Lyman Hall High School Music Parents Association in Wallingford, Connecticut (CT)
Table of contents:
| Lyman Hall High School Music Parents Association | |
| Employer Identification Number (EIN) | 542169841 |
| Name of Organization | Lyman Hall High School Music Parents Association |
| In Care of Name | David R Baker |
| Address | 70 Pond Hill Rd, Wallingford, CT 06492-4849 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2005 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,317 |
| Amount of Income | $64,580 |
| Form 990 Revenue Amount | $35,091 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $64,580 (it was $25,854 in 2013)
| This organization: | $64,580 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $7,317 (it was $3,194 in 2013)
| This organization: | $7,317 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $30,968
| Lyman Hall High School Music Parents Association: | $30,968 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 2.1
| Lyman Hall High School Music Parents Association: | 2.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
| Lyman Hall High School Music Parents Association: | 0.0% |
| Other organizations performing similar types of work: | 3.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $20,988 | $26,259 | $25,854 | $35,091 |
| Contributions, gifts, grants, and similar amounts received | $570 | $310 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,418 | $25,949 | $25,853 | $35,091 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $55,499 | $43,945 | $55,795 | $64,580 |
| Less: direct expenses from gaming and fundraising events | $35,081 | $17,996 | $29,942 | $29,489 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $22,995 | $24,086 | $26,837 | $30,968 |
| Total net assets | $3,291 | $5,464 | $3,194 | $7,317 |
| Excess/Deficit for the year | $-2,007 | $2,173 | $-983 | $4,123 |
| Net assets or fund balances at beginning of year | $5,298 | $3,291 | $5,464 | $3,194 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,287 | $0 |
| Net assets or fund balances at end of year | $3,194 | $7,317 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $3,291 | $5,464 | $3,194 | $7,317 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,291 | $5,464 | $3,194 | $7,317 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 | ||
| 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 | $261,043 |
| Subtotal | $261,043 |
| Gifts, grants, contributions, and membership fees received | $1,116 |
| 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 | $259,927 |
| 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 | $261,043 |
| Public support | $261,043 |
| 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 |
New Direction Ministries in Bridgeport, CT
  |
|
Newcomers Club Of Danbury New Fairfield Conn Inc in Danbury, CT
|
| David And Sherry Cordani Family Foundation in West Hartford, CT |
|
Ccns Development Program Inc in Middletown, CT
|
|
Laura Norton Fund, Gelfenbien Roger A Ttee in Hartford, CT
|
Connecticut Renaissance Inc in Bridgeport, CT
 |
|
Christ Chapel Of The Christian And Missionary Alliance in Madison, CT
|
| Friends Helping Children Foundation Charitable Tr, Turina Tony Ttee in Torrington, CT |
|
Vicki Soto Memorial Fund in Southport, CT
|
|
Veterans Rowing & Kayaking Inc in Trumbull, CT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wonderland Wizards Youth Hockey Association Inc | YOUTH HOCKEY ASSOCIATION PO BOX 553, Bridgeport, CT 06601 | CT | 2003-10 | $1,173,760 |
| 2 | Conard High School Parent-Teacher Organization Inc | 110 Beechwood Rd, West Hartford, CT 06107-3606 | CT | 2010-07 | $214,053 |
| 3 | Saxe Parent Teacher Council | 468 South Ave, New Canaan, CT 06840-6321 | CT | 2000-08 | $176,461 |
| 4 | The Parent Teacher Council Of Stamford, Stillmeadow School Pfo | 800 Stillwater Rd, Stamford, CT 06902-1800 | CT | 2003-10 | $176,194 |
| 5 | Morley School Parent Teacher Organization Inc | 77 Bretton Rd, West Hartford, CT 06119-1209 | CT | 2004-01 | $157,271 |
| 6 | South School Parent Teacher Council | 8 Farm Rd, New Canaan, CT 06840-6608 | CT | 1999-05 | $154,529 |
| 7 | The Parent Teacher Council Of Stamford, Roger International School Pto | 102 Blachley Rd, Stamford, CT 06902-4301 | CT | 2003-10 | $153,756 |
| 8 | Weston Intermediate School Pto Inc | 95 School Rd, Weston, CT 06883-1623 | CT | 2005-06 | $149,232 |
| 9 | The Parent Teacher Council Of Stamford, R O P E | 751 W Hill Rd, Stamford, CT 06902-1413 | CT | 2003-10 | $139,029 |
| 10 | Roaring Brook School Pto | 30 Old Wheeler Ln, Avon, CT 06001-4061 | CT | 2009-12 | $134,028 |
| 11 | Yalesville Elementary School Parent Teacher Organization | 415 Church St Yalesville School, Wallingford, CT 06492 | CT | 2000-08 | $131,043 |
| 12 | Winchester Schools Pto Inc | 103 Spencer Hill Rd, Winsted, CT 06098-2263 | CT | 2010-07 | $113,898 |
| 13 | The Parent Teacher Council Of Stamford | 48 Union Street Ste 1c, Stamford, CT 06906 | CT | 2003-10 | $103,357 |
| 14 | Windermere Parent Teachers | 2 Abbott Rd, Ellington, CT 06029-3800 | CT | 2001-08 | $102,265 |
| 15 | The Parent Teacher Council Of Stamford, Newfield Pfo | 345 Pepper Ridge Rd, Stamford, CT 06905-2801 | CT | 2003-10 | $98,110 |
| 16 | Squadron Line School Parent Teacher Organization Inc | 44 Squadron Line Road, Simsbury, CT 06070 | CT | 2011-07 | $97,951 |
| 17 | Turkey Hill School Parent Teacher Organization Inc | 441 Turkey Hill Road, Orange, CT 06477 | CT | 2012-06 | $94,418 |
| 18 | The Parent Teacher Council Of Stamford, Julia A Stark Pfo | 398 Glenbrook Rd, Stamford, CT 06906-2122 | CT | 2003-10 | $94,297 |
| 19 | The Parent Teacher Council Of Stamford, K T Murphy Pto | 19 Horton St, Stamford, CT 06902-6216 | CT | 2003-10 | $91,767 |
| 20 | The Parent Teacher Council Of Stamford, Davenport Ridge Pto | 1300 Newfield Ave, Stamford, CT 06905-1413 | CT | 2003-10 | $91,195 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Lyman Hall High School Music Parents Association »
Non-representatives - add comments about Lyman Hall High School Music Parents Association»