Varnum Brook Parent-Teacher Organization in Pepperell, Massachusetts (MA)
Table of contents:
| Varnum Brook Parent-Teacher Organization | |
| Employer Identification Number (EIN) | 205121107 |
| Name of Organization | Varnum Brook Parent-Teacher Organization |
| In Care of Name | Barbara Tierney |
| Address | 10 Hollis St, Pepperell, MA 01463-1411 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| 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 | 07/2013 |
| 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 | $29,586 |
| Amount of Income | $39,430 |
| Form 990 Revenue Amount | $23,744 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $39,430 (it was $62,027 in 2012)
| This organization: | $39,430 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2013: $29,586 (it was $26,608 in 2012)
| Varnum Brook Parent-Teacher Organization: | $29,586 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $479
| This organization: | $479 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 82.3
| This organization: | 82.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 5.1%
| This organization: | 5.1% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,428 | $21,353 | $23,744 |
| Contributions, gifts, grants, and similar amounts received | $11,772 | $3,014 | $1,220 |
| Program service revenue including government fees and contracts | $7,358 | $6,026 | $0 |
| Membership dues and assessments | $0 | $0 | $2,029 |
| Investment income | $20 | $6 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,212 | $16,377 | $20,495 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $46,573 | $48,534 | $36,182 |
| Less: direct expenses from gaming and fundraising events | $32,361 | $32,157 | $15,686 |
| Gross profit/loss from sales of inventory | $0 | $-4,070 | $0 |
| Other revenue | $66 | $0 | $0 |
| Total expenses | $32,534 | $19,556 | $479 |
| Total net assets | $24,811 | $26,608 | $29,586 |
| Excess/Deficit for the year | $894 | $1,797 | $23,265 |
| Net assets or fund balances at beginning of year | $23,917 | $24,811 | $6,321 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,873 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,811 | $26,608 | $29,586 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,811 | $26,608 | $29,586 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $289,769 |
| Subtotal | $289,769 |
| Gifts, grants, contributions, and membership fees received | $23,174 |
| 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 | $266,277 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $318 |
| 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 | $289,795 |
| Public support | $289,769 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26 |
| 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 | Lynnfield Public Schools Parent Teacher Organization Inc | 505 Main St, Lynnfield, MA 01940-1733 | MA | 2012-09 | $185,431 |
| 2 | Abington Parent Teacher Organization | 41 Bayberry Rd, Abington, MA 02351-1608 | MA | 2013-08 | $147,387 |
| 3 | South School Pto | 831 Main St, Hingham, MA 02043-3629 | MA | 2005-01 | $118,378 |
| 4 | Topsfield Elementary School Pta Inc | 60 Main St, Topsfield, MA 01983-1424 | MA | 2001-02 | $114,330 |
| 5 | Sprague School Parent Teacher Organization Inc, Sprague School | 401 School St, Wellesley, MA 02482-4724 | MA | 2002-09 | $112,228 |
| 6 | Milford High School Booster Club Inc | 18 Briar Dr, Milford, MA 01757-1069 | MA | 2010-07 | $111,203 |
| 7 | Stow Parent Teacher Organization Inc | 55 Hartley Rd, Stow, MA 01775-1192 | MA | 1994-05 | $110,948 |
| 8 | William H Lincoln School Pto | 19 Kennard Rd, Brookline, MA 02445-7513 | MA | 2000-07 | $110,260 |
| 9 | Westford Elementary Parent Teacher Organization Inc | 25 Depot St, Westford, MA 01886-2602 | MA | 2005-03 | $103,917 |
| 10 | Newton South High School Parentteacher Student Organization Inc | 140 Brandeis Rd, Newton Centre, MA 02459-2745 | MA | 2008-03 | $101,243 |
| 11 | Houghton Elementary School Parent Teacher Organization | 32 Boutelle Road, Sterling, MA 01564 | MA | 2009-06 | $97,130 |
| 12 | Woodside Montessori Academy Parent Guild | 23 Granite Street, Medway, MA 02053 | MA | 2002-11 | $96,946 |
| 13 | Kittredge School Pto | 601 Main St, North Andover, MA 01845-4012 | MA | 2011-07 | $95,602 |
| 14 | Pta Massachuetts Parent-Teacher Association Inc, A C Wheland School Pta | 107 Newhall St, Revere, MA 02151-2326 | MA | 2012-09 | $92,679 |
| 15 | Page Hilltop Pto | 115 Washington St, Ayer, MA 01432-1150 | MA | 2011-09 | $88,133 |
| 16 | Wellesley High School Parent Teacher Student Organization | 50 Rice St, Wellesley, MA 02481-6007 | MA | 2004-09 | $87,524 |
| 17 | Wellesley Middle School Pto | 50 Kingsbury St, Wellesley, MA 02481-4831 | MA | 2004-09 | $87,146 |
| 18 | Touchdown Club Of Needham Incorporated | 946 Great Plain Ave, Needham, MA 02492-3030 | MA | 2011-10 | $84,362 |
| 19 | Bennett School Pto, Bennett Pto | 47 N Walker St, Taunton, MA 02780-6701 | MA | 2010-02 | $84,212 |
| 20 | Walter S Parker Middle School Pto | 45 Temple St, Reading, MA 01867-2831 | MA | 2005-12 | $72,935 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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