LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-11
- IRS object ID
- 201813159349200101
- Schema version
- 2017v2.3
- 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 | 2018-11-11T14:39:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800417019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI CHRIST CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47751 BRAWNER PLACE | AddressLine1Txt |
| City | POTOMAC FALLS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541918752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWES ISLAND ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20755 WHITEWATER DRIVE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE HINES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3016922231 | PhoneNum |
| Signature | 2018-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI CHRIST | PreparerPersonNm |
| PTIN | P00441444 | PTIN |
| Phone | 7033045173 | PhoneNum |
| Preparation | 2018-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-11 | IPDt |
| IP Tm | 13:39:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB858BA31F04699E906BF4765556342F31FF276D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,022 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,242 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,496 | ProgramServiceRevenueAmt |
| Membership Dues | $2,824 | MembershipDuesAmt |
| Gaming Gross Income | $7,501 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $55,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,809 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,368 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,283 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,704 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $579 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,509 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $8,899 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $7,401 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $49 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,169 | OtherExpensesTotalAmt |
| Total Expenses | $43,518 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,991 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,942 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951 | BOYAmt |
| EOY | $34,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951 | BOYAmt |
| EOY | $34,942 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951 | BOYAmt |
| EOY | $34,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CULTURAL ARTS PROGRAMS | $20 |
| STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS) | $9,192 |
| TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL | $25,668 |
| TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL | $6,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JESSICA SUN MANKOVSKY | ||
| PRESIDENT | 10.00 | $0 |
| NALINI TANDON | ||
| SECRETARY | 10.00 | $0 |
| STACIA COLLINS | ||
| VOLUNTEER CO | 10.00 | $0 |
| AMY ALBANESE | ||
| VOLUNTEER CO | 10.00 | $0 |
| JULIE GARRETT | ||
| VICE PRESIDE | 10.00 | $0 |
| CHRISTINE HINES | ||
| TREASURER | 10.00 | $0 |
| JULIE GARRETT | ||
| ASAP COORDIN | 10.00 | $0 |
| KATIE PLYS | ||
| ASAP COORDIN | 10.00 | $0 |
| KIM BLOUGH | ||
| COMMUNITY OU | 10.00 | $0 |
| JENNY ROSSITER | ||
| COMMUNITY OU | 10.00 | $0 |
| BONNIE CARTER | ||
| STAFF LIASON | 10.00 | $0 |
| ALAINA NEAL | ||
| STAFF LIASON | 10.00 | $0 |
| JAMIE EGBERT | ||
| FUNDRAISING | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE HINES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20755 WHITEWATER DRIVE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035976131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,242 | CurrentTaxYearAmt |
| Total | $27,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,780 | CurrentTaxYearAmt |
| Total | $479,427 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,022 | CurrentTaxYearAmt |
| Total | $507,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $507,010 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,022 | CurrentTaxYearAmt |
| Total | $507,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING AFTER SC | Event1Nm |
| Gross Receipts Event1 | $22,910 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,910 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,186 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL-AFTER SCHO | Event2Nm |
| Gross Receipts Event2 | $16,535 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,535 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,400 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,737 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,737 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,444 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,182 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,182 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PTO SOFTWARE 690 INSURANCE 498 AGENDAS 1,066 ASSEMBLIES 4,340 FIELD DAY 1,524 DARE PROGRAM 873 ODYSSEY OF THE MIND 259 TEACHING RESOURCES TECHNO 13,739 SCHOOL IMPROVEMENT-PLAYGR 350 PROJECT BASED LEARNING 282 CLUSTER EVENTS 20 PTO SUPPLIES 1,302 BANK FEES 35 CREDIT CARD FEES 1,443 MISC 250 STUDENT AID 498 TOTAL 27,169 |
| FORM 990-EZ, PART III, LINE 31 | TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL |
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