BETA

LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202513169349202156
Schema version
2024v5.0
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)
Return2025-11-12T11:39:51-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800417019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LORI CHRIST CPA LLCBusinessNameLine1Txt

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 Begin2024-07-01TaxPeriodBeginDt

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)
PersonTONYA WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI CHRISTPreparerPersonNm
PTINP00441444PTIN
Phone7033045173PhoneNum
Preparation2025-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$65,301GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,993ContributionsGiftsGrantsEtcAmt
Membership Dues$2,437MembershipDuesAmt
Gaming Gross Income$6,651GamingGrossIncomeAmt
Fundraising Gross Income$51,060FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,750SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,961SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,160GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,160GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,551TotalRevenueAmt
Benefits Paid To Or For Members$23,859BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,963OtherExpensesTotalAmt
Total Expenses$35,522TotalExpensesAmt
Excess Or Deficit For Year$2,029ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,030NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,249OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,810NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,030BOYAmt
EOY$72,810EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,030BOYAmt
EOY$72,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,030BOYAmt
EOY$72,810EOYAmt
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$6,136
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)$1,035
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL$27,152
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL
FieldValueIRS element (for citing)
Total Program Service Expenses$34,323TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN MARTIN
SECRETARY10.00$0
TONYA WILLIAMS
TREASURER10.00$0
STEPHANIE CIFUENTES
PRESIDENT10.00$0
SHATERRIA HERRING
VICE PRESIDE10.00$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)
PersonTONYA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120755 WHITEWATER DRIVEAddressLine1Txt
CitySTERLINGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Phone2678976292PhoneNum
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$970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,078CurrentTaxYearMinus1YearAmt
Current Tax Year$2,993CurrentTaxYearAmt
Total$10,619TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,443CurrentTaxYearMinus1YearAmt
Current Tax Year$62,308CurrentTaxYearAmt
Total$263,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,521CurrentTaxYearMinus1YearAmt
Current Tax Year$65,301CurrentTaxYearAmt
Total$274,387TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,387PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,521CurrentTaxYearMinus1YearAmt
Current Tax Year$65,301CurrentTaxYearAmt
Total$274,387TotalAmt
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)
Event1FALL-AFTER SCHOEvent1Nm
Gross Receipts Event1$17,149GrossReceiptsEvent1Amt
Gross Revenue Event1$17,149GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,208OtherDirectExpensesEvent1Amt
Event2SPRING AFTER SCEvent2Nm
Gross Receipts Event2$15,966GrossReceiptsEvent2Amt
Gross Revenue Event2$15,966GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,285OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,899GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,899GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,523OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,014GrossReceiptsTotalAmt
Gross Revenue Total Events$45,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,016DirectExpenseSummaryEventsAmt
Net Income Summary$25,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 499 BANK FEES 143 CREDIT CARD FEES 1,664 DEI 381 FIELD TRIPS 2,452 MISC 535 MONDAY FOLDERS 797 ODYSSEY OF THE MIND 238 PTO SOFTWARE 1,415 PTO SUPPLIES 951 WALKING WEDNESDAYS 100 DARE PROGRAM 866 COMMUNITY ACTIVITIES 863 POPSICLES ON THE PLAYGROU 46 CULTURAL ARTS 13 TOTAL 10,963
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -1,249
FORM 990-EZ, PART III, LINE 31TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL

Comments

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