Essex Parent Teacher Organization Incorporated in Essex, Massachusetts (MA)
Table of contents:
| Essex Parent Teacher Organization Incorporated | |
| Employer Identification Number (EIN) | 223254549 |
| Name of Organization | Essex Parent Teacher Organization Incorporated |
| Address | 12 Story St, Essex, MA 01929-1142 |
| Activities | Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $88,744 |
| Amount of Income | $45,277 |
| Form 990 Revenue Amount | $39,297 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $45,277 (it was $46,450 in 2013)
| This organization: | $45,277 |
| Other organizations performing similar types of work: | $70,354 |
Assets in 2014: $88,744 (it was $91,115 in 2013)
| This organization: | $88,744 |
| Other organizations performing similar types of work: | $32,469 |
Expenses in 2014: $41,668
| This organization: | $41,668 |
| Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2014: 1.1
| Essex Parent Teacher Organization Incorporated: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 42.2%
| This organization: | 42.2% |
| Other organizations performing similar types of work: | 13.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $32,419 | $38,619 | $39,297 |
| Contributions, gifts, grants, and similar amounts received | $8,730 | $11,215 | $16,602 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $93 | $61 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,932 | $24,622 | $19,985 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $32,459 | $32,453 | $25,965 |
| Less: direct expenses from gaming and fundraising events | $12,527 | $7,831 | $5,980 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,664 | $2,721 | $2,673 |
| Total expenses | $19,003 | $27,696 | $41,668 |
| Total net assets | $81,069 | $91,115 | $88,744 |
| Excess/Deficit for the year | $13,416 | $10,923 | $-2,371 |
| Net assets or fund balances at beginning of year | $67,653 | $80,192 | $91,115 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,115 | $88,744 | |
| Balance Sheets | |||
| 2011 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $81,069 | $91,115 | $88,744 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $81,069 | $91,115 | $88,744 |
| Other Information | |||
| 2011 | 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 |
| 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 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 | $214,777 |
| Subtotal | $214,777 |
| Gifts, grants, contributions, and membership fees received | $47,897 |
| 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 | $166,880 |
| 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 | $214,870 |
| Public support | $214,777 |
| Subtotal | $93 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $93 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wellington Pto Inc | 121 Orchard St, Belmont, MA 02478-2902 | MA | 1993-01 | $720,174 |
| 2 | Ludlow Elementary Schools Parent Teacher Organization, East Street Elementary School | 508 East Street, Ludlow, MA 01056 | MA | 1996-05 | $215,201 |
| 3 | Schofield School Pto | C/O Schofield School 27 Cedar, Wellesley, MA 02481 | MA | 1994-07 | $101,460 |
| 4 | West Elementary Parent-Teacher Organization | 58 Beacon St, Andover, MA 01810-2824 | MA | 1978-02 | $71,281 |
| 5 | Thomas W Hamilton Parent Council Inc | 400 Union St, S Weymouth, MA 02190-3149 | MA | 1997-10 | $55,461 |
| 6 | Stall Brook School Pto | 342 Hartford Ave, Bellingham, MA 02019-1213 | MA | 1990-04 | $51,290 |
| 7 | Shawsheen Elementary School Parents Advisory Council Inc | 298 Shawsheen Ave, Wilmington, MA 01887-1638 | MA | 1997-11 | $51,252 |
| 8 | Wes-Mac Parent Teachers Organization | 380 Old County Rd, Westport, MA 02790-1160 | MA | 1996-12 | $41,251 |
| 9 | Under Mountain Elementary Pto | 15 Green River Rd, Gt Barrington, MA 01230-8911 | MA | 1998-05 | $19,389 |
| 10 | Canton Math Team Booster Club Inc | 16 Oakland Rd, Sharon, MA 02067-1912 | MA | 1992-02 | $3,731 |
| 11 | Better Education For Stoughton Together Inc | 99 Hollytree Rd, Stoughton, MA 02072-5004 | MA | 1998-03 | $0 |
| 12 | Coolidge Association Of Parents And Educators, Coolidge Pto | 1 Florence St, Shrewsbury, MA 01545 | MA | 1991-02 | $0 |
| 13 | Friends Of Bright Beginners | 6 Park St, Hopedale, MA 01747 | MA | 1998-10 | $0 |
| 14 | Greenfield Hs Hockey Parents Association, G H S Hockey Parents Association | 14 Francis St, Greenfield, MA 01301-1631 | MA | 1992-09 | $0 |
| 15 | Millbury Music Parents Association | 9 Jaclyn Rae Drive, Millbury, MA 01527 | MA | 1997-05 | $0 |
| 16 | Mulready School Parents Association | 306 Cox Street, Hudson, MA 01749 | MA | 1992-02 | $0 |
| 17 | Parents And Friends Of The New England Center For Autism Inc | 33 Turnpike Rd, Southboro, MA 01772-2108 | MA | 1994-09 | $0 |
| 18 | Sharon Special Education Parent Advisory Council | 1 School Street, Sharon, MA 02067 | MA | 1997-07 | $0 |
| 19 | South Row School Parent Teacher Organization-Pto-Inc | 250 Boston Road, Chelmsford, MA 01824 | MA | 1993-03 | $0 |
| 20 | Tucker School Parent Teacher Organization Inc | 187 Blue Hills Parkway, Milton, MA 02186 | MA | 1994-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,801 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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