39,998 |
| Staff appreciation | $8,511 |
| Scholarship Fund & Year end Activities | $7,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,084 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Christina Pepera Ho | ||||
| President | 10.00 | $0 | $0 | $0 |
| Mindy Britt | ||||
| VP of Secondary Fundraising | 10.00 | $0 | $0 | $0 |
| Susan Rimmerman | ||||
| VP of Primary Fundraising | 10.00 | $0 | $0 | $0 |
| Elise Moore | ||||
| VP of Special Events | 10.00 | $0 | $0 | $0 |
| Ashley Bailey | ||||
| Secretary and VP of Technology | 10.00 | $0 | $0 | $0 |
| Jasmine Sutherland | ||||
| VP of Primary Fundraising | 10.00 | $0 | $0 | $0 |
| Tonya Sharkey | ||||
| Co-Treasurer | 10.00 | $0 | $0 | $0 |
| Megan Tate | ||||
| VP of Special Events | 10.00 | $0 | $0 | $0 |
| Charlene Aldridge | ||||
| VP of Volunteers | 10.00 | $0 | $0 | $0 |
| Eliana Danh | ||||
| Co-Treasurer | 10.00 | $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 | false | OrganizationHadUBIInd |
| 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 | Christina Pepera Ho | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16426 Baston Creek Dr | AddressLine1Txt |
| City | Cypress | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327291299 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,263 | CurrentTaxYearAmt |
| Total | $47,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,789 | CurrentTaxYearAmt |
| Total | $494,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,052 | CurrentTaxYearAmt |
| Total | $542,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $542,536 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,052 | CurrentTaxYearAmt |
| Total | $542,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Paw Pledge | Event1Nm |
| Event2 | Spirit Store | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | List of grants and similar amounts paid Part I line 10 | FormAndLineReferenceDesc |
| Explanation | Activity Gifts for Wishlist Grantee Keith Elementary Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship Sponsor school Amount 8,728Activity year end activities/5th Grade Party Grantee Keith Elementary 5th Grade Gifts Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship Graduating class at Keith Amount 4,512Activity Gifts Grantee Staff/Teacher Appreciation, KickoffStreet 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship Staff at Keith Elementary Activity Funding for Garden Grantee Special Events at keith Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship Events at School Amount 6,085Activity Field Trips Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship School Field Trips Amount 6,990Activity Field Trip Buses Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Amount 5,665Activity Playground Grantee Keith Elementary Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Relationship Sponsor school Amount 25,185Activity Mother Goose Grantee Special Events at Keith Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Amount 750Activity Class T Shirts Grantee Keith Elementary 5th Grade Gifts Street 20500 Fairfield Grenn Blvd City, State, Zip Cypress, TX 77433Relationship Graduating Class at Keith Amount 1,381Activity Picture Day Lunch, Welcome and Thank you Events Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Amount 59Activity Scholdarship, PE/Music/Art, Other School Gifts Street 20500 Fairfield Green Blvd City, State, Zip Cypress, TX 77433Amount 2,000 | ExplanationTxt |