BETA

LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-30
IRS object ID
202323039349201022
Schema version
2022v5.0
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)
Return2023-10-30T12:04:37-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800417019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LORI CHRIST CPABusinessNameLine1Txt

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 Begin2022-07-01TaxPeriodBeginDt

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)
PersonSTEPHANIE CIFUENTESPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTENPersonFirstNm
Person LastMARKELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2023-10-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$69,055GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,094ContributionsGiftsGrantsEtcAmt
Membership Dues$2,340MembershipDuesAmt
Gaming Gross Income$5,563GamingGrossIncomeAmt
Fundraising Gross Income$55,186FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,155SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,594SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,872GrossSalesOfInventoryAmt
Cost Of Goods Sold$415CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,457GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,485TotalRevenueAmt
Benefits Paid To Or For Members$8,958BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,879OtherExpensesTotalAmt
Total Expenses$37,312TotalExpensesAmt
Excess Or Deficit For Year$10,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,624NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,697NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,624BOYAmt
EOY$50,697EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,624BOYAmt
EOY$50,697EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,624BOYAmt
EOY$50,697EOYAmt
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$1,196
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$18,257
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$15,161
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL
FieldValueIRS element (for citing)
Total Program Service Expenses$34,614TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSICAL HOWARD
PRESIDENT10.00$0
STEPHANIE CIFUENTES
TREASURER10.00$0
FERNANDA BRUM
SECRETARY-CO10.00$0
MONDONNA KHAN
VICE PRESIDE10.00$0
NATASIA IRVING
SECRETARY-RE10.00$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)
PersonSTEPHANIE CIFUENTESPersonNm

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$3,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484CurrentTaxYearMinus1YearAmt
Current Tax Year$3,094CurrentTaxYearAmt
Total$14,864TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,909CurrentTaxYearMinus1YearAmt
Current Tax Year$65,961CurrentTaxYearAmt
Total$248,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,393CurrentTaxYearMinus1YearAmt
Current Tax Year$69,055CurrentTaxYearAmt
Total$263,148TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,148PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,393CurrentTaxYearMinus1YearAmt
Current Tax Year$69,055CurrentTaxYearAmt
Total$263,148TotalAmt
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$15,501GrossReceiptsEvent1Amt
Gross Revenue Event1$15,501GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,129OtherDirectExpensesEvent1Amt
Event2SPRING AFTER SCEvent2Nm
Gross Receipts Event2$12,111GrossReceiptsEvent2Amt
Gross Revenue Event2$12,111GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,806OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,214GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,214GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,749OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,826GrossReceiptsTotalAmt
Gross Revenue Total Events$33,826GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,684DirectExpenseSummaryEventsAmt
Net Income Summary$25,142NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 498 AGENDAS 1,300 CREDIT CARD FEES 2,001 DEI 171 FIELD DAY 1,204 FIELD TRIPS 149 MISC 1,905 ODYSSEY OF THE MIND 178 PROFESSIONAL FEES 30 PROJECT BASED LEARNING 75 PTO SOFTWARE 1,725 PTO SUPPLIES 2,297 SCHOOL IMPROVEMENT 15,500 WALKING WEDNESDAYS 100 DARE PROGRAM 746 TOTAL 27,879
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -100
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.