Indian Creek Elementary Parent Teacher Organization, Icpto in Marion, Iowa (IA)
Table of contents:
Indian Creek Elementary Parent Teacher Organization, Icpto | |
Employer Identification Number (EIN) | 270572257 |
Name of Organization | Indian Creek Elementary Parent Teacher Organization |
Secondary Name | Icpto |
In Care of Name | Pto |
Address | 2900 Indian Creek Rd, Marion, IA 52302-1109 |
Subsection | Charitable Organization |
Ruling Date | 10/2009 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $22,125 |
Amount of Income | $62,357 |
Form 990 Revenue Amount | $40,255 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $62,357 (it was $57,569 in 2013)
This organization: | $62,357 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $22,125 (it was $5,371 in 2013)
Indian Creek Elementary Parent Teacher Organization, Icpto: | $22,125 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $23,501
Indian Creek Elementary Parent Teacher Organization, Icpto: | $23,501 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 2.7
This organization: | 2.7 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 28.0%
Indian Creek Elementary Parent Teacher Organization, Icpto: | 28.0% |
Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $61,284 | $28,037 | $40,255 |
Contributions, gifts, grants, and similar amounts received | $32,561 | $10,642 | $11,270 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
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 | $28,666 | $17,372 | $28,997 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $86,293 | $43,777 | $47,974 |
Less: direct expenses from gaming and fundraising events | $57,627 | $26,405 | $18,977 |
Gross profit/loss from sales of inventory | $57 | $23 | $-12 |
Gross sales of inventory, less returns and allowances | $3,138 | $3,150 | $3,113 |
Less: cost of goods sold | $3,081 | $3,127 | $3,125 |
Other revenue | $0 | $0 | $0 |
Total expenses | $60,136 | $37,532 | $23,501 |
Total net assets | $14,866 | $5,371 | $22,125 |
Excess/Deficit for the year | $1,148 | $-9,495 | $16,754 |
Net assets or fund balances at beginning of year | $13,718 | $14,866 | $5,371 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $5,371 | $22,125 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $14,866 | $5,371 | $22,125 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $14,866 | $5,371 | $22,125 |
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 | $90,878 |
Subtotal | $90,878 |
Gifts, grants, contributions, and membership fees received | $90,662 |
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 | $216 |
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 | $90,878 |
Public support | $90,878 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Spirit Lake Elementary Partners In Education-Pie | 900 20th St, Spirit Lake, IA 51360-1250 | IA | 2002-10 | $288,992 |
2 | West Marshall Community Schools Association | PO BOX 670, State Center, IA 50247-0670 | IA | 2014-07 | $198,707 |
3 | Kennedy Booster Club | 4545 Wenig Rd Ne, Cedar Rapids, IA 52402-2212 | IA | 2013-12 | $184,982 |
4 | Solon Parent Teacher Organization, Solon Lakeview Pto | 111 N Chabal Street, Solon, IA 52333 | IA | 2013-01 | $110,706 |
5 | Horizon Elementary School Parent Teacher Organization Inc | PO BOX 10, Johnston, IA 50131-0010 | IA | 2011-06 | $87,066 |
6 | Buford Garner Elementary School Parent Teacher Organization | 625 First Street Se Suite 400, Cedar Rapids, IA 52401 | IA | 2014-05 | $84,313 |
7 | Northwood-Kensett Booster Club | 107 2nd Ave South, Northwood, IA 50459 | IA | 2010-12 | $76,023 |
8 | Clear Creek Elementary Parent Teacher Group | PO BOX 488, Oxford, IA 52322-0488 | IA | 2010-02 | $67,791 |
9 | Lincoln Elementary Ptg Inc | 209 6th St, West Point, IA 52656-9778 | IA | 2012-11 | $66,723 |
10 | Westwood Elementary Pto | 2920 Nw 9th St, Ankeny, IA 50023 | IA | 2009-10 | $63,576 |
11 | Indian Creek Elementary Parent Teacher Organization, Icpto | 2900 Indian Creek Rd, Marion, IA 52302-1109 | IA | 2009-10 | $62,357 |
12 | Timber Ridge Elementary Parent Teacher Organization, Timber Ridge Pto | PO BOX 10, Johnston, IA 50131-0010 | IA | 2009-07 | $59,790 |
13 | Fairmeadows Parent Faculty Club | 807 23rd St, W Dem Moines, IA 50265-3320 | IA | 2015-02 | $57,957 |
14 | Valerius Parent-Teacher Organization | 3305 92nd St, Urbandale, IA 50322 | IA | 2000-02 | $43,541 |
15 | Pta Iowa Congress, Clarinda Pta | 201 E Division Street, Clarinda, IA 51632 | IA | 2015-02 | $42,404 |
16 | Turkey Valley Education Foundation | 28238 S Ave, Waucoma, IA 52171-7549 | IA | 2010-08 | $42,104 |
17 | Spirit Lake Middle School Partners In Education | 609 28th St, Spirit Lake, IA 51360-1531 | IA | 2009-08 | $35,706 |
18 | Samuelson Elementary School Parent Teacher Organization | 3929 Bel-Aire Road, Des Moines, IA 50310 | IA | 2008-09 | $17,546 |
19 | Webster City Sports Boosters Inc | 2216 Kamen Ct, Webster City, IA 50595-3510 | IA | 2014-08 | $16,863 |
20 | East Elementary Pto | 710 Se 3rd Street, Ankeny, IA 50021 | IA | 2010-02 | $14,204 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,903 |
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