Pta Delaware Congress, Heritage Elementary in Wilmington, Delaware (DE)
Table of contents:
Pta Delaware Congress, Heritage Elementary | |
Employer Identification Number (EIN) | 237118047 |
Name of Organization | Pta Delaware Congress |
Secondary Name | Heritage Elementary |
In Care of Name | Heritage Elementary School Pta |
Address | 2815 Highlands Ln, Wilmington, DE 19808-3629 |
Activities | Other school related activities, Parent or parent teachers association |
Subsection | Educational Organization |
Ruling Date | 03/1971 |
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 | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $17,176 |
Amount of Income | $82,886 |
Form 990 Revenue Amount | $47,837 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $47,508 | $39,033 | $43,881 |
Contributions, gifts, grants, and similar amounts received | $1,554 | $2,035 | $2,656 |
Program service revenue including government fees and contracts | $18,653 | $18,553 | $18,988 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $74 | $140 | $105 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $22,764 | $16,119 | $16,779 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $56,434 | $41,923 | $46,069 |
Less: direct expenses from gaming and fundraising events | $33,670 | $25,804 | $29,290 |
Gross profit/loss from sales of inventory | $1,968 | $154 | $1,146 |
Gross sales of inventory, less returns and allowances | $1,968 | $1,372 | $1,895 |
Less: cost of goods sold | $0 | $1,218 | $749 |
Other revenue | $2,495 | $2,032 | $4,207 |
Total expenses | $38,840 | $46,048 | $51,080 |
Total net assets | $21,885 | $14,870 | $7,669 |
Excess/Deficit for the year | $8,668 | $-7,015 | $-7,199 |
Net assets or fund balances at beginning of year | $13,217 | $21,885 | $14,868 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $14,870 | $7,669 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $21,885 | $14,870 | $7,669 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $21,885 | $14,870 | $7,669 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $380,440 |
Subtotal | $380,440 |
Gifts, grants, contributions, and membership fees received | $6,265 |
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 | $374,175 |
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 | $380,830 |
Public support | $380,440 |
Subtotal | $390 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $390 |
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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Other organizations in Delaware | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pta Delaware Congress, Cedar Lane Elementary School Pta | 1259 Cedar Lane Road, Middletown, DE 19709 | DE | 1971-03 | $0 |
2 | Pta Delaware Congress, Albert Jones Elementary School | 35 W Main Street, Newark, DE 19702 | DE | 1971-03 | $16,818 |
3 | Pta Delaware Congress | 3401 Green Street, Claymont, DE 19703 | DE | 1971-03 | $0 |
4 | Delaware Military Academy Inc | 112 Middleboro Rd, Wilmington, DE 19804-1621 | DE | 2002-04 | $6,327,212 |
5 | Pta Delaware Congress, Etta J Wilson Elementary School Pta | 14 Forge Road, Newark, DE 19711 | DE | 1971-03 | $0 |
6 | Pta Delaware Congress, Forest Oak Elementary | 55 S Meadowood Dr, Newark, DE 19711-6755 | DE | 1971-03 | $51,938 |
7 | Pta Delaware Congress, Forwood Elementary Pta | 1900 Westminster Drive, Wilmington, DE 19810 | DE | 1971-03 | $8,884 |
8 | Pta Delaware Congress, Gaugeer-Cobbs Pta | 50 Gender Rd, Newark, DE 19713 | DE | 1971-03 | $0 |
9 | Pta Delaware Congress, H B Dupont Middle School Pta | 735 Meeting House Road, Hockessin, DE 19707-9245 | DE | 1971-03 | $8,828 |
10 | Henry M Brader Elementary Pta | 107 Four Seasons Parkway, Newark, DE 19702 | DE | 2012-04 | $0 |
11 | Pta Delaware Congress, Heritage Elementary | 2815 Highlands Ln, Wilmington, DE 19808-3629 | DE | 1971-03 | $82,886 |
12 | Pta Delaware Congress, John R Downes Elementary Pta | 220 Casho Mill Road, Newark, DE 19711 | DE | 1971-03 | $0 |
13 | Pta Delaware Congress, Jennie E Smith Elem Pta | 142 Brennen Dr, Newark, DE 19713-3998 | DE | 1971-03 | $50,269 |
14 | Pta Delaware Congress, Joseph Mcvey Elementary Pta Mcvey Pta | 908 Janice Dr, Newark, DE 19713 | DE | 1971-03 | $23,053 |
15 | Pta Delaware Congress, Kathleen H Wilbur Elementary Pta | 4050 Wrangle Hill Road, Bear, DE 19701 | DE | 1971-03 | $41,746 |
16 | Pta Delaware Congress, Kuumba Academy Pta | 519 N Market Strett, Wilmington, DE 19801-3004 | DE | 1971-03 | $30,544 |
17 | Pta Delaware Congress, Linden Hill Elementary School | 3415 Skyline Dr, Wilmington, DE 19808-1701 | DE | 1971-03 | $92,469 |
18 | Pta Delaware Congress, Lombardy Elementary Pta | 442 Foulk Road, Wilmington, DE 19803 | DE | 1971-03 | $58,160 |
19 | Pta Delaware Congress, May B Leasure Elementary School Pta | 1015 Church Road, Newark, DE 19702 | DE | $31,423 | |
20 | Pta Delaware Congress, Mt Pleasant Elementary School | 500 Duncan Road, Wilmington, DE 19809-2369 | DE | 1971-03 | $53,341 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Pta Delaware Congress, Delaware State Pta | 925 Bear Corbitt Road, Bear, DE 19701 | DE | 1971-03 | $20,953 |
Subordinate | Pta Delaware Congress, Linden Hill Elementary School | 3415 Skyline Dr, Wilmington, DE 19808-1701 | DE | 1971-03 | $92,469 |
Subordinate | Pta Deleware Congress, Carrcroft Pta | 503 Crest Rd, Wilmington, DE 19803-4321 | DE | 1971-03 | $85,966 |
Subordinate | Pta Delaware Congress, Heritage Elementary | 2815 Highlands Ln, Wilmington, DE 19808-3629 | DE | 1971-03 | $82,886 |
Subordinate | Pta Delaware Congress, North Star Parent Teacher Associati | 1340 Little Baltimore Rd, Hockessin, DE 19707-9733 | DE | $82,711 | |
Subordinate | Pta Delaware Congress, Lombardy Elementary Pta | 442 Foulk Road, Wilmington, DE 19803 | DE | 1971-03 | $58,160 |
Subordinate | Pta Delaware Congress, Allen Frear Elementary School Pta | 238 Sorghum Mill Road, Camdenwyoming, DE 19934-1935 | DE | 1971-03 | $58,142 |
Subordinate | Pta Delaware Congress, R Elizabeth Maclary Pta | 300 St Regis Drive, Newark, DE 19711 | DE | 1972-10 | $57,722 |
Subordinate | Pta Delaware Congress, Mt Pleasant Elementary School | 500 Duncan Road, Wilmington, DE 19809-2369 | DE | 1971-03 | $53,341 |
Subordinate | Pta Delaware Congress, Forest Oak Elementary | 55 S Meadowood Dr, Newark, DE 19711-6755 | DE | 1971-03 | $51,938 |
Subordinate | Pta Delaware Congress, Jennie E Smith Elem Pta | 142 Brennen Dr, Newark, DE 19713-3998 | DE | 1971-03 | $50,269 |
Subordinate | Pta Delaware Congress, Delaware Milityary Academy Pta | 12 Middleboro Rd, Wilmington, DE 19804 | DE | 1971-03 | $49,055 |
Subordinate | Pta Delaware Congress, Calvin Mccullough Pta | 20 Chase Ave, New Castle, DE 19720-1236 | DE | 1971-03 | $43,211 |
Subordinate | Pta Delaware Congress, Kathleen H Wilbur Elementary Pta | 4050 Wrangle Hill Road, Bear, DE 19701 | DE | 1971-03 | $41,746 |
Subordinate | Pta Delaware Congress, Thurgood Marshall Pta | 101 Barrett Run Dr, Newark, DE 19702-2949 | DE | 1971-03 | $39,390 |
Subordinate | Pta Delaware Congress, Olive B Loss Elementary Pta | 200 Brennan Blvd, Bear, DE 19701-3347 | DE | 1971-03 | $36,994 |
Subordinate | Pta Delaware Congress, Seaford Central Elem Pta | 1 Delaware Pl, Seaford, DE 19973-1433 | DE | 1971-03 | $36,003 |
Subordinate | Pta Delaware Congress, May B Leasure Elementary School Pta | 1015 Church Road, Newark, DE 19702 | DE | $31,423 | |
Subordinate | Pta Delaware Congress, Kuumba Academy Pta | 519 N Market Strett, Wilmington, DE 19801-3004 | DE | 1971-03 | $30,544 |
Subordinate | Pta Delaware Congress, Pta West Park Place School | 193 W Park Pl, Newark, DE 19711-4520 | DE | 1971-03 | $25,996 |
Number of affiliated organizations | |||||
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| ||||
Total | 100 |
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