Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: 5TH GRADE PARTY. Amount: 217. Description: YEAR BOOK. Amount: 566. Description: OTHER INCOME. Amount: 21. Total to Form 990-EZ, line 8: 804.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$59,496
Up $21,252 (+56%) from 2015
Net Assets
Up$59,496
Up $21,252 (+56%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$46,022
Down $73,197 (-61%) from 2015
Expenses
Down$24,770
Down $99,923 (-80%) from 2015
Net Income
Up$21,252
Up $26,726 (+488%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,022
Mission and Program Overview
Mission
Assist the school with education and fun for students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teacher request for cirriculum support items and for school enhancements for class rooms and building. Staff appreciation for 150 staff and faculty. | $0 | $7,278 |
| Student parties twice a year, cultural events, Red Ribbon Week, Field day are held for all students 600 student plus staff in the building. Purchasing of snacks for STARR snacks for school. | $0 | $5,254 |
| Community involvement- Spring move night, Kleenex for kinder parents, appreciation for our volunteers. Helping with book fairs. All 600 students and 100 volunteers | $0 | $596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY JOWERS | President | PT | $0 | - | - |
| LAURA FOWELL | VP Homeroom Activities | PT | $0 | - | - |
| LORI WALTER | VP Cirriculum Support | PT | $0 | - | - |
| ROSIE BETZ | VP Major Fundraising | - | $0 | - | - |
| HEATHER DARGE | Vips Coordinator | PT | $0 | - | - |
| VERONIQUE LAMARCHE-SAMSOM | Secretary | PT | $0 | - | - |
| AMY KLAFKA | Treasurer | PT | $0 | - | - |
| ANN HOLTMAN | VP Minor Fundraising | PT | $0 | - | - |
| LISA SHAW | VP Memberships | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rennell Elementary Pto
- EIN
- 27-2476130
- Phone
- 2812131550
- Address
- 19500 TUCKERTON RD, CYPRESS, TX 77433
Signing Officer
- Name
- Amy Klafka
- Title
- Treasurer
- Phone
- 2812131550
- Signed
- 2016-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Canady & Canady P C
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CIRRICULUM SUPPORT. Amount: 4786. Description: HOSPITALITY. Amount: 2492. Description: OFFICE SUPPLIES. Amount: 408. Description: RED RIBBON WEEK. Amount: 126. Description: STARR SNACKS. Amount: 336. Description: STUDENT PARTIES. Amount: 4792. Description: TAXES. Amount: 829. Description: VIP'S. Amount: 189. Description: FUNDRAISING EXPENSES. Amount: 10812. Total to Form 990-EZ, line 16: 24770.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP CIRRICULUM SUPPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP MAJOR FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VIPS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP MINOR FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP MEMBERSHIPS |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69123 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: 5TH GRADE PARTY. Amount: 217. Description: YEAR BOOK. Amount: 566. Description: OTHER INCOME. Amount: 21. Total to Form 990-EZ, line 8: 804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: CIRRICULUM SUPPORT. Amount: 4786. Description: HOSPITALITY. Amount: 2492. Description: OFFICE SUPPLIES. Amount: 408. Description: RED RIBBON WEEK. Amount: 126. Description: STARR SNACKS. Amount: 336. Description: STUDENT PARTIES. Amount: 4792. Description: TAXES. Amount: 829. Description: VIP'S. Amount: 189. Description: FUNDRAISING EXPENSES. Amount: 10812. Total to Form 990-EZ, line 16: 24770. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Klafka |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812131550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENNELL ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENN |
| ReturnHeader/Filer/EIN | 0 | 272476130 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812131550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19500 TUCKERTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T10:00:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,496
- Liabilities
- $0
- Net assets
- $59,496
- Revenue
- $46,022
- Expenses
- $24,770
- Net income
- $21,252