J Larry Newton School Pto in Fairhope, Alabama (AL)
Table of contents:
| J Larry Newton School Pto | |
| Employer Identification Number (EIN) | 631207364 |
| Name of Organization | J Larry Newton School Pto |
| Address | 9761 County Road 32, Fairhope, AL 36532-5030 |
| Subsection | Educational Organization |
| Ruling Date | 04/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,585 |
| Amount of Income | $58,668 |
| Form 990 Revenue Amount | $29,740 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $58,668 (it was $47,113 in 2013)
| J Larry Newton School Pto: | $58,668 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $25,585 (it was $15,986 in 2013)
| J Larry Newton School Pto: | $25,585 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $36,526
| J Larry Newton School Pto: | $36,526 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.6
| J Larry Newton School Pto: | 1.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $66,070 | $22,273 | $47,113 | $29,740 |
| Contributions, gifts, grants, and similar amounts received | $66,070 | $21,111 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $1,162 | $2,855 | $3,859 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $16,230 | $13,029 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $41,293 | $32,444 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $25,063 | $19,415 |
| Gross profit/loss from sales of inventory | $0 | $0 | $28,028 | $12,852 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $37,124 | $22,365 |
| Less: cost of goods sold | $0 | $0 | $9,096 | $9,513 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $74,263 | $14,510 | $44,231 | $36,526 |
| Total net assets | $19,563 | $27,326 | $15,986 | $25,585 |
| Excess/Deficit for the year | $-8,193 | $7,763 | $2,882 | $-6,786 |
| Net assets or fund balances at beginning of year | $27,756 | $19,563 | $13,104 | $32,371 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,986 | $25,585 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $19,563 | $27,326 | $15,986 | $25,585 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $19,563 | $27,326 | $15,986 | $25,585 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | University Of Alabama Law School Foundation | Box 870136, Tuscaloosa, AL 35487-0001 | AL | 1968-02 | $3,271,189 |
| 5 | The Schools Foundation Inc | PO BOX 763, Huntsville, AL 35804-0763 | AL | 1991-10 | $495,121 |
| 6 | Virgil I Grissom High School Band Parents Inc | PO BOX 4335, Huntsville, AL 35815-4335 | AL | 1984-05 | $319,866 |
| 7 | Smiths Station Band Association Inc | PO BOX 253, Smiths, AL 36877-0253 | AL | 2006-07 | $133,977 |
| 8 | Central High Band Boosters Inc | 1001 Taylor Road, Lineville, AL 36266 | AL | 2014-02 | $107,747 |
| 9 | Spanish Fort High School Enrichment Foundation Inc | PO BOX 7938, Spanish Fort, AL 36577-7938 | AL | 2003-11 | $67,838 |
| 10 | White Plains Pursuit Of Excellence Fund | 1 Hathaway Heights Rd, Anniston, AL 36207-6239 | AL | 2009-12 | $65,519 |
| 11 | Vincent High School Athletic Booster Club | PO BOX 155, Vincent, AL 35178-0155 | AL | 2008-09 | $36,013 |
| 12 | Alabama Friends Of Florida College | 522 Twin Branch Dr, Vestavia Hls, AL 35226-2342 | AL | 2007-11 | $0 |
| 13 | Andalusia Bulldog Football Foundation Inc | Po Box 789, Andalusia, AL 36420 | AL | 2009-02 | $0 |
| 14 | Cherokee County High School Warrior Foundation Inc | 121-B Piedmont Road, Centre, AL 35960 | AL | 2000-12 | $0 |
| 15 | Cleveland High School Band Boosters | 71 High School St, Cleveland, AL 35049-3691 | AL | 2003-07 | $0 |
| 16 | Falkville Band Boosters Inc | Po Box 22, Falkville, AL 35622 | AL | 2009-06 | $0 |
| 17 | Friends Of Ramsay High School Inc | 1800 13th Ave S, Birmingham, AL 35205-5518 | AL | 1999-06 | $0 |
| 18 | Gadsden City School Systemfoundation | PO BOX 8506, Gadsden, AL 35902-8506 | AL | 2006-08 | $0 |
| 19 | Helena Athletic Association Inc | 418 Park Lake Ter, Helena, AL 35080 | AL | 2012-04 | $0 |
| 20 | Jackson County Education Foundation Inc | P O Box 581, Hollywood, AL 35752 | AL | 2000-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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