Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 109.”
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Balance Sheet
Assets
Flat$34,587
Flat from 2018
Net Assets
$34,587
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$118,968
Flat from 2018
Expenses
Flat$110,932
Flat from 2018
Net Income
Flat$8,036
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $137,670
Mission and Program Overview
Mission
To heighten the awareness of our memebers regarding the education of our children and to support the school in their efforts to educate and encourage social skills in our children. To also provide dialogue and/or feedback between school administrators and parents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PURPOSE IS TO HEIGHTEN THE AWARENESS OF MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN, TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE SOCIAL SKILLS IN OUR CHILDREN, TO PROVIDE DIALOG AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS, TO ENHANCE THE OVERAL EDUCATIONAL ENVIRONMENT BY PROMOTING VOLUNTEERISM, AND TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN RICHARDSON | President | - | $0 | - | - |
| RACHEL DUTHIE | Pvp Of Membership | - | $0 | - | - |
| AANGELA GEORGAKOULIAS | VP Of Fundraising | - | $0 | - | - |
| EMILY GENTZLER | Asst VP Of Fundraising | - | $0 | - | - |
| JULIE CARROTHERS | VP Of Public Relations | - | $0 | - | - |
| JULIE KELLEY | VP Of Projects | - | $0 | - | - |
| SHELLY FLETCHER | Treasurer | - | $0 | - | - |
| MICHELLE COOK | Asst. Treasurer | - | $0 | - | - |
| REBEKAH LARSON | Secretary | - | $0 | - | - |
| MELISSA CAPITANI | Member At Large | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Night | $23,524 | $19,024 | $10,800 | $8,224 |
| Mother/father Child Event | $5,210 | $5,210 | $7,509 | $-2,299 |
| Total Events | $30,544 | $26,044 | $18,321 | $7,723 |
Filing and Contact Details
Filer
- Filer Name
- Kenrose Elementary Pto
- EIN
- 20-0556821
- Phone
- 6153701349
- Address
- 1702 RAINTREE PKWY, BRENTWOOD, TN 37027
Signing Officer
- Name
- John Braswell
- Title
- Treasurer
- Phone
- 6153701349
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lbmc Pc
- Address
- PO BOX 1869, BRENTWOOD, TN 37024-1869
- Preparer
- Jill Hudson
- Phone
- 6153774600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,210. Returns and allowances: 0. Less cost of goods sold: 381. Gross profit: 829. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 381. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 381.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance reimbursement. Amount: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: school funding. Grantee name: kenrose elementary. Grantee address: 3702 raintree parkway brentwood, tn 37027. Amount given: 102,015.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 545. Description: committee expenses. Amount: 711. Description: hospitality for teachers/staff. Amount: 2,938. Description: other pto expenses. Amount: 2,262. Description: office supplies. Amount: 296. Description: background checks. Amount: 315. Description: annaul report fee. Amount: 20. Description: international day. Amount: 1,332. Total to form 990-ez, line 16: 8,419.”
Raw XML Appendix223 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HEIGHTEN THE AWARENESS OF OUR MEMEBERS REGARDING THE EDUCATION OF OUR CHILDREN AND TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE SOCIAL SKILLS IN OUR CHILDREN. TO ALSO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO HEIGHTEN THE AWARENESS OF MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN, TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE SOCIAL SKILLS IN OUR CHILDREN, TO PROVIDE DIALOG AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS, TO ENHANCE THE OVERAL EDUCATIONAL ENVIRONMENT BY PROMOTING VOLUNTEERISM, AND TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128980 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 1,210. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 381. GROSS PROFIT: 829. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 381. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOOL FUNDING. GRANTEE NAME: KENROSE ELEMENTARY. GRANTEE ADDRESS: 3702 RAINTREE PARKWAY BRENTWOOD, TN 37027. AMOUNT GIVEN: 102,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 711. DESCRIPTION: HOSPITALITY FOR TEACHERS/STAFF. AMOUNT: 2,938. DESCRIPTION: OTHER PTO EXPENSES. AMOUNT: 2,262. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 296. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 315. DESCRIPTION: ANNAUL REPORT FEE. AMOUNT: 20. DESCRIPTION: INTERNATIONAL DAY. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 8,419. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:05 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL HUDSON |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T09:52:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,587
- Liabilities
- $0
- Net assets
- $34,587
- Revenue
- $118,968
- Expenses
- $110,932
- Net income
- $8,036