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LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201710419349200606
Schema version
2015v3.0
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)
Return2017-02-10T08:45:38-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonJULIE GARRETTPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2017-02-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$99,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,302ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,533ProgramServiceRevenueAmt
Membership Dues$3,739MembershipDuesAmt
Gaming Gross Income$16,024GamingGrossIncomeAmt
Fundraising Gross Income$67,990FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,098SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,916SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,053CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,599GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,089TotalRevenueAmt
Benefits Paid To Or For Members$13,091BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$16PrintingPublicationsPostageAmt
Other Expenses Total$80,090OtherExpensesTotalAmt
Total Expenses$93,697TotalExpensesAmt
Excess Or Deficit For Year-$31,608ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,925NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,533BOYAmt
EOY$19,925EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,533BOYAmt
EOY$19,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,533BOYAmt
EOY$19,925EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CULTURAL ARTS PROGRAMS$3,510
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$52,821
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$35,662
FieldValueIRS element (for citing)
Total Program Service Expenses$91,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE GARRETT
CO-PRESIDENT10.00$0
STEPHANIE JACKELS
TREASURER10.00$0
HILLARY MCGRATH
CO-PRESIDENT10.00$0
MARTHA DANIEL
VICE PRESDIE10.00$0
NALINI TANDON
SECRETARY10.00$0
NICOLE NORTHCUTT
VOLUNTEER CO10.00$0
NICOLE MUEHR
VOLUNTEER CO10.00$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)
PersonJULIE GARRETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Phone5714344450PhoneNum
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$10,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,135CurrentTaxYearMinus1YearAmt
Current Tax Year$3,302CurrentTaxYearAmt
Total$44,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,841CurrentTaxYearMinus1YearAmt
Current Tax Year$95,938CurrentTaxYearAmt
Total$476,511TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,976CurrentTaxYearMinus1YearAmt
Current Tax Year$99,240CurrentTaxYearAmt
Total$521,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,104PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,976CurrentTaxYearMinus1YearAmt
Current Tax Year$99,240CurrentTaxYearAmt
Total$521,104TotalAmt
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)
Event1SPRING AFTER SCEvent1Nm
Gross Receipts Event1$21,369GrossReceiptsEvent1Amt
Gross Revenue Event1$21,369GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,192OtherDirectExpensesEvent1Amt
Event2FALL-AFTER SCHOEvent2Nm
Gross Receipts Event2$16,065GrossReceiptsEvent2Amt
Gross Revenue Event2$16,065GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,335OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,556GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,556GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,945OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,990GrossReceiptsTotalAmt
Gross Revenue Total Events$49,990GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,472OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,472DirectExpenseSummaryEventsAmt
Net Income Summary$27,518NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$16,024GrossRevenueBingoAmt
Other Direct Expenses Bingo$3,888OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$16,024GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$3,888OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,888DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,136NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksJULIE GARRETTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES PTO SOFTWARE 690 498 AGENDAS 1,074 ASSEMBLIES 85 CULTURAL ARTS 3,300 FIELD DAY 1,250 DARE PROGRAM 1,011 ODYSSEY OF THE MIND 468 TEACHING RESOURCES TECHNO 15,213 SCHOOL IMPROVEMENT-PLAYGR 2,723 PROJECT BASED LEARNING 291 CLUSTER EVENTS 210 PTO SUPPLIES 562 BANK FEES 12 CREDIT CARD FEES 1,550 MISC 5,234 SCHOOL MAGNETS 650 MONDAY FOLDERS 877 PLAYGROUND 44,392 TOTAL 80,090ExplanationTxt

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