Martin Luther King Jr Middle School Parent Teacher Student Organizatio in Oceanside, California (CA)
Table of contents:
Martin Luther King Jr Middle School Parent Teacher Student Organizatio | |
Employer Identification Number (EIN) | 330680235 |
Name of Organization | Martin Luther King Jr Middle School Parent Teacher Student Organizatio |
In Care of Name | Anna McAfee |
Address | 1290 Ivey Ranch Road, Oceanside, CA 92057 |
Activities | Other school related activities, Parent or parent teachers association |
Subsection | Charitable Organization |
Ruling Date | 01/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2010 |
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 | $10,671 |
Amount of Income | $36,077 |
Form 990 Revenue Amount | $26,522 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2010: $36,077 (it was $26,522 in 2014)
This organization: | $36,077 |
Other organizations performing similar types of work: | $74,829 |
Assets in 2010: $10,671 (it was $10,671 in 2014)
This organization: | $10,671 |
Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $36,580
This organization: | $36,580 |
Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 37.5%
This organization: | 37.5% |
Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $43,732 | $27,171 | $26,522 |
Contributions, gifts, grants, and similar amounts received | $16,562 | $12,218 | $9,958 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $9,703 | $11,375 | $10,878 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,466 | $3,578 | $4,202 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $33,705 | $12,683 | $8,181 |
Less: direct expenses from gaming and fundraising events | $16,239 | $9,104 | $3,979 |
Gross profit/loss from sales of inventory | $0 | $0 | $1,483 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $7,060 |
Less: cost of goods sold | $0 | $0 | $5,576 |
Other revenue | $0 | $0 | $0 |
Total expenses | $40,530 | $32,754 | $36,580 |
Total net assets | $26,319 | $20,730 | $10,671 |
Excess/Deficit for the year | $3,201 | $-5,582 | $-10,058 |
Net assets or fund balances at beginning of year | $23,118 | $26,312 | $20,729 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $26,319 | $20,730 | $10,671 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $26,319 | $20,730 | $10,671 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $26,319 | $20,730 | $10,671 |
Other Information | |||
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 |
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 |
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 | 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 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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $132,319 |
Subtotal | $132,319 |
Gifts, grants, contributions, and membership fees received | $70,688 |
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 | $61,630 |
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 | $132,319 |
Public support | $132,319 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 |
Write your review! |
|
Recently Added Reviews |
Rosicrucian Fellowship in Oceanside, CA |
Ackright Premier Sports Inc in San Dimas, CA
|
Trust Funds Inc in San Francisco, CA
|
Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
|
Adat Ari El in N Hollywood, CA
|
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
Nze Foundation in Vista, CA
|
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 | College-Ready Promise | 27200 Tourney Rd Ste 475, Valencia, CA 91355-5903 | CA | 2009-09 | $2,284,001 |
5 | Klare Holdings | 3601 E 1st St, Los Angeles, CA 90063-2325 | CA | 2010-11 | $1,229,477 |
6 | Westview Foundation | 13500 Camino Del Sur, San Diego, CA 92129-4465 | CA | 2003-07 | $1,112,524 |
7 | Valley Of Discovery Education Foundation | PO BOX 2517, San Marcos, CA 92079-2517 | CA | 2004-10 | $970,195 |
8 | Rudolph & Florence Nadbath Charitable Trust, Cvetko Zelimir Ttee | 714 Mistral Ct, Danville, CA 94506-4601 | CA | 2004-02 | $924,750 |
9 | San Dieguito Academy Foundation | 800 Santa Fe Dr, Encinitas, CA 92024-3841 | CA | 1994-12 | $809,570 |
10 | Stallion Athletic Booster Club Inc | 29211 Vista Montana, San Juan Capo, CA 92675-3639 | CA | 2008-05 | $664,894 |
11 | Shark Fund | PO BOX 2050, Malibu, CA 90265-7050 | CA | 2003-06 | $663,223 |
12 | Riverside King Band And Color Guard Boosters | 9301 Wood Rd, Riverside, CA 92508-9459 | CA | 2010-02 | $596,226 |
13 | Parent Booster Usa Inc, Santiago High School Band Boosters | 160 W Foothill Pkwy Box 202, Corona, CA 92882-8545 | CA | 2005-10 | $511,434 |
14 | Ace Charter School Foundation Inc | 1100 Shasta Avenue, San Jose, CA 95126 | CA | 2012-01 | $485,032 |
15 | Westlake High School Football Boosters Club Inc, None | PO BOX 6695, Thousand Oaks, CA 91359-6695 | CA | 2008-08 | $483,675 |
16 | Winters Education Foundation, Wef | Po Box 1047, Winters, CA 95694 | CA | 2009-09 | $363,997 |
17 | Charter Facilities Support Corporation | 344 Thomas L Berkley Way, Oakland, CA 94612-3577 | CA | 2011-06 | $327,324 |
18 | San Ramon Valley High School Academic Boosters | PO BOX 1004, Danville, CA 94526-1004 | CA | 2001-04 | $310,839 |
19 | Parent Booster Usa Inc, Trabuco Hills High School Instrumen | 27501 Mustang Run, Mission Viejo, CA 92691-1027 | CA | 2005-10 | $292,812 |
20 | Redlands High School Vocal Music Boosters | 840 E Citrus Ave, Redlands, CA 92374-5325 | CA | 2010-04 | $287,080 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 7,349 |
Organization representatives - add corrected or new information about Martin Luther King Jr Middle School Parent Teacher Student Organizatio »
Non-representatives - add comments about Martin Luther King Jr Middle School Parent Teacher Student Organizatio»