Rockland Family Association in Libertyville, Illinois (IL)
Table of contents:
| Rockland Family Association | |
| Employer Identification Number (EIN) | 300346378 |
| Name of Organization | Rockland Family Association |
| In Care of Name | Rfa President |
| Address | 160 W Rockland Rd, Libertyville, IL 60048-2710 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2006 |
| 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 | 07/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,655 |
| Amount of Income | $56,665 |
| Form 990 Revenue Amount | $29,680 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $56,665 (it was $68,602 in 2013)
| Rockland Family Association: | $56,665 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $7,655 (it was $10,663 in 2013)
| This organization: | $7,655 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $32,688
| This organization: | $32,688 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.7
| Rockland Family Association: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 11.1%
| This organization: | 11.1% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $9,259 | $16,347 | $32,216 | $29,680 |
| Contributions, gifts, grants, and similar amounts received | $170 | $466 | $2,432 | $3,301 |
| Program service revenue including government fees and contracts | $1,003 | $0 | $7,390 | $13,768 |
| Membership dues and assessments | $182 | $0 | $1,220 | $434 |
| Investment income | $37 | $7 | $4 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,334 | $15,309 | $21,018 | $11,820 |
| Gross income from gaming | $51,670 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $54,073 | $55,802 | $37,804 |
| Less: direct expenses from gaming and fundraising events | $44,336 | $38,763 | $34,784 | $25,984 |
| Gross profit/loss from sales of inventory | $531 | $563 | $152 | $355 |
| Gross sales of inventory, less returns and allowances | $580 | $1,791 | $1,754 | $1,356 |
| Less: cost of goods sold | $49 | $1,228 | $1,602 | $1,001 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $33,915 | $15,452 | $27,191 | $32,688 |
| Total net assets | $4,742 | $5,637 | $10,663 | $7,655 |
| Excess/Deficit for the year | $-24,656 | $895 | $5,025 | $-3,008 |
| Net assets or fund balances at beginning of year | $29,398 | $4,742 | $5,638 | $10,663 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,663 | $7,655 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $4,742 | $5,637 | $10,663 | $7,655 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,742 | $5,637 | $10,663 | $7,655 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 | ||
| 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: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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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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