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LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202243199349201934
Schema version
2021v4.0
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)
Return2022-11-15T09:21:15-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonASHLEY WESTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2022-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,484ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,224ProgramServiceRevenueAmt
Membership Dues$1,750MembershipDuesAmt
Gaming Gross Income$5,261GamingGrossIncomeAmt
Fundraising Gross Income$38,613FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,146SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,728SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,061GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,061GrossProfitLossSlsOfInvntryAmt
Total Revenue$32,247TotalRevenueAmt
Benefits Paid To Or For Members$6,208BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$6PrintingPublicationsPostageAmt
Other Expenses Total$10,532OtherExpensesTotalAmt
Total Expenses$17,196TotalExpensesAmt
Excess Or Deficit For Year$15,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,893NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$320OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,624NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,893BOYAmt
EOY$40,624EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,893BOYAmt
EOY$40,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,893BOYAmt
EOY$40,624EOYAmt
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$757
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$3,342
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$11,315
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$30
FieldValueIRS element (for citing)
Total Program Service Expenses$15,444TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSICAL HOWARD
PRESIDENT10.00$0
ASHLEY WEST
TREASURER10.00$0
FERNANDA BRUM
SECRETARY10.00$0
MONDONNA KHAN
VICE PRESIDE10.00$0
NATASIA IRVING
SECRETARY CO10.00$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)
PersonASHLEY WESTPersonNm

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$3,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484CurrentTaxYearAmt
Total$15,012TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,147CurrentTaxYearMinus1YearAmt
Current Tax Year$48,909CurrentTaxYearAmt
Total$257,103TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,117CurrentTaxYearMinus1YearAmt
Current Tax Year$50,393CurrentTaxYearAmt
Total$272,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$272,115PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,117CurrentTaxYearMinus1YearAmt
Current Tax Year$50,393CurrentTaxYearAmt
Total$272,115TotalAmt
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)
Event1SPRING AFTER SCEvent1Nm
Gross Receipts Event1$11,305GrossReceiptsEvent1Amt
Gross Revenue Event1$11,305GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,383OtherDirectExpensesEvent1Amt
Event2FALL-AFTER SCHOEvent2Nm
Gross Receipts Event2$7,410GrossReceiptsEvent2Amt
Gross Revenue Event2$7,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,761OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,224GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,224GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,954OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,939GrossReceiptsTotalAmt
Gross Revenue Total Events$30,939GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,098OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,098DirectExpenseSummaryEventsAmt
Net Income Summary$14,841NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 498 AGENDAS 564 BANK FEES 26 CREDIT CARD FEES 1,240 FIELD DAY 1,243 MISC 3,476 MONDAY FOLDERS 1,160 PROJECT BASED LEARNING 375 PTO SOFTWARE 798 PTO SUPPLIES 365 WALKING WEDNESDAYS 757 PROFESSIONAL FEES 30 TOTAL 10,532
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -320
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

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