Pelican Marsh Elementary Parent Teacher Organzation Inc in Naples, Florida (FL)
Table of contents:
| Pelican Marsh Elementary Parent Teacher Organzation Inc | |
| Employer Identification Number (EIN) | 203229682 |
| Name of Organization | Pelican Marsh Elementary Parent Teacher Organzation Inc |
| In Care of Name | Elizabeth J Hovell |
| Address | 9480 Airport Pulling Rd N, Naples, FL 34109-1647 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2006 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,272 |
| Amount of Income | $110,144 |
| Form 990 Revenue Amount | $104,360 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $110,144 (it was $99,536 in 2013)
| This organization: | $110,144 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $23,272 (it was $21,354 in 2013)
| This organization: | $23,272 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $97,079
| This organization: | $97,079 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 1.1
| Pelican Marsh Elementary Parent Teacher Organzation Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 83.2%
| Pelican Marsh Elementary Parent Teacher Organzation Inc: | 83.2% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,430 | $71,030 | $63,555 |
| Contributions, gifts, grants, and similar amounts received | $52,085 | $59,502 | $52,896 |
| Program service revenue including government fees and contracts | $8,740 | $10,770 | $10,614 |
| Membership dues and assessments | $550 | $680 | $0 |
| Investment income | $55 | $68 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,244 | $21,011 | $35,981 |
| Less: direct expenses from gaming and fundraising events | $18,244 | $21,011 | $35,981 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $10 | $0 |
| Total expenses | $52,301 | $56,089 | $97,079 |
| Total net assets | $30,238 | $48,144 | $13,334 |
| Excess/Deficit for the year | $9,129 | $14,941 | $-33,524 |
| Net assets or fund balances at beginning of year | $22,542 | $30,238 | $48,144 |
| Other changes in net assets or fund balances | $-1,433 | $2,965 | $-1,286 |
| Net assets or fund balances at end of year | $13,334 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,254 | $55,692 | $21,354 |
| Total liabilities | $9,016 | $7,548 | $8,020 |
| Net assets or fund balances | $30,238 | $48,144 | $13,334 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $451,121 |
| Subtotal | $451,121 |
| Gifts, grants, contributions, and membership fees received | $264,327 |
| 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 | $39,720 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $147,074 |
| 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 | $451,701 |
| Public support | $451,121 |
| Subtotal | $216 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $216 |
| 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 | $364 |
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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 | Seminole County Coalition For School Readiness Inc | 280 Hunt Park Cove Suite 1020, Longwood, FL 32750-7567 | FL | 2000-12 | $17,349,690 |
| 5 | Oxbridge Academy Foundation Inc, Oxbridge Acdy Of The Palm Beach | 3151 N Military Trl, West Palm Bch, FL 33409-2730 | FL | 2010-11 | $9,136,718 |
| 6 | The Education Fund Inc | 6713 Main St Ste 240, Miami Lakes, FL 33014-8009 | FL | 1985-01 | $1,552,207 |
| 7 | Bay Haven Charter Academy Foundation | 2501 Hawks Landing Blvd, Panama City, FL 32405 | FL | 2007-08 | $795,558 |
| 8 | Jacksonville Alliance For Kipp Schools Inc | One Independent Dr, Jacksonville, FL 32202-5039 | FL | 2009-05 | $651,810 |
| 9 | West Broward High School Band Parents Association Inc | 500 Nw 209th Ave, Pembroke Pnes, FL 33029-2105 | FL | 2009-07 | $470,362 |
| 10 | Sumner G Rand Jr Foundation Inc | PO BOX 540777, Orlando, FL 32854-0777 | FL | 2003-03 | $403,012 |
| 11 | Vanguard School Foundation Inc | 22000 Hwy 27, Lake Wales, FL 33859-6858 | FL | 1999-05 | $267,412 |
| 12 | Tma Heritage Foundation Inc | 1500 Lukas Ln, Oviedo, FL 32765-6629 | FL | 2013-07 | $260,915 |
| 13 | Sunny Isles Beach K-8 Community School Fund Inc | 231-174 St Ste 1618, Sunny Isle Beach, FL 33160 | FL | 2009-04 | $220,682 |
| 14 | Panther Athletic Booster Club | 6065 Wolfe St, Jupiter, FL 33458-6760 | FL | 2011-04 | $218,945 |
| 15 | Friends Of Brevard Lacrosse Inc | 250 Wildcat Alley, Melbourne, FL 32935 | FL | 2012-02 | $217,198 |
| 16 | Parent Booster Usa Inc, Sanford Semminole Academic And Athletic Booster Club Inc | 2701 Ridgewood Ave, Sanford, FL 32773 | FL | 2005-10 | $215,379 |
| 17 | The@boone Sports Legacy Board Inc | 2000 S Mills Ave, Orlando, FL 32806-4100 | FL | 2004-07 | $199,232 |
| 18 | Venice Touchdown Club Inc | PO BOX 997, Venice, FL 34284-0997 | FL | 2002-03 | $169,107 |
| 19 | University Family Organization Inc | PO BOX 291843, Davie, FL 33329-1843 | FL | 2008-05 | $162,861 |
| 20 | Ramblewood Middle School Band Boosters | 9703 Nw 20th St, Coral Springs, FL 33071-5837 | FL | 2011-11 | $161,133 |
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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