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ROUND HILL ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROUND HILL ELEMENTARY SCHOOL PTO (EIN 83-4216065)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-28
IRS object ID
202223329349201022
Schema version
2021v4.2
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)
Return2022-11-28T11:32:55-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 SOUTH KING STREET SUITE 200AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834216065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND HILL ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROUNBusinessNameControlTxt
Phone5403385281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117115 EVENING STAR DRIVEAddressLine1Txt
CityROUND HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA GLEANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5403385281PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastGLEANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M KLING CPAPreparerPersonNm
PTINP00718579PTIN
Phone7037777739PhoneNum
Preparation2022-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3229GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$58,042GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,194ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$55,848FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,760SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,088SpecialEventsNetIncomeLossAmt
Total Revenue$44,282TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,465OtherExpensesTotalAmt
Total Expenses$19,365TotalExpensesAmt
Excess Or Deficit For Year$24,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,178NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,095NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,178BOYAmt
EOY$41,095EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,178BOYAmt
EOY$41,095EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,178BOYAmt
EOY$41,095EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN & YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STUDENT ENRICHMENT$0$4,294
EDUCATIONAL SERVICES$0$500
TEACHER/STUDENT SUPPORT$0$7,718
FieldValueIRS element (for citing)
Total Program Service Expenses$12,512TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BECKY NEILSON
PRESIDENT10.00$0$0$0
LAURA GLEAN
TREASURER6.00$0$0$0
TERA MONEY
SECRETARY6.00$0$0$0
LETTY KAYSER
VP - FUNDRAISING6.00$0$0$0
SANCIA WINSLOW
VP - EVENTS6.00$0$0$0
JILL SOLANO
VOLUNTEER COORDINATOR6.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND HILL ELEMENTARY PTOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117115 EVENING STAR DRIVEAddressLine1Txt
CityROUND HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20141ZIPCd
FieldValueIRS element (for citing)
Phone5403385281PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194CurrentTaxYearAmt
Total$10,791TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,112CurrentTaxYearMinus1YearAmt
Current Tax Year$55,848CurrentTaxYearAmt
Total$333,383TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,400CurrentTaxYearMinus1YearAmt
Current Tax Year$58,042CurrentTaxYearAmt
Total$344,174TotalAmt

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$344,174PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,400CurrentTaxYearMinus1YearAmt
Current Tax Year$58,042CurrentTaxYearAmt
Total$344,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1READATHON - FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$34,621GrossReceiptsEvent1Amt
Gross Revenue Event1$34,621GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,773OtherDirectExpensesEvent1Amt
Event2BINGO/RAFFLEEvent2Nm
Gross Receipts Event2$12,562GrossReceiptsEvent2Amt
Gross Revenue Event2$12,562GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,641OtherDirectExpensesEvent2Amt
Gross Receipts Total$47,183GrossReceiptsTotalAmt
Gross Revenue Total Events$47,183GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,414DirectExpenseSummaryEventsAmt
Net Income Summary$35,769NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 875. DESCRIPTION: TEACHER FUND. AMOUNT: 3,047. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,631. DESCRIPTION: PROGRAM FACILITATION. AMOUNT: 2,876. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 6,020. TOTAL TO FORM 990-EZ, LINE 16: 18,465.ExplanationTxt

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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