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LOWRY ELEMENTARY PTO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOWRY ELEMENTARY PTO (EIN 71-0909206)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-02
IRS object ID
202210339349200636
Schema version
2020v4.1
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)
Return2022-02-02T15:30:57-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrew H Harwood CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1237 S Syracuse StAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710909206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lowry Elementary School Parent Teacher Organization IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWRBusinessNameControlTxt
Phone7204245910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 E Cedar AveAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngi FoxPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7204245910PhoneNum
Signature2022-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAngiPersonFirstNm
Person LastFoxPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew H HarwoodPreparerPersonNm
PTINP00225282PTIN
Phone3033445203PhoneNum
Preparation2022-02-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://lowry.dpsk12.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,921GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,820ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,878ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$223InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$60,921TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$93,024OtherExpensesTotalAmt
Total Expenses$93,524TotalExpensesAmt
Excess Or Deficit For Year-$32,603ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$235,527BOYAmt
EOY$206,048EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$829BOYAmt
EOY$829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,356BOYAmt
EOY$206,877EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,670BOYAmt
EOY$6,794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,686BOYAmt
EOY$200,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSupport and enhance the learning environment at Lowry Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The PTO contributes funds to the school to pay for teachers salariesthat would otherwise not be in the regular budget from the statelegislature and the school district (awaiting billing from district)$0$30,000
Farmers market and plant sales to teach urban farmingtechniques and sales and marketing$0$2,562
Sponsoring activites related to the Accelerated ReaderProgram$0$13,550
Add'l teach and school support$0$17,523
FieldValueIRS element (for citing)
Total Program Service Expenses$63,635TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kaleigh Reidlin
President5.00$0$0$0
Kassidi Boening
Vice President5.00$0$0$0
Angela Fox
Treasurer5.00$0$0$0
Jodie Skodol
Secretary5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngi FoxPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 E Cedar AveAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd
FieldValueIRS element (for citing)
Phone7204245910PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,114CurrentTaxYearMinus1YearAmt
Current Tax Year$26,032CurrentTaxYearAmt
Total$274,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,529CurrentTaxYearMinus1YearAmt
Current Tax Year$33,190CurrentTaxYearAmt
Total$411,688TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,643CurrentTaxYearMinus1YearAmt
Current Tax Year$59,222CurrentTaxYearAmt
Total$686,123TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$686,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$1,418TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$1,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$687,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Add'l teach and school support
Form 990EZ, Part I, Line 16Cost of fundraising events 6892.
Form 990EZ, Part I, Line 16Farmers market and plant sale exp 2562.
Form 990EZ, Part I, Line 16Contribution to DPS for educator salaries 30000.
Form 990EZ, Part I, Line 16PTO contribution for educator salaries to supplement fundraising 20000.
Form 990EZ, Part I, Line 16Educator classroom budget supplements 24802.
Form 990EZ, Part I, Line 16Educator rewards and appreciation gifts 6271.
Form 990EZ, Part I, Line 16Other expenses 2497.
Form 990EZ, Part II, Line 24Deposits for future event costs 829. 829.
Form 990EZ, Part II, Line 26Fundraising expenses payable 3670. 4339.
Form 990EZ, Part II, Line 26Backpack program food liability 0. 2455.

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