Lookout Mountain Parent Teacher Organization in Phoenix, Arizona (AZ)
Table of contents:
| Lookout Mountain Parent Teacher Organization | |
| Employer Identification Number (EIN) | 742355108 |
| Name of Organization | Lookout Mountain Parent Teacher Organization |
| Address | 15 W Coral Gables Dr, Phoenix, AZ 85023-3601 |
| Activities | Parent or parent teachers association, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1986 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,178 |
| Amount of Income | $113,924 |
| Form 990 Revenue Amount | $45,595 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $113,924 (it was $89,783 in 2013)
| This organization: | $113,924 |
| Other organizations performing similar types of work: | $70,354 |
Assets in 2014: $32,178 (it was $45,508 in 2013)
| This organization: | $32,178 |
| Other organizations performing similar types of work: | $32,469 |
Expenses in 2014: $58,924
| This organization: | $58,924 |
| Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2014: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 3.2%
| Lookout Mountain Parent Teacher Organization: | 3.2% |
| Other organizations performing similar types of work: | 13.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $35,322 | $50,950 | $50,060 | $45,595 |
| Contributions, gifts, grants, and similar amounts received | $2,555 | $1,445 | $1,860 | $1,452 |
| 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 | $32,767 | $49,505 | $48,200 | $44,143 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $126,493 | $127,395 | $87,923 | $112,472 |
| Less: direct expenses from gaming and fundraising events | $93,726 | $77,890 | $39,723 | $68,329 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $50,966 | $46,701 | $43,778 | $58,924 |
| Total net assets | $55,093 | $39,226 | $45,508 | $32,178 |
| Excess/Deficit for the year | $-15,644 | $4,249 | $6,282 | $-13,329 |
| Net assets or fund balances at beginning of year | $70,737 | $55,093 | $39,226 | $45,507 |
| Other changes in net assets or fund balances | $0 | $-20,116 | $0 | $0 |
| Net assets or fund balances at end of year | $39,226 | $45,508 | $32,178 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $55,093 | $39,226 | $45,508 | $32,178 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $55,093 | $39,226 | $45,508 | $32,178 |
| 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 | 1 |
| Sum of amounts of support | $56,320 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arcadia Pto Inc | 4703 E Indian School Rd, Phoenix, AZ 85018-5417 | AZ | 1990-12 | $503,445 |
| 2 | Xavier Dads Club Inc | 4710 N 5th St, Phoenix, AZ 85012-1738 | AZ | 1992-05 | $321,752 |
| 3 | Highland High School Orchestra Boosters | 4301 E Guadalupe Rd, Gilbert, AZ 85234-7601 | AZ | 1995-02 | $317,802 |
| 4 | Parents And Teachers At Simis Inc | 7302 N 10th St, Phoenix, AZ 85020-5327 | AZ | 1980-12 | $147,744 |
| 5 | Tempe Montessori Parents Organization Inc, Tempo | Po Box 41191, Mesa, AZ 85274 | AZ | 1997-10 | $142,765 |
| 6 | Lookout Mountain Parent Teacher Organization | 15 W Coral Gables Dr, Phoenix, AZ 85023-3601 | AZ | 1986-03 | $113,924 |
| 7 | Scorpion Booster Club Inc | 995 Upper Red Rock Loop Rd, Sedona, AZ 86336-9701 | AZ | 1996-08 | $105,906 |
| 8 | Aztec Community Team Inc | 13636 N 100th St, Scottsdale, AZ 85260-9050 | AZ | 1995-04 | $104,576 |
| 9 | Ingleside Middle School Parent Teachers Organization Inc, Ingleside Pto | 5402 E Osborn Rd, Phoenix, AZ 85018-6107 | AZ | 1993-09 | $80,400 |
| 10 | Sunrise Drive School Family Faculty Association | 5301 E Sunrise Dr, Tucson, AZ 85718-5521 | AZ | 1984-03 | $76,499 |
| 11 | Pta Arizona Congress Of Parents & Teachers Inc, Desert Springs | 6010 E Acoma Dr, Scottsdale, AZ 85254-2521 | AZ | 1963-06 | $70,354 |
| 12 | Coyote Trail Ptf | 8000 N Silverbell Rd, Tucson, AZ 85743-8210 | AZ | 1997-04 | $67,590 |
| 13 | Neely Elementary School Parent Teacher Organization | 321 West Juniper, Gilbert, AZ 85233 | AZ | 1996-01 | $35,983 |
| 14 | Final Solutions | 1928 E Highland Ave F104 Pmb478, Phoenix, AZ 85016 | AZ | 1995-03 | $0 |
| 15 | Mmi Charities | 4745 N 7th Str Suite 320, Phoenix, AZ 85014 | AZ | 1996-11 | $0 |
| 16 | Paradise Valley United Parent Council | 15032 N 32nd Street, Phoenix, AZ 85032 | AZ | 1998-08 | $0 |
| 17 | Sandpiper Elementary School Parent Teacher Organization | 6724 E Hearn, Scottsdale, AZ 85254 | AZ | 1983-08 | $0 |
| 18 | Sky View Elementary Parent Teacher Student Organization | 8624 W Sweetwater Ave, Peoria, AZ 85381 | AZ | 1993-08 | $0 |
| 19 | Stephanie Kay Tennison Memorial Scholarship Foundation | 7201 E Sandia Circle, Mesa, AZ 85207-6946 | AZ | 1993-04 | $0 |
| 20 | Students Parents In Cooperation With Educators | 16225 N 7th Ave, Phoenix, AZ 85023 | AZ | 1988-11 | $0 |
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| Total | 1,801 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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