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ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 47-4092756)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-12-20
IRS object ID
202233549349200523
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)
Return2022-12-20T14:57:21-06:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 210AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

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)
PersonPAMELA ROTHWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5099676175PhoneNum
Signature2022-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMELAPersonFirstNm
Person LastROTHWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMANTHA G VICKERYPreparerPersonNm
PTINP02093988PTIN
Phone5097351300PhoneNum
Preparation2022-12-19PreparationDt

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)
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$51,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,049ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,148ProgramServiceRevenueAmt
Investment Income$80InvestmentIncomeAmt
Special Events Direct Expenses$3,916SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,916SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,475GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,667CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,192GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,169TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$681FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,740OtherExpensesTotalAmt
Total Expenses$26,421TotalExpensesAmt
Excess Or Deficit For Year$13,748ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,699NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,447NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,699BOYAmt
EOY$78,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,699BOYAmt
EOY$78,447EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,699BOYAmt
EOY$78,447EOYAmt
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 2021-22 SCHOOL YEAR, OUR THREE LARGEST PROGRAM SERVICES WERE TEACHER GRANTS THROUGH THE DISCRETIONARY BUDGET (BOOKS, SCIENCE CURRICULUM AND INDIVIDUAL TEACHER REQUESTS), A SUCCESSFUL FALL JOG-A-THON FUNDRAISER, AND THE YEARBOOK PROGRAM. EACH YEAR, WE TRY TO PROVIDE A VARIETY OF WAYS TO SUPPORT OUR SCHOOL.OUR DISCRETIONARY BUDGET IS A WAY TO SUPPORT THINGS THAT ARISE YEAR-TO-YEAR THAT MAY BE UNEXPECTED OR CAN BE PURCHASED ONCE AND BENEFIT THE SCHOOL FOR YEARS TO COME. AMONG MANY SMALLER DONATIONS, WE PURCHASED A READING RANGER READING PROGRAM FOR THE ENTIRE SCHOOL, TESTING SUPPLIES, HEADPHONES, AND PLANNERS FOR THE 4TH AND 5TH GRADERS. ADDITIONALLY, COMMUNITY DONATIONS ARE USED TO OFFER A GRANT BY GRADE LEVEL SPECIFICALLY FOR STEM ACTIVITIES AND CURRICULUM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,779ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,779TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CJ RODRIGUEZ
PRESIDENT5.00$0$0$0
DANICA GARCIA
VICE PRESIDENT1.00$0$0$0
JON HALL
TREASURER 12.50$0$0$0
ANGELA PARAVICINI
SECRETARY 12.00$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 Line1PAMELA ROTHWELLBusinessNameLine1Txt

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 Minus3 Years$50,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,260CurrentTaxYearMinus1YearAmt
Current Tax Year$38,049CurrentTaxYearAmt
Total$151,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,260CurrentTaxYearMinus1YearAmt
Current Tax Year$38,049CurrentTaxYearAmt
Total$151,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$151,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$164TotalAmt
FieldValueIRS element (for citing)
Total Support$151,399TotalSupportAmt
Gross Receipts Rltd Activities$30,823GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$31,971GrossReceiptsEvent1Amt
Charitable Contri Event1$31,971CharitableContriEvent1Amt
Other Direct Expenses Event1$3,916OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,971GrossReceiptsTotalAmt
Charitable Contributions Tot$31,971CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,916DirectExpenseSummaryEventsAmt
Net Income Summary-$3,916NetIncomeSummaryAmt

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: 80.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 5,475. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,667. GROSS PROFIT: -2,192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,667. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,667.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ART. AMOUNT: 198. DESCRIPTION: BOOK FAIR. AMOUNT: 13,156. DESCRIPTION: DISCRETIONARY BUDGET. AMOUNT: 8,779. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: PE. AMOUNT: 198. DESCRIPTION: PTO ACCOUNTING SOFTWARE. AMOUNT: 179. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 27. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,351. DESCRIPTION: TEACHER LUNCH. AMOUNT: 468. DESCRIPTION: LICENSES AND FEES. AMOUNT: 20. DESCRIPTION: PLANNERS. AMOUNT: 863. DESCRIPTION: SPEECH/LANGUAGE PATHOLOGIST. AMOUNT: 44. DESCRIPTION: SCHOOL NURSE. AMOUNT: 52. DESCRIPTION: LIBRARY. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 25,740.

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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