ROUND HILL ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROUND HILL ELEMENTARY SCHOOL PTO (EIN 83-4216065)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-13
IRS object ID
202631039349200343
Schema version
2024v5.5
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)
Return2026-04-13T12:34:41-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 SOUTH KING STREET SUITE 200AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834216065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND HILL ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROUNBusinessNameControlTxt
Phone5403385281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117115 EVENING STAR DRIVEAddressLine1Txt
CityROUND HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZ OLIVIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5403385281PhoneNum
Signature2026-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M KLING CPAPreparerPersonNm
PTINP00718579PTIN
Phone7037777739PhoneNum
Preparation2026-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3229GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$120,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,160ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$119,230FundraisingGrossIncomeAmt
Special Events Direct Expenses$82,122SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,108SpecialEventsNetIncomeLossAmt
Total Revenue$38,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,459FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,899OtherExpensesTotalAmt
Total Expenses$40,358TotalExpensesAmt
Excess Or Deficit For Year-$2,090ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,299NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,209NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,299BOYAmt
EOY$17,209EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,299BOYAmt
EOY$17,209EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,299BOYAmt
EOY$17,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN & YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STUDENT ENRICHMENT$0$31,155
EDUCATIONAL SERVICES$0$722
TEACHER/STUDENT SUPPORT$0$19,177
FieldValueIRS element (for citing)
Total Program Service Expenses$51,054TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LETTY KAYSER
PRESIDENT10.00$0$0$0
MICHAEL LARA
PRESIDENT10.00$0$0$0
LAURA GLEAN
TREASURER6.00$0$0$0
LIZ OLIVIER
TREASURER6.00$0$0$0
RAYMIE CICIRELLI
SECRETARY6.00$0$0$0
KRISTEN ABRAHAM
VP - FUNDRAISING6.00$0$0$0
GINA MCDANIEL
VOLUNTEER COORDINATOR6.00$0$0$0
CARA HUGHES
VOLUNTEER COORDINATOR6.00$0$0$0
JILLIAN ZETTERSTEN
VP - EVENTS6.00$0$0$0
CHRISTINA GERBERICK
VP - EVENTS6.00$0$0$0
STEFANIE IRWIN
VP - FUNDRAISING6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND HILL ELEMENTARY PTOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117115 EVENING STAR DRIVEAddressLine1Txt
CityROUND HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20141ZIPCd
FieldValueIRS element (for citing)
Phone5403385281PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$12,093TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,957CurrentTaxYearMinus1YearAmt
Current Tax Year$119,230CurrentTaxYearAmt
Total$386,299TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,007CurrentTaxYearMinus1YearAmt
Current Tax Year$120,390CurrentTaxYearAmt
Total$398,392TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$398,392PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,007CurrentTaxYearMinus1YearAmt
Current Tax Year$120,390CurrentTaxYearAmt
Total$398,392TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$35,920GrossReceiptsEvent1Amt
Gross Revenue Event1$35,920GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,528OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,920GrossReceiptsTotalAmt
Gross Revenue Total Events$35,920GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,528DirectExpenseSummaryEventsAmt
Net Income Summary$25,392NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: INSURANCE. AMOUNT: 495. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 806. DESCRIPTION: TEACHER FUND. AMOUNT: 13,932. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 9,053. DESCRIPTION: PROGRAM FACILITATION. AMOUNT: 10,755. DESCRIPTION: SCHOLARSHIP. AMOUNT: 722. DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 3,038. TOTAL TO FORM 990-EZ, LINE 16: 38,899.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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