Pta Alabama Congress, Rock Quarry Elementary Pta in Tuscaloosa, Alabama (AL)
Table of contents:
| Pta Alabama Congress, Rock Quarry Elementary Pta | |
| Employer Identification Number (EIN) | 721387205 |
| Name of Organization | Pta Alabama Congress |
| Secondary Name | Rock Quarry Elementary Pta |
| In Care of Name | Pta Pres |
| Address | 2000 Rock Quarry Dr, Tuscaloosa, AL 35406-3250 |
| Activities | Other school related activities, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 09/1951 |
| 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 | Association |
| 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 | $41,890 |
| Amount of Income | $83,487 |
| Form 990 Revenue Amount | $46,668 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,419 | $36,394 | $42,401 |
| Contributions, gifts, grants, and similar amounts received | $29,065 | $30,366 | $35,088 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,980 | $0 | $0 |
| Investment income | $2 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,525 | $4,776 | $6,006 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,932 | $30,240 | $33,071 |
| Less: direct expenses from gaming and fundraising events | $20,407 | $25,464 | $27,065 |
| Gross profit/loss from sales of inventory | $1,847 | $1,252 | $1,307 |
| Gross sales of inventory, less returns and allowances | $4,327 | $4,008 | $5,949 |
| Less: cost of goods sold | $2,480 | $2,756 | $4,642 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,983 | $35,800 | $39,952 |
| Total net assets | $28,918 | $29,513 | $31,962 |
| Excess/Deficit for the year | $-48,564 | $594 | $2,449 |
| Net assets or fund balances at beginning of year | $77,482 | $28,919 | $29,513 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,962 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,918 | $29,513 | $31,962 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $28,918 | $29,513 | $31,962 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $293,588 |
| Subtotal | $293,588 |
| Gifts, grants, contributions, and membership fees received | $161,655 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $131,933 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $293,602 |
| Public support | $293,588 |
| Subtotal | $14 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Alabama | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | J L Bedsole Foundation | PO BOX 1628, Mobile, AL 36633-1628 | AL | 1972-10 | $4,536,097 |
| 2 | Jasmine Hill Foundation | PO BOX 6001, Montgomery, AL 36106-0001 | AL | 1995-05 | $101,617 |
| 3 | John Russell Thomas Foundation | 200 Aliant Pkwy, Alexander City, AL 35010 | AL | 1999-10 | $8,802 |
| 4 | Josephine Volunteer Fire Department Inc | 6824 County Road 95, Elberta, AL 36530-5722 | AL | 1990-10 | $202,254 |
| 5 | Junior League Of Montgomery Incorporated | 3570 Carter Hill Rd, Montgomery, AL 36111-3414 | AL | 1990-05 | $476,561 |
| 6 | Lads To Leaders-Leaderettes Inc | 5280 W Alabama Christian Dr, Montgomery, AL 36109-3343 | AL | 1992-10 | $930,754 |
| 7 | Lakeshore Foundation | 4000 Ridgeway Dr, Birmingham, AL 35209-5563 | AL | 1942-10 | $20,185,675 |
| 8 | Montgomery Area Council On Aging | 115 E Jefferson St, Montgomery, AL 36104-3616 | AL | 1973-05 | $1,378,192 |
| 9 | Paul And Mortimer Kuykendall Tr, Powell Everett C Jr Co-Ttee | PO BOX 1219, Tuscaloosa, AL 35403-1219 | AL | 1994-01 | $22,495 |
| 10 | Promise Network Inc | PO BOX 26753, Birmingham, AL 35260-0753 | AL | 1981-05 | $176,935 |
| 11 | Pta Alabama Congress, Rock Quarry Elementary Pta | 2000 Rock Quarry Dr, Tuscaloosa, AL 35406-3250 | AL | 1951-09 | $83,487 |
| 12 | Pta Alabama Congress, The Capitol School Pta | 2828 6th St, Tuscaloosa, AL 35401-1707 | AL | 1951-09 | $30,076 |
| 13 | Pta Alabama Congress, Verner Elementary Pta | 2701 Northridge Rd, Tuscaloosa, AL 35406-1618 | AL | 1951-09 | $56,135 |
| 14 | Reese Phifer Jr Memorial Foundation | PO BOX 1700, Tuscaloosa, AL 35403-1700 | AL | 1967-06 | $648,575 |
| 15 | Robert Scott Scholarship Foundation | 100 Grandview Place Ste 110, Birmingham, AL 35243 | AL | 2001-02 | $0 |
| 16 | Robert Trent Jones Golf Trail Foundation | 167 Sunbelt Pkwy, Birmingham, AL 35211-5959 | AL | 1998-03 | $2,412,947 |
| 17 | San Inc, Turning Point | 2110 Mcfarland Boulevard East Suite, Tuscaloosa, AL 35404-5857 | AL | 1981-08 | $550,046 |
| 18 | Save Our Strays | 3217 Pinehurst Dr, Birmingham, AL 35226-2722 | AL | 1999-09 | $0 |
| 19 | Seaman Foundation | PO BOX 279, Wilton, AL 35187-0279 | AL | 2006-09 | $11,073 |
| 20 | Sexton Family Charitable Foundation | PO BOX 369, Decatur, AL 35602-0369 | AL | 1994-06 | $356,071 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Pta Alabama Congress, Vestavis Hills High School Pta | 2235 Lime Rock Rd, Vestavia Hls, AL 35216-3314 | AL | 1951-09 | $139,759 |
| Subordinate | Pta Alabama Congress, Mount Olive Elementary Pta | 1301 Brookside Rd, Mt Olive, AL 35117 | AL | 1951-09 | $77,901 |
| Central | Pta Alabama Congress, James Clemens High School Ptsa Jchs Ptsa | 11306 County Line Rd, Madison, AL 35756 | AL | 1951-09 | $114,227 |
| Subordinate | Pta Alabama Congress, Vestavia Hills Elem-Liberty Park Pt | 17051 Liberty Pkwy, Vestavia Hls, AL 35242-7539 | AL | 1951-09 | $296,115 |
| Subordinate | Pta Alabama Congress, Paine Pta | 7500 Gadsden Hwy, Trussville, AL 35173-1628 | AL | 1966-12 | $188,506 |
| Subordinate | Pta Alabama Congress, Vestavia Hills Elementary East Pta | 2109 Tyson Dr, Vestavia Hls, AL 35216-1955 | AL | 1951-09 | $187,965 |
| Subordinate | Pta Alabama Congress, Fair Oaks Pta At Cherokee Bend Elem | 4400 Fair Oaks Dr, Birmingham, AL 35213-3308 | AL | 1970-08 | $185,602 |
| Subordinate | Pta Alabama Congress, Spartans Pta At Mountain Brook Jr H | 205 Overbrook Rd, Birmingham, AL 35213-4317 | AL | 1966-12 | $181,224 |
| Subordinate | Pta Alabama Congress, Vestavia Hills Elementary West Pta | 1965 Merryvale Rd, Vestavia Hls, AL 35216-2740 | AL | 1951-09 | $180,975 |
| Subordinate | Pta Alabama Congress, Louis Pizitz Middle Pta | 2020 Pizitz Dr, Vestavia Hls, AL 35216-3710 | AL | 1968-05 | $174,803 |
| Subordinate | Pta Alabama Congress, Vestavia Hills Elementry Centrl Pta | 1289 Montgomery Hwy, Vestavia Hls, AL 35216-2835 | AL | 1951-09 | $172,770 |
| Subordinate | Pta Alabama Congress, Lancer Pta At Mountain Brook Elemen | 3020 Cambridge Rd, Birmingham, AL 35223-1240 | AL | 1951-09 | $166,867 |
| Subordinate | Pta Alabama Congress, Brookwood Forest Elementary Pta | 3701 S Brookwood Rd, Birmingham, AL 35223-4800 | AL | 1951-09 | $148,089 |
| Subordinate | Pta Alabama Congress, Crestline Elementary Cougar Pta | 23 Honeysuckle Ln, Birmingham, AL 35213-3011 | AL | 1966-12 | $144,557 |
| Subordinate | Pta Alabama Congress, Spanish Fort Elementary Pta | 30900 State Hwy 225, Spanish Fort, AL 36527-3115 | AL | 1966-12 | $137,126 |
| Subordinate | Pta Alabama Congress, Bear Exploration Center Pta | 2525 Churchill Dr, Montgomery, AL 36111-2816 | AL | 1951-09 | $136,225 |
| Subordinate | Pta Alabama Congress, Hampton Cove Elementary Pta | 261 Old Highway 431, Hampton Cove, AL 35763-9261 | AL | 1951-09 | $135,653 |
| Subordinate | Pta Alabama Congress, Goldsmith Schiffman Pta | 1210 Taylor Rd, Big Cove, AL 35763 | AL | 1951-09 | $132,228 |
| Subordinate | Pta Alabama Congress, Forest Avenue Academic Magnet Pta | PO BOX 6108, Montgomery, AL 36106-0108 | AL | 1972-06 | $131,776 |
| Subordinate | Pta Alabama Congress, Rainbow Elementary Pta | 50 Nance Rd, Madison, AL 35758-9507 | AL | 1951-09 | $118,871 |
| Number of affiliated organizations | |||
| |||
| Total | 501 | ||
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