ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 47-4092756)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-12-12
- IRS object ID
- 201923469349200707
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-12T10:47:12-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522382653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest CPA Group PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Columbia Park Trail Ste 210 | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474092756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orchard Elementary Parent Teacher Organi | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 5099676175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Gala Way | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Hall | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5099676175 | PhoneNum |
| Signature | 2019-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C Sherry Lee | PreparerPersonNm |
| PTIN | P01310201 | PTIN |
| Phone | 5097351300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.93.21.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-05 | IPDt |
| IP Tm | 13:44:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DAE14F418DBA15879E94F62B2EBC10B03D03701C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A91EF04F74A0564A03B0D327BD4BB47988B7FAD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | orchard.rsd.edu/school/pto | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,477 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,467 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,655 | ProgramServiceRevenueAmt |
| Investment Income | $66 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,990 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,022 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,968 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,299 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,334 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,965 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $96,121 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,138 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $351 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,737 | OtherExpensesTotalAmt |
| Total Expenses | $71,226 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,895 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $54,220 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,325 | BOYAmt |
| EOY | $54,220 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,325 | BOYAmt |
| EOY | $54,220 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,325 | BOYAmt |
| EOY | $54,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Orchard Elementary Parent Teacher Organization is organized for the purpose of supportingthe education of children at Orchard Elementary and fostering relationships among the school,parents, and teachers. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| During the 2018-19 school year, our three largest program services were assemblies (MCT/Science on Wheels), support of our leadership club with pass through money, and discretionary purchases including gifts to teachers. 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 sound system to supplement the built-in systems that are provided in the commons and library. It has been used at assemblies as well as a glow dance, school play, and by the librarian. Additionally, the school district was in a transitional time between math curricula, and our fifth grade students (120) needed some supplementary math support. PTO provided software (Supplementary Math ALEKS) as well as Reading Take-Home Books that supported the students' learning as well as data collection for the teachers to understand their students' needs.In addition, every year the Orchard PTO puts on a silent action. The funds collected from this fundraiser are equally divided up between all the teachers at Orchard elementary for them to purchase supplies for their classroom. | $0 | $19,808 |
| One of the students' favorite services is through assemblies like Pacific Science Center's "Science on Wheels" program. Over the course of two days, every student in our building (700+) gets to take part in a fun, interactive assembly, learn through a grade-specific classroom workshop, and get hands-on experience with exhibits in the gym. We also had the opportunity to host Missoula Children's Theater. Each of the 60 children who auditioned received a role in the play. At the end of a week of rehearsals, the entire student body (700+) was able to watch the performance and see live theater starring their own classmates. | $0 | $9,104 |
| Another one of our significant services is supporting our Leadership Club (pass through). Students in grades 3-5 are eligible to be involved this club, which plans community service, takes part in serving other students within our school, and coordinates a school event. Our PTO provides a vehicle for funds raised to be collected and disbursed. This year we also contributed supplementary funds to complete a project to install some outdoor picnic tables near the fifth grade classrooms. Leadership club has coordinated a food drive to benefit underprivileged students (100) at our school. Events that the leadership club coordinates are available to every student and are well attended with about 300 attendees. | $0 | $9,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,902 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jen Drake | ||||
| President | 8.50 | $0 | $0 | $0 |
| Sarah Landon | ||||
| Vice President | 4.50 | $0 | $0 | $0 |
| Suzy Steitieh | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Megan Pratt | ||||
| Treasurer 1 | 2.50 | $0 | $0 | $0 |
| Joni Krantz | ||||
| Treasurer 2 | 2.00 | $0 | $0 | $0 |
| Shelly Owens | ||||
| Secretary 1 | 3.00 | $0 | $0 | $0 |
| Kriste Colley-Kummer | ||||
| Secretary 2 | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jon Hall | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Gala Way | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5099676175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,467 | CurrentTaxYearAmt |
| Total | $50,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,467 | CurrentTaxYearAmt |
| Total | $50,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,467 | PublicSupportTotal170Amt |
| Total Support | $50,467 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jog-A-Thon | Event1Nm |
| Gross Receipts Event1 | $25,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,689 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,888 | OtherDirectExpensesEvent1Amt |
| Event2 | Silent Auction | Event2Nm |
| Gross Receipts Event2 | $7,521 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,521 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $204 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,689 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,521 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,429 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Dividend Income. Amount: 66. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 15,299. Returns and Allowances: 0. Less Cost of Goods Sold: 12,334. Gross Profit: 2,965. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,334. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,334. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Art. Amount: 200. Description: Assemblies. Amount: 9,104. Description: ATP Events. Amount: 151. Description: Author Visits. Amount: 2,430. Description: Book Fair. Amount: 5,925. Description: Boxtops. Amount: 61. Description: Chess Registration. Amount: 2,046. Description: Discretionary Budget. Amount: 10,894. Description: Field Day. Amount: 509. Description: Insurance. Amount: 50. Description: Leadership Club. Amount: 1,425. Description: OBOS. Amount: 1,198. Description: Pass Through. Amount: 8,565. Description: PE. Amount: 1,995. Description: PTO Accounting Software. Amount: 173. Description: PTO Office Supplies. Amount: 360. Description: School Folders. Amount: 1,485. Description: School Spirit Shirts. Amount: 4,147. Description: Social/Celebrations. Amount: 73. Description: Teacher Appreciation. Amount: 1,028. Description: Teacher Gifts. Amount: 8,914. Description: Teacher Lunch. Amount: 811. Description: Website Fees. Amount: 193. Total to Form 990-EZ, line 16: 61,737. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments