LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-17
- IRS object ID
- 201412909349200001
- Schema version
- 2013v3.1
- 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 | 2014-10-17T08:17:04-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori Christ CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47751 Brawner Place | AddressLine1 |
| City | Potomac Falls | City |
| State | VA | State |
| ZIP Code | 20165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Sterling | City |
| State | VA | State |
| ZIP Code | 20165 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Daniel | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-10-10 | 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 | 2014-10-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $115,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,861 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,762 | ProgramServiceRevenueAmt |
| Membership Dues | $3,763 | MembershipDuesAmt |
| Fundraising Gross Income | $97,434 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $64,273 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,161 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,547 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $31,769 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $476 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $101 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,134 | OtherExpensesTotalAmt |
| Total Expenses | $56,480 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,933 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796 | BOYAmt |
| EOY | $5,863 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796 | BOYAmt |
| EOY | $5,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796 | BOYAmt |
| EOY | $5,863 | 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 | $3,145 |
| 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 | $16,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Grace Tsuyuki | ||
| President | 010.00 | $0 |
| Hillary McGrath | ||
| Vice President | 010.00 | $0 |
| Martha Daniel | ||
| Treasurer | 010.00 | $0 |
| Kim Schroeder | ||
| Secretary | 010.00 | $0 |
| Jodie White | ||
| ASAP Coordinator | 010.00 | $0 |
| Jennifer Rieker Franz | ||
| Fundraising Coordinator | 010.00 | $0 |
| Kim Blough | ||
| Volunteer Coordinator | 010.00 | $0 |
| Jenny Rossiter | ||
| Volunteer Coordinator | 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| 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 | Cindy Lucas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20755 Whitewater Drive | AddressLine1 |
| City | Sterling | City |
| State | VA | State |
| ZIP Code | 20165 | ZIPCode |
| 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | $8,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,624 | CurrentTaxYearAmt |
| Total | $47,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,196 | CurrentTaxYearAmt |
| Total | $355,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,820 | CurrentTaxYearAmt |
| Total | $402,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $402,984 | 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 | $50,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,820 | CurrentTaxYearAmt |
| Total | $402,984 | 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) |
|---|---|---|
| Name Of Event1 | Bingo Nights | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,519 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,519 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,315 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Variety Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,895 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,895 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,020 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $83,020 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,935 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,434 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,434 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,161 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Expenses-Magnets 668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Agendas 1,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Assemblies, Activities for kids 585 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dare Program 857 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Physical Education 1,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 5th Grade Reception 8,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Monday Folders 742 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Program 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Odyssey of the Mind 801 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Project Graduation 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PTO misc supplies 3,213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Landscaping 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cultural Arts 3,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Virtual Classrooms 1,515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cluster events 255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Aid 310 |
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