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ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 47-4092756)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-03
IRS object ID
202113379349200856
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)
Return2021-12-03T16:26:13-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474092756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORCHARD ELEMENTARY PARENT TEACHER ORGANIBusinessNameLine1Txt
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)
PersonJON HALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5099676175PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMANTHA G VICKERYPreparerPersonNm
PTINP02093988PTIN
Phone5097351300PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressORCHARD.RSD.EDU/SCHOOL/PTOWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,551GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,260ContributionsGiftsGrantsEtcAmt
Investment Income$84InvestmentIncomeAmt
Special Events Direct Expenses$2,784SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,784SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,207GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,859CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$348GrossProfitLossSlsOfInvntryAmt
Total Revenue$14,908TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$662FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$62PrintingPublicationsPostageAmt
Other Expenses Total$16,564OtherExpensesTotalAmt
Total Expenses$17,288TotalExpensesAmt
Excess Or Deficit For Year-$2,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,079NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,699NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,079BOYAmt
EOY$64,699EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,079BOYAmt
EOY$64,699EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,079BOYAmt
EOY$64,699EOYAmt
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 Accom1. DURING THE 2020-21 SCHOOL YEAR, OUR THREE LARGEST PROGRAM SERVICES WERE TEACHER GRANTS THROUGH THE DISCRETIONARY BUDGET (BOOKS, SCIENCE CURRICULUM AND INDIVIDUAL TEACHER REQUESTS), TEACHER SUPPORT FOR ONLINE LEARNING SUPPLIES VIA THE COVID TEACHER GIFT CARDS, 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. THIS YEAR WE PURCHASED A WILBOOKS FOR A NEW KINDERGARTEN CLASS, CLASS SUPPLIES FOR THE 5TH GRADE, 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. IN ADDITION, THIS YEAR THE ORCHARD PTO GAVE EACH GRADE LEVEL A SET AMOUNT TO BE USED BY THE GRADE LEVEL TEAM TO BE USED FOR THE BETTERMENT OF THEIR STUDENTS AS A WHOLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$12,989ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,989TotalProgramServiceExpensesAmt

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
KRISTE COLLEY-KUMMER
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 Line1JON HALLBusinessNameLine1Txt

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 Minus2 Years$50,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,459CurrentTaxYearMinus1YearAmt
Current Tax Year$17,260CurrentTaxYearAmt
Total$113,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,459CurrentTaxYearMinus1YearAmt
Current Tax Year$17,260CurrentTaxYearAmt
Total$113,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$113,186PublicSupportTotal170Amt
Total Support$113,186TotalSupportAmt
Gross Receipts Rltd Activities$25,348GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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: 84.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 7,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,859. GROSS PROFIT: 348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,859. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,859.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ART. AMOUNT: 200. DESCRIPTION: BOOK FAIR. AMOUNT: 3. DESCRIPTION: DISCRETIONARY BUDGET. AMOUNT: 7,427. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: OBOS. AMOUNT: 336. DESCRIPTION: PE. AMOUNT: 431. DESCRIPTION: PTO ACCOUNTING SOFTWARE. AMOUNT: 215. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 13. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,290. DESCRIPTION: TEACHER LUNCH. AMOUNT: 240. DESCRIPTION: GIFT CARDS. AMOUNT: 5,562. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: LIFE SKILLS- SPECIAL OLYMPICS. AMOUNT: 441. DESCRIPTION: MUSIC. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 16,564.

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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