Houston Elementary School Parent Teachers Student Organization in Gilbert, Arizona (AZ)
Table of contents:
| Houston Elementary School Parent Teachers Student Organization | |
| Employer Identification Number (EIN) | 860884886 |
| Name of Organization | Houston Elementary School Parent Teachers Student Organization |
| In Care of Name | Gilbert Public Schools |
| Address | 500 E Houston Ave, Gilbert, AZ 85234-3427 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 10/1998 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,529 |
| Amount of Income | $44,681 |
| Form 990 Revenue Amount | $18,262 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $44,681 (it was $16,694 in 2013)
| Houston Elementary School Parent Teachers Student Organization: | $44,681 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $18,529 (it was $11,912 in 2013)
| This organization: | $18,529 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $11,646
| Houston Elementary School Parent Teachers Student Organization: | $11,646 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 3.8
| Houston Elementary School Parent Teachers Student Organization: | 3.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 12.4%
| This organization: | 12.4% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $27,991 | $16,245 | $16,694 | $18,262 |
| Contributions, gifts, grants, and similar amounts received | $3,262 | $3,480 | $4,625 | $2,266 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| 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 | $16,325 | $6,343 | $7,132 | $9,157 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $23,968 | $14,174 | $11,419 | $13,987 |
| Less: direct expenses from gaming and fundraising events | $7,643 | $7,831 | $4,287 | $4,830 |
| Gross profit/loss from sales of inventory | $8,404 | $6,420 | $4,936 | $6,838 |
| Gross sales of inventory, less returns and allowances | $17,989 | $57,949 | $39,349 | $28,428 |
| Less: cost of goods sold | $9,585 | $51,528 | $34,413 | $21,589 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $21,095 | $31,890 | $22,552 | $11,646 |
| Total net assets | $33,417 | $17,771 | $11,912 | $18,529 |
| Excess/Deficit for the year | $6,896 | $-15,645 | $-5,858 | $6,616 |
| Net assets or fund balances at beginning of year | $26,521 | $33,416 | $17,770 | $11,913 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,771 | $11,912 | $18,529 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $33,417 | $17,771 | $11,912 | $18,529 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $33,417 | $17,771 | $11,912 | $18,529 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| 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 | Valley Vista Booster Club | 15550 N Parkview Pl, Surprise, AZ 85374-7465 | AZ | 2012-03 | $280,270 |
| 2 | Sonoran Sky Elementary School Parent Teacher Organization Inc | 12990 N 75th St, Scottsdale, AZ 85260-4746 | AZ | 1996-01 | $251,628 |
| 3 | Pueblo Pto, Pueblo Elementary School | 6320 N 82nd St, Scottsdale, AZ 85250-5611 | AZ | 2009-08 | $143,925 |
| 4 | Sequoya Association Of Parents And Teachers Inc | 11808 N 64th St, Scottsdale, AZ 85254-5010 | AZ | 2002-03 | $139,348 |
| 5 | Archway Classical Academy Scottsdale Parent Organization, Archway Scottsdale Po | 7496 E Tierra Buena Ln, Scottsdale, AZ 85260-1613 | AZ | 2014-06 | $137,354 |
| 6 | Voices For Education-Arizona Children First | PO BOX 44200, Tucson, AZ 85733-4200 | AZ | 2000-10 | $116,254 |
| 7 | Biltmore Preparatory Academy Pto | 4601 N 34th St, Phoenix, AZ 85018-3320 | AZ | 2010-08 | $101,686 |
| 8 | San Tan Boosters Parent Teacher Organization, San Tan Parent Teacher Association | 3443 E Calistoga Drive, Gilbert, AZ 85297 | AZ | 2003-06 | $94,197 |
| 9 | Verrado Middle School Pto Inc | 20880 W Main St, Buckeye, AZ 85396-7641 | AZ | 2009-04 | $85,729 |
| 10 | Sonoma Ranch Elementary School Parent Teacher Student Organizat | 601 N Key Biscayne Dr, Gilbert, AZ 85234-8114 | AZ | 2000-06 | $84,636 |
| 11 | Sturgeon Cromer Elementary School Pto | 7150 Silver Saddle Rd, Flagstaff, AZ 86004-3207 | AZ | 2009-03 | $84,205 |
| 12 | Thunderbird Chiefs Parent Association | 1750 W Thunderbird Rd, Phoenix, AZ 85023-6307 | AZ | 2011-09 | $80,122 |
| 13 | Vista Del Sur Pto | 3908 W South Mountain Rd, Laveen, AZ 85339-7897 | AZ | 2010-12 | $79,068 |
| 14 | Trinity Team Inc | PO BOX 2121, Litchfield Pk, AZ 85340-2121 | AZ | 2009-02 | $72,002 |
| 15 | Spectrum Elemetary Ptso | 2846 S Spectrum Way, Gilbert, AZ 85295-6176 | AZ | 2005-09 | $64,709 |
| 16 | West Park Pta | 2202 S 258th Ave, Buckeye, AZ 85326-1850 | AZ | 2012-02 | $64,146 |
| 17 | Ashland Ranch Elementary School Ptso | 1945 S Ashland Ranch Rd, Gilbert, AZ 85295-4993 | AZ | 2009-09 | $63,472 |
| 18 | Ventana Vista Elementary School Family Faculty Association, Ffa | 6085 N Kolb Rd, Tucson, AZ 85750-0828 | AZ | 2000-12 | $62,612 |
| 19 | Southwest Gymnastics Support Organization | 4930 S Ash Ave Ste 105, Tempe, AZ 85282-6773 | AZ | 2014-08 | $57,457 |
| 20 | Sechrist School Parent Teacher Organization | 2230 N Fort Valley Rd, Flagstaff, AZ 86001-1232 | AZ | 2013-02 | $56,582 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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