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ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 47-4092756)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-11-26
IRS object ID
202403319349201110
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-26T18:57:13-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562382653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 COLUMBIA PARK TRAIL STE 120AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474092756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORCHARD ELEMENTARY PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORCHBusinessNameControlTxt
Phone5099676175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 GALA WAYAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG CODDINGTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5099676175PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMANTHA G VICKERYPreparerPersonNm
PTINP02093988PTIN
Phone5097351300PhoneNum
Preparation2024-11-12PreparationDt
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 AddressORCHARD.RSD.EDU/SCHOOL/PTOWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,495GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,514ContributionsGiftsGrantsEtcAmt
Investment Income$31InvestmentIncomeAmt
Special Events Direct Expenses$2,653SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,653SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$950GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$950GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,842TotalRevenueAmt
Grants And Similar Amounts Paid$8,045GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$634FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$496PrintingPublicationsPostageAmt
Other Expenses Total$40,324OtherExpensesTotalAmt
Total Expenses$49,499TotalExpensesAmt
Excess Or Deficit For Year-$11,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,718NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,061NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,718BOYAmt
EOY$65,061EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,718BOYAmt
EOY$65,061EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,718BOYAmt
EOY$65,061EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT ORCHARD ELEMENTARY AND FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE 2023-24 SCHOOL YEAR OUR THREE LARGEST PROGRAM SERVICES WERE TEACHER GRANTS (BOOKS, CURRICULUM AND CLASSROOM SUPPLIES PER TEACHER REQUESTS), THE PURCHASE OF A NEW DUARBLE SET OF SOCCER GOALS FOR THE PLAYGROUND, AND ASSEMBLIES, INCLUDING PAYING FOR THE PRODUCTION OF A SCHOOL PLAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$15,773ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,773TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA GIBBS
VICE PRESIDENT4.00$0$0$0
EILEEN HABERTSON
PRESIDENT4.00$0$0$0
AUBRI SMITH
VICE PRESIDENT4.00$0$0$0
MAGGIE MILLER
SECRETARY4.00$0$0$0
CRAIG CODDINGTON
TREASURER4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG CODDINGTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 GALA WAYAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd
FieldValueIRS element (for citing)
Phone5099676175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,900CurrentTaxYearMinus1YearAmt
Current Tax Year$39,514CurrentTaxYearAmt
Total$168,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,900CurrentTaxYearMinus1YearAmt
Current Tax Year$39,514CurrentTaxYearAmt
Total$168,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$168,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$237TotalAmt
FieldValueIRS element (for citing)
Total Support$168,419TotalSupportAmt
Gross Receipts Rltd Activities$42,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$31,491GrossReceiptsEvent1Amt
Charitable Contri Event1$31,491CharitableContriEvent1Amt
Other Direct Expenses Event1$2,565OtherDirectExpensesEvent1Amt
Event2ROLLARENA (SKATE NIGHT)Event2Nm
Gross Receipts Event2$555GrossReceiptsEvent2Amt
Charitable Contri Event2$555CharitableContriEvent2Amt
Other Direct Expenses Event2$88OtherDirectExpensesEvent2Amt
Gross Receipts Total$32,046GrossReceiptsTotalAmt
Charitable Contributions Tot$32,046CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,653OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,653DirectExpenseSummaryEventsAmt
Net Income Summary-$2,653NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 950. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 950.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BOOK FAIR. AMOUNT: 75. DESCRIPTION: DISCRETIONARY BUDGET. AMOUNT: 15,773. DESCRIPTION: INSURANCE. AMOUNT: 206. DESCRIPTION: PTO ACCOUNTING SOFTWARE. AMOUNT: 202. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 360. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 4,678. DESCRIPTION: LICENSES AND FEES. AMOUNT: 152. DESCRIPTION: PLANNERS. AMOUNT: 887. DESCRIPTION: SOCIALS/CELEBRATIONS. AMOUNT: 632. DESCRIPTION: STEAM NIGHT. AMOUNT: 761. DESCRIPTION: PLAYGROUND. AMOUNT: 6,610. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,779. DESCRIPTION: BOEING GIVING FUND GRANT. AMOUNT: 48. DESCRIPTION: LANDON'S CORNER. AMOUNT: 3,182. DESCRIPTION: BOOK FAIR GRANT. AMOUNT: 813. DESCRIPTION: JR JOGGERS. AMOUNT: 1,166. TOTAL TO FORM 990-EZ, LINE 16: 40,324.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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