Calloway County Middle School Ptsa in Murray, Kentucky (KY)

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Calloway County Middle School Ptsa
Employer Identification Number (EIN)611527041
Name of OrganizationCalloway County Middle School Ptsa
Address2108-A College Farm Rd, Murray, KY 42071
ActivitiesParent or parent teachers association
SubsectionCharitable Organization
Ruling Date07/2014
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,823
Amount of Income$24,239
Form 990 Revenue Amount$5,949
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2012: $24,239 (it was $3,835 in 2011)
Calloway County Middle School Ptsa: 

 $24,239
Other organizations performing similar types of work: 

 $58,858

Assets in 2012: $5,823 (it was $3,136 in 2011)
Calloway County Middle School Ptsa: 

 $5,823
Other organizations performing similar types of work: 

 $25,014

Expenses in 2012: $3,263
This organization: 

 $3,263
Other organizations performing similar types of work: 

 $35,511

Income to expenses ratio in 2012: 7.4
Calloway County Middle School Ptsa: 

 7.4
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.3%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$5,949
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$365
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$5,684
Gross income from gaming$0
Gross income from fundraising events$23,974
Less: direct expenses from gaming and fundraising events$18,290
Gross profit from sales of inventory$0
Other revenue$0
Other$-100
Total expenses$3,263
Total net assets$5,823
Excess for the year$2,686
Net assets or fund balances at beginning of year$3,137
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$5,823
Total liabilities$0
Net assets or fund balances$5,823
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Edmonson County Middle High Schools Extracurricular Activities And Pa, Cats Club45 Rolling Way, Smiths Grove, KY 42171-8811KY2014-06$193,511
2Pendleton County Schools Athletic Booster Inc2525 Hwy 27n, Falmouth, KY 41040-8851KY2005-01$99,209
3Taylor County Elementary School Ptso1100 Lebanon Ave, Campbellsvlle, KY 42718-1999KY2003-02$70,892
4Heartland Elementary Pto Inc843 Hayden School Rd, Elizabethtown, KY 42701-8709KY2012-08$65,278
5North Calloway Elementary Pta2928 Brinn Rd, Murray, KY 42071KY2014-08$57,698
6Lakewood Elementary Ptt265 Learning Place Ln, Cecilia, KY 42724-9563KY2012-05$56,466
7Woodlawn Elementary School Parent Teachers Organization1661 Perryville Road, Danville, KY 40422-9775KY2012-01$53,098
8Rosenwald-Dunbar Elementary School Parent Teacher Organization1500 Wilmore Rd, Nicholasville, KY 40356-8205KY2003-05$47,336
9Helmwood Heights Elementary School Parent Teacher Organization Inc307 Cardinal Dr, Elizabethtown, KY 42701-2713KY2012-02$41,312
10Van Voorhis Year Round School Parent Teacher Organization120 Folger St, Fort Knox, KY 40121-6000KY1996-06$39,036
11Calloway County Middle School Ptsa2108-A College Farm Rd, Murray, KY 42071KY2014-07$24,239
12Woodford County Middle School Parent Teachers Organization100 School House Road, Versailles, KY 40383KY2009-04$12,290
13Southside Elementary Pto1300 Troy Pike, Versailles, KY 40383KY2015-01$4,656
14Atherton High School Parent Teacher Student Organization3000 Dundee Road, Louisville, KY 40205KY2014-05$0
15Ballard County Elementary Pto3383 Paducah Rd, Barlow, KY 42024-9703KY2009-05$0
16Barren River Home School AssociationPO BOX 142, Bowling Green, KY 42102-0142KY2015-02$0
17Bedford Elementary School Pto204 Mount Pleasant Rd, Campbellsburg, KY 40011KY2014-11$0
18Boyle County Middle School Pto1651 Perryville Road, Danville, KY 40422KY2014-12$0
19Brookside Elemetary Pto199 Brookside Dr, Nicholasville, KY 40356-1040KY2001-10$0
20Bryan Station High School Athletic Committee Inc2011 Rambler Rd, Lexington, KY 40503-2440KY2005-02$0
Number of organizations performing similar types of work
Alaska25
Alabama57
Arkansas46
Arizona241
California1,018
Colorado165
Connecticut195
District of Columbia24
Delaware30
Florida415
Georgia212
Hawaii33
Iowa105
Idaho48
Illinois366
Indiana266
Kansas82
Kentucky129
Louisiana38
Massachusetts403
Maryland84
Maine41
Michigan338
Minnesota209
Missouri143
Mississippi50
Montana26
North Carolina332
North Dakota7
Nebraska54
New Hampshire53
New Jersey450
New Mexico45
Nevada40
New York453
Ohio509
Oklahoma73
Oregon169
Pennsylvania358
Rhode Island44
South Carolina147
South Dakota12
Tennessee248
Texas935
Utah25
Virginia234
Vermont33
Washington611
Wisconsin228
West Virginia36
Wyoming8
International10
Total9,903

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