BETA

LOWRY ELEMENTARY PTO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOWRY ELEMENTARY PTO (EIN 71-0909206)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-11
IRS object ID
202040429349200954
Schema version
2018v3.1
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)
Return2020-02-11T17:36:14-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrew H Harwood CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1237 S Syracuse StAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710909206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lowry Elementary School Parent Teacher Organization IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWRBusinessNameControlTxt
Phone7204245910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 E Cedar AveAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily WeberPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7204245910PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew H HarwoodPreparerPersonNm
PTINP00225282PTIN
Phone3033445203PhoneNum
Preparation2020-02-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.243.127.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-11IPDt
IP Tm17:36:08IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C754C73F75F602B9D67F74B8547ABD6A83D8BF2AtSubmissionCreationDeviceId
At Submission Filing Device Id0C754C73F75F602B9D67F74B8547ABD6A83D8BF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://lowry.dpsk12.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,995ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$285InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$134,060TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$185,225OtherExpensesTotalAmt
Total Expenses$185,725TotalExpensesAmt
Excess Or Deficit For Year-$51,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,218NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,562OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$246,115NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300,994BOYAmt
EOY$246,133EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,994BOYAmt
EOY$246,133EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,776BOYAmt
EOY$18EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,218BOYAmt
EOY$246,115EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport and enhance the learning environment at Lowry Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The PTO contributes funds to the school to pay for teachers salariesthat would otherwise not be in the regular budget from the statelegislature and the school district (awaiting billing from district)$0$90,000
Provide students with music and performing artsopportunities outside of the traditional and availableprograms$0$4,611
Out of town science camp for fourth graders to give them anopportunity for out of town travel, and intensive outdoorscience learning$0$2,667
FieldValueIRS element (for citing)
Total Program Service Expenses$97,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kelly Tasky
President5.00$0$0$0
Laura Eichorn
Vice President5.00$0$0$0
Emily Weber
Treasurer5.00$0$0$0
Tina Skewes
Secretary5.00$0$0$0
Amy Hulsey
Avaiator Fund Chair5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEmily WeberPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 E Cedar AveAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80230ZIPCd
FieldValueIRS element (for citing)
Phone7204245910PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,223CurrentTaxYearMinus1YearAmt
Current Tax Year$45,304CurrentTaxYearAmt
Total$516,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,202CurrentTaxYearMinus1YearAmt
Current Tax Year$108,471CurrentTaxYearAmt
Total$416,665TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,425CurrentTaxYearMinus1YearAmt
Current Tax Year$153,775CurrentTaxYearAmt
Total$933,070TotalAmt

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$933,070PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$1,904TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$1,904TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$934,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Cost of fundraising events 44544.
Form 990EZ, Part I, Line 16Science camp 2667.
Form 990EZ, Part I, Line 16Fifth grade cotillion 6808.
Form 990EZ, Part I, Line 16Avid 4 Adventure 0.
Form 990EZ, Part I, Line 16Science fair 1372.
Form 990EZ, Part I, Line 16Contribution for educator salaries 90000.
Form 990EZ, Part I, Line 16Other expenses 39834.
Form 990EZ, Part I, Line 20adjustment for prior year variance 1562.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.