LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-19
- IRS object ID
- 201512629349200401
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-19T06:37:40-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori Christ CPA LLC | 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 | 2014-07-01 | 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 Parent Teacher Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 7034447532 | PhoneNum |
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 | Stephanie Jackels | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Christ | PreparerPersonNm |
| Phone | 7033045173 | PhoneNum |
| Preparation | 2015-08-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,680 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,723 | ProgramServiceRevenueAmt |
| Membership Dues | $3,455 | MembershipDuesAmt |
| Fundraising Gross Income | $110,118 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,463 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $56,655 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,513 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $10,426 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $105 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,862 | OtherExpensesTotalAmt |
| Total Expenses | $28,843 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,533 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863 | BOYAmt |
| EOY | $3,536 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863 | BOYAmt |
| EOY | $51,533 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863 | BOYAmt |
| EOY | $51,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the students staff of Lowes Island Elem School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Cultural Arts Program | $2,695 |
| Student Programs-support of student activities, year-end programs other misc. student programs Dare, 5th grade reception, Music, Odyssey of the Mind, DHS Project Graduation, Virtual Classrooms, Cluster Events | $52,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,006 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Julie Garret | ||
| CoPresident | 010.00 | $0 |
| Martha Daniel | ||
| Vice President | 010.00 | $0 |
| Stephanie Jackels | ||
| Treasurer | 010.00 | $0 |
| Hillary McGrath | ||
| CoPresident | 010.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Jackels | 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 | 5714346271 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,135 | CurrentTaxYearAmt |
| Total | $47,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,841 | CurrentTaxYearAmt |
| Total | $432,709 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,976 | CurrentTaxYearAmt |
| Total | $480,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $480,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,976 | CurrentTaxYearAmt |
| Total | $480,615 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | false | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Restaurant Nights | Event1Nm |
| Gross Receipts Event1 | $4,288 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,288 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $575 | OtherDirectExpensesEvent1Amt |
| Event2 | Original Art Work | Event2Nm |
| Gross Receipts Event2 | $4,896 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,244 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,934 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $100,934 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,644 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,118 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,118 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,463 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,463 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,655 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Expenses-Magnets 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Agendas 760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dare Program 921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Physical Education 889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 5th Grade Reception 4,681 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 5th Grade Gifts 367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Monday Folders 722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Program 382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Odyssey of the Mind 627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Project Graduation 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PTO misc supplies 1,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Landscaping 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cultural Arts 2,695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cluster events 213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Aid 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | First Lego League 1,378 |
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