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LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201703179349201040
Schema version
2016v3.0
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)
Return2017-11-13T18:15:40-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonCHRISTINE HINESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3016922231PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2017-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id25B693A878EA450C1F311616A82E4637ACC61B31AtSubmissionCreationDeviceId
At Submission Filing Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$85,952GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,073ProgramServiceRevenueAmt
Membership Dues$2,649MembershipDuesAmt
Gaming Gross Income$8,471GamingGrossIncomeAmt
Fundraising Gross Income$61,585FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,055SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,001SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,894GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,101CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$793GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,796TotalRevenueAmt
Benefits Paid To Or For Members$8,147BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$8,055FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$47PrintingPublicationsPostageAmt
Other Expenses Total$24,522OtherExpensesTotalAmt
Total Expenses$40,771TotalExpensesAmt
Excess Or Deficit For Year$12,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,951NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,926BOYAmt
EOY$31,951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,926BOYAmt
EOY$31,951EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,926BOYAmt
EOY$31,951EOYAmt
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$3,026
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$5,362
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$23,093
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$7,555
FieldValueIRS element (for citing)
Total Program Service Expenses$39,036TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE GARRETT
CO-PRESIDENT10.00$0
HILLARY MCGRATH
CO-PRESIDENT10.00$0
NALINI TANDON
SECRETARY10.00$0
NICOLE NORTHCUTT
VOLUNTEER CO10.00$0
NICOLE MUEHR
VOLUNTEER CO10.00$0
MONIKA DEATON
VICE PRESIDE10.00$0
CHRISTINE HINES
TREASURER10.00$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)
PersonCHRISTINE HINESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Phone3016922231PhoneNum
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$11,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,302CurrentTaxYearMinus1YearAmt
Current Tax Year$2,280CurrentTaxYearAmt
Total$36,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,938CurrentTaxYearMinus1YearAmt
Current Tax Year$83,672CurrentTaxYearAmt
Total$483,433TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,240CurrentTaxYearMinus1YearAmt
Current Tax Year$85,952CurrentTaxYearAmt
Total$519,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$519,660PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,240CurrentTaxYearMinus1YearAmt
Current Tax Year$85,952CurrentTaxYearAmt
Total$519,660TotalAmt
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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING AFTER SCEvent1Nm
Gross Receipts Event1$24,550GrossReceiptsEvent1Amt
Gross Revenue Event1$24,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,665OtherDirectExpensesEvent1Amt
Event2FALL-AFTER SCHOEvent2Nm
Gross Receipts Event2$18,344GrossReceiptsEvent2Amt
Gross Revenue Event2$18,344GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,690OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,355GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,355GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,990OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,249GrossReceiptsTotalAmt
Gross Revenue Total Events$49,249GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,345OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,345DirectExpenseSummaryEventsAmt
Net Income Summary$26,904NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PTO SOFTWARE 690 498 AGENDAS 1,091 CULTURAL ARTS 2,895 FIELD DAY 1,329 DARE PROGRAM 751 ODYSSEY OF THE MIND 321 TEACHING RESOURCES TECHNO 11,936 PROJECT BASED LEARNING 99 CLUSTER EVENTS 131 PTO SUPPLIES 695 BANK FEES 111 CREDIT CARD FEES 1,679 MISC 175 SCHOOL MAGNETS 672 MONDAY FOLDERS 738 STUDENT AID 48 LANDSCAPING 350 FIRST LEGO LEAGUE 313 TOTAL 24,522
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

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