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LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202433179349201523
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-12T10:06:32-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800417019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LORI CHRIST CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line147751 BRAWNER PLACEAddressLine1Txt
CityPOTOMAC FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541918752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWES ISLAND ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOWEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2024-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,078ContributionsGiftsGrantsEtcAmt
Membership Dues$2,641MembershipDuesAmt
Gaming Gross Income$7,440GamingGrossIncomeAmt
Fundraising Gross Income$60,048FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,310SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,314GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,684CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,630GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,659TotalRevenueAmt
Benefits Paid To Or For Members$12,026BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$68PrintingPublicationsPostageAmt
Other Expenses Total$10,596OtherExpensesTotalAmt
Total Expenses$23,215TotalExpensesAmt
Excess Or Deficit For Year$19,444ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,697NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,889OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,030NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,697BOYAmt
EOY$72,030EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,697BOYAmt
EOY$72,030EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,697BOYAmt
EOY$72,030EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CULTURAL ARTS PROGRAMS$2,593
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$2,656
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$16,875
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL
FieldValueIRS element (for citing)
Total Program Service Expenses$22,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSICA HOWARD
SECRETARY10.00$0
TONYA WILLIAMS
TREASURER10.00$0
STEPHANIE CIFUENTES
PRESIDENT10.00$0
SHAY HERRING
VICE PRESIDE10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONYA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Phone5714344450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,078CurrentTaxYearAmt
Total$13,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,961CurrentTaxYearMinus1YearAmt
Current Tax Year$74,443CurrentTaxYearAmt
Total$252,386TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,055CurrentTaxYearMinus1YearAmt
Current Tax Year$76,521CurrentTaxYearAmt
Total$265,603TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,603PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,055CurrentTaxYearMinus1YearAmt
Current Tax Year$76,521CurrentTaxYearAmt
Total$265,603TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL-AFTER SCHOEvent1Nm
Gross Receipts Event1$15,795GrossReceiptsEvent1Amt
Gross Revenue Event1$15,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,800OtherDirectExpensesEvent1Amt
Event2SPRING AFTER SCEvent2Nm
Gross Receipts Event2$11,421GrossReceiptsEvent2Amt
Gross Revenue Event2$11,421GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,767OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,153GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,153GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,951OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,369GrossReceiptsTotalAmt
Gross Revenue Total Events$52,369GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,518OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,518DirectExpenseSummaryEventsAmt
Net Income Summary$29,851NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 498 AGENDAS 622 BANK FEES 13 CREDIT CARD FEES 1,706 DEI 580 FIELD DAY 1,900 FIELD TRIPS 496 MISC 100 ODYSSEY OF THE MIND 84 PROFESSIONAL FEES 30 PROJECT BASED LEARNING 50 PTO SUPPLIES 3,030 WALKING WEDNESDAYS 90 COMMUNITY ACTIVITIES 748 DARE PROGRAM 649 TOTAL 10,596
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 1,889
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

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