Patrons Of The Performing Arts At Washington High School in Cedar Rapids, Iowa (IA)
Table of contents:
| Patrons Of The Performing Arts At Washington High School | |
| Employer Identification Number (EIN) | 421211511 |
| Name of Organization | Patrons Of The Performing Arts At Washington High School |
| In Care of Name | Washington High School |
| Address | 2205 Forest Dr Se, Cedar Rapids, IA 52403-1653 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 06/1985 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $95,255 |
| Amount of Income | $146,130 |
| Form 990 Revenue Amount | $86,255 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2014: $146,130 (it was $131,413 in 2013)
| This organization: | $146,130 |
| Other organizations performing similar types of work: | $147,301 |
Assets in 2014: $95,255 (it was $90,377 in 2013)
| Patrons Of The Performing Arts At Washington High School: | $95,255 |
| Other organizations performing similar types of work: | $73,389 |
Expenses in 2013: $75,721
| This organization: | $75,721 |
| Other organizations performing similar types of work: | $87,568 |
Income to expenses ratio in 2013: 1.9
| Patrons Of The Performing Arts At Washington High School: | 1.9 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 3.9%
| This organization: | 3.9% |
| Other organizations performing similar types of work: | 10.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,273 | $69,167 | $74,742 |
| Contributions, gifts, grants, and similar amounts received | $1,065 | $60 | $2,900 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $20,064 | $15,310 | $16,245 |
| Investment income | $1,634 | $29 | $1,632 |
| Gain/Loss from sale of assets other than inventory | $-32 | $889 | $2,207 |
| Gross amount from sale of assets other than inventory | $3,085 | $1,371 | $2,728 |
| Less: cost or other basis and sales expenses | $3,117 | $482 | $521 |
| Net income/loss from gaming and fundraising events | $61,542 | $52,879 | $51,758 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $86,297 | $115,550 | $107,908 |
| Less: direct expenses from gaming and fundraising events | $24,755 | $62,671 | $56,150 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,455 | $63,302 | $75,721 |
| Total net assets | $85,491 | $91,356 | $90,377 |
| Excess/Deficit for the year | $-182 | $5,865 | $-979 |
| Net assets or fund balances at beginning of year | $85,673 | $85,491 | $91,356 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,356 | $90,377 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,491 | $91,356 | $90,377 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $85,491 | $91,356 | $90,377 |
| 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 | $610,421 |
| Subtotal | $610,421 |
| Gifts, grants, contributions, and membership fees received | $89,255 |
| 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 | $521,166 |
| 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 | $616,686 |
| Public support | $610,421 |
| Subtotal | $6,265 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,265 |
| 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 |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ums-Wright Foundation Inc | 65 Mobile St, Mobile, AL 36607-3140 | AL | 1991-07 | $3,385,262 |
| 2 | Students For Washington Parents Club | 1045 S Main St, Salinas, CA 93901-2323 | CA | 1989-09 | $2,737,092 |
| 3 | Youth Renewal Fund | 250 W 57th St Ste 632, New York, NY 10107-0609 | NY | 1992-02 | $2,582,083 |
| 4 | Regis High School Foundation | 550 W Regis St, Stayton, OR 97383-1164 | OR | 1946-03 | $2,023,730 |
| 5 | South Pasadena High School Tiger Booster Club Inc | 1401 Fremont Ave, S Pasadena, CA 91030-3809 | CA | 1990-04 | $906,351 |
| 6 | Stuyvesant High School Alumni Association Inc | 345 Chambers Street Rm 301b, New York, NY 10282-1000 | NY | 1992-11 | $900,774 |
| 7 | Shaler Area Band Parents Assn Shaler Area High School | 231 Alma St, Pittsburgh, PA 15223-1164 | PA | 1975-06 | $813,330 |
| 8 | Westlake Band Parents Inc | PO BOX 160522, Austin, TX 78716-0522 | TX | 1976-08 | $778,632 |
| 9 | The Houston Private School Foundation Inc | 1100 N Broadway St, Ashford, AL 36312-3554 | AL | 1984-01 | $646,298 |
| 10 | Wisconsin High School Football Coaches Association Inc | 6200 Gisholt Dr Ste 100, Monona, WI 53713-4839 | WI | 1985-12 | $642,627 |
| 11 | Texas Engineering Foundation | PO BOX 2145, Austin, TX 78768-2145 | TX | 1968-07 | $579,806 |
| 12 | Calvert Catholic Schools Educational Foundation | PO BOX 45, Tiffin, OH 44883-0045 | OH | 1976-07 | $438,621 |
| 13 | St Mary Catholic Central Endowment Fund | 108 W Elm Ave, Monroe, MI 48162-2700 | MI | 1973-11 | $430,481 |
| 14 | Wheeling Park High School Boosters Inc | 2405 Vance Ave, Wheeling, WV 26003-7235 | WV | 1982-03 | $397,662 |
| 15 | Dowling Parents Guild | 1400 Buffalo Rd, W Des Moines, IA 50265-1626 | IA | 1976-01 | $222,430 |
| 16 | Patrons Of The Performing Arts At Washington High School | 2205 Forest Dr Se, Cedar Rapids, IA 52403-1653 | IA | 1985-06 | $146,130 |
| 17 | Parents And Boosters Athletic Club Of Davenport North High School Inc | 626 W 53rd St, Davenport, IA 52806-2239 | IA | 1986-03 | $96,907 |
| 18 | Davenport Public Schools Booster Club Inc | 931 Cimarron Dr, Davenport, IA 52804-4148 | IA | 1989-01 | $88,292 |
| 19 | Spencer Tailtwister Booster Club | PO BOX 237, Spencer, IA 51301-0237 | IA | 1982-10 | $56,890 |
| 20 | Ottumwa Athletic Club Inc | PO BOX 533, Ottumwa, IA 52501-0533 | IA | 1978-10 | $55,541 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 539 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Patrons Of The Performing Arts At Washington High School »
Non-representatives - add comments about Patrons Of The Performing Arts At Washington High School»