Mill Creek Elementary School Parent Teacher Organization in Geneva, Illinois (IL)
Table of contents:
| Mill Creek Elementary School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 364091642 |
| Name of Organization | Mill Creek Elementary School Parent Teacher Organization |
| Address | On900 Brundige Dr, Geneva, IL 60134 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1997 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,713 |
| Amount of Income | $61,236 |
| Form 990 Revenue Amount | $40,724 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $61,236 (it was $59,400 in 2013)
| Mill Creek Elementary School Parent Teacher Organization: | $61,236 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $22,713 (it was $18,196 in 2013)
| This organization: | $22,713 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $36,207
| Mill Creek Elementary School Parent Teacher Organization: | $36,207 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.7
| Mill Creek Elementary School Parent Teacher Organization: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 28.7%
| This organization: | 28.7% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $63,243 | $63,243 | $31,121 | $40,724 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $8,852 | $11,677 |
| Program service revenue including government fees and contracts | $62,949 | $62,949 | $1,695 | $2,075 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $33 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $11,892 | $12,110 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $14,624 | $14,883 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,732 | $2,773 |
| Gross profit/loss from sales of inventory | $0 | $0 | $8,649 | $14,833 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $34,196 | $32,572 |
| Less: cost of goods sold | $0 | $0 | $25,547 | $17,739 |
| Other revenue | $294 | $294 | $0 | $0 |
| Total expenses | $68,385 | $68,385 | $42,043 | $36,207 |
| Total net assets | $29,118 | $29,118 | $18,196 | $22,713 |
| Excess/Deficit for the year | $-5,142 | $-5,142 | $-10,922 | $4,517 |
| Net assets or fund balances at beginning of year | $29,086 | $29,086 | $29,118 | $18,196 |
| Other changes in net assets or fund balances | $5,174 | $5,174 | $0 | $0 |
| Net assets or fund balances at end of year | $29,118 | $29,118 | $18,196 | $22,713 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $29,118 | $29,118 | $18,196 | $22,713 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $29,118 | $29,118 | $18,196 | $22,713 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | 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 | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $293,579 |
| Subtotal Support | $293,579 |
| Gifts, grants, contributions, and membership fees received | $293,579 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $293,641 |
| Public Support | $293,579 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $52 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $70,538 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lawrence Community Unit School District No 20 Academic Foundation | PO BOX 648, Lawrenceville, IL 62439 | IL | 1994-09 | $1,565,893 |
| 2 | Winnetka Parent Teacher Organization | 1235 Oak St, Winnetka, IL 60093-2168 | IL | 2006-07 | $779,128 |
| 3 | North Chicago Community Partners Nfp | 855 N Skokie Hwy Ste D, Lake Bluff, IL 60044-1830 | IL | 2011-03 | $515,996 |
| 4 | Walden School Parent Teacher Organization Inc | 630 Essex Ct, Deerfield, IL 60015-2367 | IL | 2004-07 | $214,318 |
| 5 | Wauconda School District 118 Pto | 736 Saddlewood Dr, Wauconda, IL 60084-2393 | IL | 2012-10 | $207,988 |
| 6 | Cossitt Parent Teacher Council | 115 W Cossitt Ave, La Grange, IL 60525-2331 | IL | 2015-03 | $207,668 |
| 7 | William Hatch School Parent-Teacher Organization | 1000 N Ridgeland Ave, Oak Park, IL 60302-1443 | IL | 1993-03 | $182,338 |
| 8 | Batavia Music Buffs | PO BOX 597, Batavia, IL 60510-0597 | IL | 2009-10 | $173,686 |
| 9 | Roosevelt Parent Teacher Organization Of River Forest Illin, Roosevelt Pto | 7560 Oak Ave, River Forest, IL 60305-1842 | IL | 2014-07 | $167,718 |
| 10 | Prospect Elementary School Parent Teacher Organization | 130 N Prospect Ave, Clarendon Hls, IL 60514-1230 | IL | 2013-01 | $143,229 |
| 11 | Wildwood Parent Teacher Asc | 6950 N Hiawatha Ave, Chicago, IL 60646-1340 | IL | 2015-02 | $141,169 |
| 12 | District 75 Pto | 470 N Lake St, Mundelein, IL 60060-1825 | IL | 2011-03 | $132,551 |
| 13 | William J Butler School Pto | 1900 S Farrell Rd, Lockport, IL 60441-9301 | IL | 2011-03 | $130,325 |
| 14 | Christ Our Rock Lutheran High School | 9545 Shatuc Rd, Centralia, IL 62801-5833 | IL | 1941-07 | $121,263 |
| 15 | Thornton Alumni Legacy Fund | PO BOX 998, Mokena, IL 60448-0998 | IL | 2007-02 | $118,125 |
| 16 | The Washington Irving Pto Of Oak Park | 1125 S Cuyler Ave, Oak Park, IL 60304-2203 | IL | 2006-10 | $117,217 |
| 17 | Wescott Parent Teacher Organization | 1820 Western Ave, Northbrook, IL 60062-6052 | IL | 2008-07 | $116,906 |
| 18 | Friends Of Skinner North | 640 W Scott, Chicago, IL 60610-1093 | IL | 2012-03 | $116,082 |
| 19 | The Lane School Parent-Teacher Organization Of Hinsdale | C/O C Godfrey 500 N Elm Street, Hinsdale, IL 60521 | IL | 1996-01 | $116,005 |
| 20 | Gower School Parent-Teacher Organization, Gower Pto | 7700 Clarendon Hills Rd, Willowbrook, IL 60527-2426 | IL | 2009-09 | $115,914 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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