LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 54-1918752)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349200201
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T06:57:53-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI CHRIST CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541918752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lowes Island Elementary Parent Teacher Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWE | NameControl |
| Phone | 7034447532 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha Daniel | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI CHRIST CPA EA | Name |
| Phone | 7033045173 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87424 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7770 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6312 | ProgramServiceRevenue |
| Membership Dues | 2876 | MembershipDues |
| Investment Income | 28 | InvestmentIncome |
| Fundraising Gross Income | 61169 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26220 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34949 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9269 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12110 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2841 | GroProfitLossSalesOfInventory |
| Total Revenue | 49094 | TotalRevenue |
| Benefits Paid To Or For Members | 48582 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 30 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 21 | PrintingPublicationsPostage |
| Other Expenses Total | 19702 | OtherExpensesTotal |
| Total Expenses | 68335 | TotalExpenses |
| Excess Or Deficit For Year | -19241 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15118 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 15118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 15118 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 15118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the students staff of Lowes Island Elem School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Cultural Arts Program | 2875 |
| Student Programs-support of student activities, year-end programs & other misc student programs | 8911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11786 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Megan Mancuso | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Co-President | 010.00 | 0 |
| Carol Sherry | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Co-President | 010.00 | 0 |
| Christine Correll | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Vice President | 010.00 | 0 |
| Martha Daniel | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Treasurer | 010.00 | 0 |
| Kim Schroeder | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Secretary | 010.00 | 0 |
| Jodie White | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | ASAP Coordinator | 010.00 | 0 |
| Carolyn McCormick | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Fundraising Coordinator | 010.00 | 0 |
| Kelly Wajsgras | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Volunteer Coordinator | 010.00 | 0 |
| Jenny Rossiter | ||||||
| 20755 Whitewater Drive | Sterling | VA | 20165 | Volunteer Coordinator | 010.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cindy Lucas | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5714346271 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10646 | CurrentTaxYear |
| Total | 36968 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76750 | CurrentTaxYear |
| Total | 371594 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87396 | CurrentTaxYear |
| Total | 408562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 408562 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87396 | CurrentTaxYear |
| Total | 408562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundraiser-Innisbrook Wrap | NameOfEvent1 |
| Gross Receipts Event1 | 8523 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8523 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4501 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Restaurant Nights | NameOfEvent2 |
| Gross Receipts Event2 | 3757 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3757 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 215 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48889 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48889 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21504 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 61169 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61169 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26220 | DirectExpenseSummaryEvents |
| Net Income Summary | 34949 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 489 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,275 Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses-Magnets 678 Form 990-EZ, Part I, Line 16, Other Expenses Agendas 1,365 Form 990-EZ, Part I, Line 16, Other Expenses Board misc 96 Form 990-EZ, Part I, Line 16, Other Expenses Dare Program 838 Form 990-EZ, Part I, Line 16, Other Expenses Physical Education 288 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Reception 2,718 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Gifts 1,165 Form 990-EZ, Part I, Line 16, Other Expenses Monday Folders 715 Form 990-EZ, Part I, Line 16, Other Expenses Music Program 640 Form 990-EZ, Part I, Line 16, Other Expenses Odyssey of the Mind 560 Form 990-EZ, Part I, Line 16, Other Expenses Project Graduation 300 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 88 Form 990-EZ, Part I, Line 16, Other Expenses Landscaping 349 Form 990-EZ, Part I, Line 16, Other Expenses Cultural Arts 2,875 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 432 Form 990-EZ, Part I, Line 16, Other Expenses Virtual Classrooms 1,630 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 30 Form 990-EZ, Part I, Line 16, Other Expenses Cluster events 1,060 Form 990-EZ, Part I, Line 16, Other Expenses School photo albums 78 Form 990-EZ, Part I, Line 16, Other Expenses Student Aid 33 | Explanation |
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