Duke Elementary Parent Teacher Organization
- Assets
- $19.3k
- Revenue
- $45.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Manvel, TX
- Founding
- 11/2014
- Data as of
- 06/2017
- EIN
- 47-1907804
Organization Overview
Duke Elementary Parent Teacher Organization is located in Manvel, TX. The organization was established in 2014. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duke Elementary Parent Teacher Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE FAMILY PARTICIPATION AND TO ENHANCE THE EDUCATION THAT ALL DUKE STUDENTS RECEIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE AND INSTALLATION OF NEW PLAY GROUND EQUIPMENT FOR THE DUKE RECESS AREA.
GRANT TO DUKE ELEMENTARY SCHOOL TO PURCHASE ADDITIONAL BOOKS FOR THE SCHOOL'S LITERACY LIBRARY. THIS LIBRARY PROVIDES LEVELED READERS TO ALL STUDENTS AT THE SCHOOL AS WELL AS BOOKS FOR TEACHER'S CLASSROOMS
PURCHASES FOR TEACHER AND STAFF APPRECIATION EVENTS AND GIFTS THROUGH OUT THE SCHOOL YEAR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Robinson President | Officer | 10 | $0 |
Rebecca Singleton Vice President | Officer | 10 | $0 |
Ling Dewalt Recording Secretary | Officer | 10 | $0 |
Mary Karmoukos Secretary | Officer | 10 | $0 |
Misty Trevino Financial Secretary | Officer | 10 | $0 |
Alecia Lasalle Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,440 |
| Fundraising events | $16,013 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,453 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,840 |
| Grants and other assistance to domestic individuals. | $2,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $646 |
| Information technology | $250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $240 |
| All other expenses | $0 |
| Total functional expenses | $52,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,092 |
| Savings and temporary cash investments | $12,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,292 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $19,292 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $19,292 |