KEITH ELEMENTARY PARENT-TEACHER ORGANIZATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KEITH ELEMENTARY PARENT-TEACHER ORGANIZATION INC (EIN 20-1289201)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-01-27
- IRS object ID
- 202040279349200629
- Schema version
- 2018v3.1
- 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 | 2020-01-27T16:18:35-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMH CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 Flewellen Oaks Ln Ste 603 | AddressLine1Txt |
| City | Fulshear | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | 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 Parent-Teacher Organization Inc | 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 J Pepera | PersonNm |
| Person Title | Co Treasurer | PersonTitleTxt |
| Phone | 8327291299 | PhoneNum |
| Signature | 2020-01-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arif M Hossain | PreparerPersonNm |
| PTIN | P02040018 | PTIN |
| Phone | 7138165941 | PhoneNum |
| Preparation | 2020-01-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.197.148.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-27 | IPDt |
| IP Tm | 16:19:28 | IPTm |
| Federal Original Submission Id | 79904220200274b4tbdy | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 417B643447180D7B17661E4B5687446F15E18A45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 417B643447180D7B17661E4B5687446F15E18A45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $89,158 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,382 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,120 | MembershipDuesAmt |
| Gaming Gross Income | $2,956 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $50,570 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,667 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,859 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $17,046 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,153 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,893 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,084 | OtherRevenueTotalAmt |
| Total Revenue | $69,338 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,754 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $8,501 | OtherExpensesTotalAmt |
| Total Expenses | $52,255 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,641 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,558 | BOYAmt |
| EOY | $55,641 | 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 | $38,558 | BOYAmt |
| EOY | $55,641 | 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 | $38,558 | BOYAmt |
| EOY | $55,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Enrichment for Student population of nearly 1200 | $32,223 |
| 5th grade activities for graduation purposes | $9,532 |
| Support for School Staff and Volunteers recruitment | $5,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,996 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kim Evans | ||||
| President | 10.00 | $0 | $0 | $0 |
| Haley Day | ||||
| VP of Membership | 10.00 | $0 | $0 | $0 |
| Shaleen Whitfield | ||||
| CO VP Primary Fundraising | 10.00 | $0 | $0 | $0 |
| Charlene Aldridge | ||||
| CO VP Primary Fundraising | 10.00 | $0 | $0 | $0 |
| Cherese Sanchez | ||||
| VP Secondary Fundraising | 10.00 | $0 | $0 | $0 |
| Carolyn Hartford | ||||
| VP Volunteers | 10.00 | $0 | $0 | $0 |
| Chasity Whittington | ||||
| CO Treasurer | 10.00 | $0 | $0 | $0 |
| Christina Pepera Ho | ||||
| CO Treasurer | 10.00 | $0 | $0 | $0 |
| Lauren Whitmire | ||||
| VP Special Events | 10.00 | $0 | $0 | $0 |
| Lillian Garcia | ||||
| VP Technology | 10.00 | $0 | $0 | $0 |
| Shanna Bethards | ||||
| Secretary | 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 J Pepera | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20500 Fiarfield Green Blvd | 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 | $13,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,502 | CurrentTaxYearAmt |
| Total | $73,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,658 | CurrentTaxYearAmt |
| Total | $424,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,160 | CurrentTaxYearAmt |
| Total | $498,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,180 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,160 | CurrentTaxYearAmt |
| Total | $498,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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 | Check Drive | Event1Nm |
| Gross Receipts Event1 | $38,464 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,464 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,602 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,106 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,106 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,064 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,570 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,570 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,904 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRestricted Donations 1,084 |
| List of grants and similar amounts paid Part I line 10 | Activity Donations to Keith Elementary School Amount 18,568Activity Field Trips and Enrichment Events for Schools Amount 23,186Activity Scholarship Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountStaff Appreciation 4,511Misc Operating Expenses 2,647VIPS 729Insurance 614 |