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LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202033149349202213
Schema version
2019v5.0
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)
Return2020-11-09T14:53:35-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonKRISTEN MARKELLPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2020-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:53:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB65610A35E296260F54FF8A52D7828694FC0DD4BAtSubmissionCreationDeviceId
At Submission Filing Device IdFAB4CFF55560ACAB14BDF255A6D0B317F7BC53E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$56,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,591ContributionsGiftsGrantsEtcAmt
Membership Dues$2,900MembershipDuesAmt
Gaming Gross Income$11,486GamingGrossIncomeAmt
Fundraising Gross Income$35,514FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,071SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,929SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,026GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,000CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$974GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,446TotalRevenueAmt
Benefits Paid To Or For Members$20,221BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$15,494OtherExpensesTotalAmt
Total Expenses$36,249TotalExpensesAmt
Excess Or Deficit For Year-$7,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,312NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,115BOYAmt
EOY$29,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,115BOYAmt
EOY$29,312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,115BOYAmt
EOY$29,312EOYAmt
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$123
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$11,340
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$22,924
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL
FieldValueIRS element (for citing)
Total Program Service Expenses$34,387TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEISHA VOIGT
PRESIDENT10.00$0
KRISTEN MARKELL
TREASURER10.00$0
HOLLY BEYHL
SECRETARY10.00$0
NATASHA KASURI
VICE PRESIDE10.00$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)
PersonKRISTEN MARKELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Phone7033045173PhoneNum
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$3,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,725CurrentTaxYearMinus1YearAmt
Current Tax Year$5,591CurrentTaxYearAmt
Total$18,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,341CurrentTaxYearMinus1YearAmt
Current Tax Year$50,926CurrentTaxYearAmt
Total$375,657TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,066CurrentTaxYearMinus1YearAmt
Current Tax Year$56,517CurrentTaxYearAmt
Total$393,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$393,797PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,066CurrentTaxYearMinus1YearAmt
Current Tax Year$56,517CurrentTaxYearAmt
Total$393,797TotalAmt
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)
Event1FALL-AFTER SCHOEvent1Nm
Gross Receipts Event1$16,982GrossReceiptsEvent1Amt
Gross Revenue Event1$16,982GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,170OtherDirectExpensesEvent1Amt
Event2VARIETY SHOWEvent2Nm
Gross Receipts Event2$7,418GrossReceiptsEvent2Amt
Gross Revenue Event2$7,418GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,342OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,400GrossReceiptsTotalAmt
Gross Revenue Total Events$24,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,512DirectExpenseSummaryEventsAmt
Net Income Summary$13,888NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 498 AGENDAS 910 ASSEMBLIES 3,423 BANK FEES 20 CREDIT CARD FEES 1,596 FIELD DAY 529 LANDSCAPING 290 MEMBERSHIP SUPPLIES 84 MISC 50 MONDAY FOLDERS 1,008 ODYSSEY OF THE MIND 530 PROJECT BASED LEARNING 299 PTO SOFTWARE 830 PTO SUPPLIES 663 SCHOOL IMPROVEMENT 4,641 SKATEQUEST 63 WALKING WEDNESDAYS 30 FUNDRAISING LICENSE 30 TOTAL 15,494
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

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