Larkspur Elementary School Parent Teacher Organization in Larkspur, Colorado (CO)
Table of contents:
| Larkspur Elementary School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 841516295 |
| Name of Organization | Larkspur Elementary School Parent Teacher Organization |
| In Care of Name | Jay A Brownfield |
| Address | 1103 Perry Park Ave, Larkspur, CO 80118-8245 |
| Subsection | Educational Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,788 |
| Amount of Income | $97,203 |
| Form 990 Revenue Amount | $69,529 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $97,203 (it was $107,284 in 2013)
| This organization: | $97,203 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $99,788 (it was $104,007 in 2013)
| This organization: | $99,788 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $73,749
| This organization: | $73,749 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.3
| Larkspur Elementary School Parent Teacher Organization: | 1.3 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 21.5%
| This organization: | 21.5% |
| 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 | $106,606 | $80,741 | $69,529 |
| Contributions, gifts, grants, and similar amounts received | $15,865 | $22,852 | $14,923 |
| Program service revenue including government fees and contracts | $24,701 | $0 | $0 |
| Membership dues and assessments | $470 | $925 | $384 |
| Investment income | $354 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $64,656 | $57,128 | $56,770 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $90,235 | $80,725 | $76,716 |
| Less: direct expenses from gaming and fundraising events | $25,579 | $23,597 | $19,946 |
| Gross profit/loss from sales of inventory | $560 | $-164 | $-2,548 |
| Gross sales of inventory, less returns and allowances | $3,960 | $2,782 | $5,180 |
| Less: cost of goods sold | $3,400 | $2,946 | $7,728 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $108,561 | $59,550 | $73,749 |
| Total net assets | $82,816 | $104,007 | $99,788 |
| Excess/Deficit for the year | $-1,955 | $21,191 | $-4,220 |
| Net assets or fund balances at beginning of year | $84,483 | $82,816 | $104,008 |
| Other changes in net assets or fund balances | $288 | $0 | $0 |
| Net assets or fund balances at end of year | $104,007 | $99,788 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $82,816 | $104,007 | $99,788 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,816 | $104,007 | $99,788 |
| Other Information | |||
| 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 |
| 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 |
| 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 | |
| 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: | 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 | $547,036 |
| Subtotal | $547,036 |
| Gifts, grants, contributions, and membership fees received | $59,108 |
| 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 | $487,928 |
| 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 | $547,949 |
| Public support | $547,036 |
| Subtotal | $913 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $913 |
| 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 |
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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 | High Point Academy Building Corporation | 6750 N Dunkirk St, Aurora, CO 80019-2107 | CO | 2011-02 | $822,559 |
| 5 | Haxtun Education Foundation Inc, Haxtun Childcare Coalition | Po Box 154, Haxtun, CO 80731 | CO | 2004-03 | $498,868 |
| 6 | Education Foundation Of Eagle County | PO BOX 18533, Edwards, CO 81632 | CO | 2001-05 | $436,813 |
| 7 | Prairie View Music Boosters | PO BOX 591, Henderson, CO 80640-0591 | CO | 2011-06 | $327,709 |
| 8 | Green Mountain High School Music Boosters Organization | PO BOX 260101, Lakewood, CO 80226-0101 | CO | 2010-01 | $230,234 |
| 9 | Horizon High School Band Parent Association | 12920 Fillmore Ct, Thornton, CO 80241 | CO | 2011-09 | $166,068 |
| 10 | Parent Booster Usa Inc, Dakota Ridge End Zone | 13399 W Coal Mine Ave, Littleton, CO 80127 | CO | 2005-10 | $118,535 |
| 11 | Legend High School Band Boosters, Legend High School | PO BOX 3393, Parker, CO 80134-1433 | CO | 2010-10 | $116,533 |
| 12 | Parent Booster Usa Inc, County Cheer Booster Club | 2842 Front Street, Castle Rock, CO 80104 | CO | 2005-10 | $113,743 |
| 13 | Woodland Park Re-2 School District Foundation | Po Box 99, Woodland Park, CO 80866 | CO | 2005-06 | $110,584 |
| 14 | Fruita Monument High School Booster Club | 1102 Wildcat Ave, Fruta, CO 81521 | CO | 2008-12 | $106,003 |
| 15 | Parent Booster Usa Inc, Evergreen High School Imb | 2930 Buffalo Park Rd, Evergreen, CO 80439 | CO | 2005-10 | $95,751 |
| 16 | Parent Booster Usa Inc, Dakota Ridge Mens Lacrosse Booster Club | Po Box 620252, Littleton, CO 80162 | CO | 2005-10 | $95,277 |
| 17 | Cherokee Trail Lacrosse Booster Club | 26515 E Walker Dr, Aurora, CO 80016 | CO | 2010-03 | $86,494 |
| 18 | Windsor High School Booster Club | 1298 Main Street - Unit A 4170, Windsor, CO 80550-7904 | CO | 2005-09 | $83,751 |
| 19 | Green Mountain High School Foundation | 13175 W Green Mountain Dr, Lakewood, CO 80228-3512 | CO | 2009-08 | $81,491 |
| 20 | Asbury Elementary Ptso | 1320 E Asbury Ave, Denver, CO 80210-4119 | CO | 2014-07 | $79,980 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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