Pta Louisiana Congress, University Elementary School Parent Techer Association in Shreveport, Louisiana (LA)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Section 509(a)(2)
• Other organizations in Louisiana
• Affiliated organizations

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Pta Louisiana Congress, University Elementary School Parent Techer Association
Employer Identification Number (EIN)	237101713
Name of Organization	Pta Louisiana Congress
Secondary Name	University Elementary School Parent Techer Association
In Care of Name	Larissa Stout
Address	990 Smitherman Drive, Shreveport, LA 71115
Activities	Other school related activities, Parent or parent teachers association
Subsection	Educational Organization
Ruling Date	12/1971
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	2011
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$35,891
Amount of Income	$165,747
Form 990 Revenue Amount	$25,305

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Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013	2014
Total revenue	$44,109	$49,529	$74,859	$25,305
Contributions, gifts, grants, and similar amounts received	$1,061	$822	$3,490	$3,074
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$2,732	$1,901	$0	$0
Investment income	$1	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$40,315	$46,806	$71,369	$22,231
Gross income from gaming	$0	$0	$0	$0
Gross income from fundraising events	$119,601	$123,664	$144,008	$162,673
Less: direct expenses from gaming and fundraising events	$79,286	$76,858	$72,639	$140,442
Gross profit/loss from sales of inventory	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$54,071	$38,142	$95,566	$37,674
Total net assets	$57,580	$68,967	$48,260	$35,891
Excess/Deficit for the year	$-9,962	$11,387	$-20,707	$-12,369
Net assets or fund balances at beginning of year	$67,542	$57,580	$68,967	$48,260
Other changes in net assets or fund balances	$0	$0	$0	$0
Net assets or fund balances at end of year		$68,967	$48,260	$35,891

Balance Sheets
	2011	2012	2013	2014
Total assets	$57,580	$68,967	$48,260	$35,891
Total liabilities	$0	$0	$0	$0
Net assets or fund balances	$57,580	$68,967	$48,260	$35,891

Other Information
	2011	2012	2013	2014
Did the organization engage in any significant activity not previously reported to the IRS?		No	No	No
Were any significant changes made to the organizing or governing documents?		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
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No	No
Amount of political expenditures, direct or indirect		$0	$0	$0
Did the organization file Form 1120-POL for this year?		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
Total amount involved		$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		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: (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	$673,704
Subtotal	$673,704
Gifts, grants, contributions, and membership fees received	$18,644
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	$655,060
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	$673,729
Public support	$673,704
Subtotal	$25
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$25
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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Other organizations in Louisiana
Id	Name	Address	State	Established	Total Income
1	La Societe De Femmes Cabane National Inc, La Societe De Femme Grande De Louisiana	608 Ridgeway Dr, Metairie, LA 70001	LA	1977-06	$0
2	Louisiana Appleseed Center For Law And Justice, Louisiana Appleseed	909 Poydras St Suite 1550, New Orleans, LA 70112	LA	1997-12	$349,185
3	Louisiana Osteopathic Medical Association	911 Laura Street Po Box 110, Bienville, LA 71008	LA	1996-08	$65,450
4	Metropolitan Peace Officers Associa Tion Inc	Po Box 811, Metairie, LA 70004-0811	LA	1980-09	$8,099
5	Minden Community Chorus Inc	Po Box 5, Minden, LA 71058	LA	2003-10	$0
6	Oath For Louisiana Inc In Receivership	1555 Poydras St Ste 1100, New Orleans, LA 70112-3735	LA	2005-07	$401,136
7	Pandemonia Foundation	5317 Hwy 133 North, Oak Ridge, LA 71264	LA	2004-09	$0
8	Pilgrim Missionary Community Development Outreach	105 Wood Street, Winnsboro, LA 71295	LA	2005-08	$0
9	Pta Louisiana Congress, Walter L Abney School Pta	825 Kostmayer Avenue, Slidell, LA 70458	LA	1971-12	$29,727
10	Pta Louisiana Congress, Spring Creek Elementary Pta	72961 Hwy 1061, Kentwood, LA 70444	LA	1971-12	$0
11	Pta Louisiana Congress, University Elementary School Parent Techer Association	990 Smitherman Drive, Shreveport, LA 71115	LA	1971-12	$165,747
12	Quality Independent Service Coordinator Of Louisiana Inc	19226 N 5th Street, Covington, LA 70433-9017	LA	1993-09	$199
13	Red River National Wildlife Refuge Conservation Association, Red River Refuge Alliance Inc	Po Box 52506, Shreveport, LA 71135-2506	LA	2005-09	$13,787
14	Rotary International, Rotary Club Of South Shreveport	Po Box 6444, Shreveport, LA 71136	LA	1966-09	$0
15	Serama Council Of North America Inc	PO BOX 159, Vacherie, LA 70090-0159	LA	2012-10	$7,026
16	Serenity By The Lake Inc	407 Mariners Is, Mandeville, LA 70448-6814	LA	1990-05	$44,613
17	Serenity Fund Standing On The Word	PO BOX 31807, Baton Rouge, LA 70831	LA	2007-02	$650
18	Sertoma Club Of Lafayette Inc	PO BOX 52012, Lafayette, LA 70505	LA	1964-01	$-16,089
19	Sheet Metal Workers International Association Local 406 Apprenticesh	3351 Severn Ave Ste 202, Metairie, LA 70002-7408	LA	1977-08	$20,315
20	Sherwood Forest Country Club	1655 Sherwood Forest Blvd, Baton Rouge, LA 70815-5459	LA	1958-05	$2,247,197

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Central	Pta Louisiana Congress, Fontainebleau High School Ptsa	100 Bulldog, Mandeville, LA 70471	LA	1971-12	$69,147
Subordinate	Pta Louisiana Congress, University Elementary School Parent Techer Association	990 Smitherman Drive, Shreveport, LA 71115	LA	1971-12	$165,747
Subordinate	Pta Louisiana Congress, Pontchartrain Elementary Pta	1500 W Causeway Approach, Mandeville, LA 70471-3046	LA	1971-12	$161,008
Subordinate	Pta Louisiana Congress, So Highlands Elem Magnet School Pta	831 Erie St, Shreveport, LA 71106-1505	LA	1971-12	$155,474
Subordinate	Pta Louisiana Congress, Fairfield Elementary Magnet Pta	6215 Fairfield Ave, Shreveport, LA 71106	LA	1971-12	$133,457
Subordinate	Pta Louisiana Congress, Eden Gardens Fundamental Magnet Pta	626 Eden Blvd, Shreveport, LA 71106-5123	LA	1971-12	$133,395
Subordinate	Pta Louisiana Congress, Woodlake Elementary School Pta	1620 Livingston St, Mandeville, LA 70448-5340	LA	1971-12	$130,424
Subordinate	Pta Louisiana Congress, Walnut Hill Elem Middle Pta	9360 Woolworth Rd, Shreveport, LA 71129-9362	LA	1971-12	$128,112
Subordinate	Pta Louisiana Congress, North Desoto Elementary Prek-2nd Pta	2623 Highway 171, Stonewall, LA 71078	LA	1971-12	$115,880
Subordinate	Pta Louisiana Congress, Tchefuncte Middle School Pta	1530 W Causeway Approach, Mandeville, LA 70471-3046	LA	1971-12	$110,125
Subordinate	Pta Louisiana Congress, Herndon Elem Middle Magnet	11845 Gamm Rd, Belcher, LA 71004-7742	LA	1971-12	$107,672
Subordinate	Pta Louisiana Congress, Caddo Middle Magnet Ptsa	7635 Cornelious Ln, Shreveport, LA 71106-5118	LA	1971-12	$87,640
Subordinate	Pta Louisiana Congress, Shenandoah Elementary Pta	16555 Appomattox Ave, Baton Rouge, LA 70817-3712	LA	1971-12	$85,993
Subordinate	Pta Louisiana Congress, Madisonville Elementary School Pta	317 Hwy 1077, Madisonville, LA 70447	LA	1971-12	$83,861
Subordinate	Pta Louisiana Congress, Lake Harbor Middle School Pta	1700 Viola St, Mandeville, LA 70448-8608	LA	1971-12	$82,976
Subordinate	Pta Louisiana Congress, Loranger Elementary School Pta	54101 Martin St, Loranger, LA 70446	LA	1971-12	$82,422
Subordinate	Pta Louisiana Congress, Arthur Circle Elementary School Pta	261 Arthur Ave, Shreveport, LA 71105-3628	LA	1972-12	$81,725
Subordinate	Pta Louisiana Congress, Mandeville Elementary School Pta	519 Massena St, Mandeville, LA 70448-4809	LA	1971-12	$80,155
Subordinate	Pta Louisiana Congress, Mandeville Middle School Pta	2525 Soult Street, Mandeville, LA 70448	LA	1971-12	$64,483
Subordinate	Pta Louisiana Congress, Cedarwood School Pta	20 Loblolly Ct, Mandeville, LA 70448-7551	LA	1971-12	$64,313

Number of affiliated organizations
Louisiana 216
Total	216

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