Northfield Elementary School Pta in Ellicott City, Maryland (MD)
Table of contents:
Northfield Elementary School Pta | |
Employer Identification Number (EIN) | 521664853 |
Name of Organization | Northfield Elementary School Pta |
Address | 9125 Northfield Rd, Ellicott City, MD 21042-5903 |
Activities | Parent or parent teachers association |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 05/1969 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $46,362 |
Amount of Income | $82,511 |
Form 990 Revenue Amount | $76,019 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $82,511 (it was $77,466 in 2013)
Northfield Elementary School Pta: | $82,511 |
Other organizations performing similar types of work: | $70,354 |
Assets in 2014: $46,362 (it was $37,997 in 2013)
This organization: | $46,362 |
Other organizations performing similar types of work: | $32,469 |
Expenses in 2014: $67,654
This organization: | $67,654 |
Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2014: 1.2
Northfield Elementary School Pta: | 1.2 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 2.4%
Northfield Elementary School Pta: | 2.4% |
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 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $85,235 | $71,436 | $65,263 | $76,019 |
Contributions, gifts, grants, and similar amounts received | $21,376 | $19,480 | $15,165 | $1,849 |
Program service revenue including government fees and contracts | $49,202 | $33,944 | $32,013 | $39,657 |
Membership dues and assessments | $0 | $0 | $0 | $16,371 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $14,657 | $18,012 | $18,085 | $18,142 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $22,412 | $26,232 | $30,288 | $24,634 |
Less: direct expenses from gaming and fundraising events | $7,755 | $8,220 | $12,203 | $6,492 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $77,119 | $59,153 | $63,042 | $67,654 |
Total net assets | $23,483 | $35,766 | $37,997 | $46,362 |
Excess/Deficit for the year | $8,116 | $12,283 | $2,221 | $8,365 |
Net assets or fund balances at beginning of year | $15,367 | $23,483 | $35,776 | $37,997 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $35,766 | $37,997 | $46,362 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $23,483 | $35,766 | $37,997 | $46,362 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $23,483 | $35,766 | $37,997 | $46,362 |
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 | $419,055 |
Subtotal | $419,055 |
Gifts, grants, contributions, and membership fees received | $89,979 |
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 | $329,076 |
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 | $419,055 |
Public support | $419,055 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | Trustees Of The Free Public Library Of The Township Of East Brunswick, East Brunswick Public Library | 2 Jean Walling Civic Ctr Dr, East Brunswick, NJ 08816 | NJ | 1992-12 | $4,383,696 |
2 | The Parent Teacher Association Of Ps 41 Manhattan | 116 W 11th St, New York, NY 10011-8306 | NY | 1994-01 | $1,080,624 |
3 | Parents Place Of Maryland Inc | 801 Cromwell Park Dr Ste 103, Glen Burnie, MD 21061-2539 | MD | 1991-04 | $995,990 |
4 | Westlake Chap Club Inc | 4100 Westlake Dr, Austin, TX 78746-1222 | TX | 1998-03 | $864,063 |
5 | Touchdown Club Of Oklahoma | 4334 Nw Expressway 285, Oklahoma City, OK 73116 | OK | 1949-08 | $726,506 |
6 | Broadneck Music Boosters Inc | 1265 Green Holly Dr, Annapolis, MD 21409-4676 | MD | 1991-12 | $101,340 |
7 | Bannner School Parents Organization Inc | 1730 N Market St, Frederick, MD 21701-4349 | MD | 1993-02 | $93,609 |
8 | Northfield Elementary School Pta | 9125 Northfield Rd, Ellicott City, MD 21042-5903 | MD | 1969-05 | $82,511 |
9 | Bodkin Elementary Parent Teacher Association Pta | 8320 Ventnor Rd, Pasadena, MD 21122-5798 | MD | 1969-05 | $74,640 |
10 | Brooke Grove Elementary Parent Teacher Association | 2700 Spartan Rd, Olney, MD 20832-1500 | MD | 1969-05 | $46,062 |
11 | Pta Maryland Congress Of Parents & Teachers Inc, Cold Springs Elementary School | 9201 Falls Chapel Way, Potomac, MD 20854-3059 | MD | 1969-05 | $41,421 |
12 | Pta Maryland Congress Of Parents & Teachers Inc, Waverly Elementary School Pta | 10220 Wetherburn Rd, Ellicott City, MD 21042-1682 | MD | 1969-05 | $39,313 |
13 | Hereford High School Sports Boosters Inc | PO BOX 411, Monkton, MD 21111-0411 | MD | 1991-10 | $37,530 |
14 | Pta Maryland Congress Of Parents & Teachers Inc, Plum Point Elementary School Pta | 1245 Plum Point Rd, Huntingtown, MD 20639-9248 | MD | 1996-05 | $34,539 |
15 | Chesapeake High School Choral Boosters | 4798 Mountain Road, Pasadena, MD 21122 | MD | 1992-05 | $0 |
16 | Dennett Road Parent Teacher Organization | 1217 Dennett Rd, Oakland, MD 21550 | MD | 1995-03 | $0 |
17 | Fort Garrison Elementary School Foundation | 3310 Woodvalley Dr, Pikesville, MD 21208-1955 | MD | 1997-10 | $0 |
18 | Glen Burnie Park Elementary School Parent Teacher Organization | 500 Marlboro Rd, Glen Burnie, MD 21061 | MD | 1992-02 | $0 |
19 | Salisbury High School Association | P O Box 4181, Salisbury, MD 21803 | MD | 1992-10 | $0 |
20 | University Of Maryland Eastern Shore Parents Association | 3006 Charleton Ct, Waldorf, MD 20602-2527 | MD | 1997-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,801 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Joppatowne Elementary School Pta | 407 Trimble Rd, Joppa, MD 21085-3727 | MD | 1969-05 | $45,178 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Havre De Grace Middle School Ptsa | 401 Lewis Lane, Havre De Grace, MD 21078 | MD | 1969-05 | $16,375 |
Subordinate | Pta Maryland Congress Sussex Elementary Pta | 515 S Woodward Dr, Baltimore, MD 21221 | MD | 1969-05 | $12,315 |
Subordinate | Governor Thomas Middle School Ptsa Inc | 1799 Schifferstadt Blvd, Frederick, MD 21701 | MD | 1969-05 | $11,034 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Plum Point Middle School Ptsa | 1475 Plum Point Road, Huntingtown, MD 20639 | MD | 1969-05 | $10,652 |
Central | Pta Maryland Congress Of Parents & Teachers Inc | 1010 Fairview Avenue, Frederick, MD 21701 | MD | 1969-05 | $358,203 |
Subordinate | Pta Maryland Congress Jessup Pta, Pta-Md | 2900 Elementary School Ln, Jessup, MD 20794 | MD | 1969-05 | $615,643 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Somerset Elementary | 5811 Warwick Pl, Chevy Chase, MD 20815-5410 | MD | 1945-03 | $324,939 |
Subordinate | Pta Maryland Congress Carderock Springs Elementary, Pta-Md | 7401 Persimmon Tree Ln, Bethesda, MD 20817-4511 | MD | 1969-05 | $228,968 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Burning Tree | 7900 Beech Tree Rd, Bethesda, MD 20817-2927 | MD | 1969-05 | $225,389 |
Subordinate | Pta Maryland Congress Of Parent & Teachers Inc, Bannockburn Elementary-Montgomery | 6520 Dalroy Ln, Bethesda, MD 20817-5410 | MD | 1969-05 | $154,175 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Woodlin Elementary School Pta | 2101 Luzerne Ave, Silver Spring, MD 20910-2136 | MD | 1969-05 | $147,209 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, University Park Elementary Pta | 4315 Underwood St, Hyattsville, MD 20782-1184 | MD | 1969-05 | $146,199 |
Subordinate | Pta Maryland Congress Of Parent & Teachers Inc, Westbrook Elementary School Pta | 5110 Allan Ter, Bethesda, MD 20816-1612 | MD | 1969-05 | $144,099 |
Subordinate | Pta Maryland Congress Rosemary Hills Elementary, Pta-Md | 2111 Porter Rd, Silver Spring, MD 20910-5010 | MD | 1969-05 | $141,715 |
Subordinate | Pta Maryland Cognress Of Parent & Teachers Inc, Nantucket Elementary School | 2350 Nantucket Dr, Crofton, MD 21114-1655 | MD | 1969-05 | $141,634 |
Subordinate | Pta Maryland Congress Of Parents & Teachers, Roland Park Ele | 5207 Roland Ave, Baltimore, MD 21210-1926 | MD | 1969-05 | $131,421 |
Subordinate | Pta Maryland Congress Of Parent & Teachers Inc, Woodarces Parent Teachers Assoc | 5800 Cromwell Dr, Bethesda, MD 20816-3403 | MD | 1969-05 | $130,805 |
Subordinate | Pta Maryland Congress Of Parents & Teachers Inc, Matsunaga Spark Longview Elementary | 13902 Bromfield Rd, Germantown, MD 20874-2293 | MD | 1969-05 | $124,149 |
Subordinate | Pta Maryland Congress Of Parent & Teachers Inc, Pta-Md Walt Whitman High School | 7100 Whittier Blvd, Bethesda, MD 20817-6170 | MD | 1969-05 | $114,821 |
Number of affiliated organizations | |||||
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| ||||
Total | 1,090 |
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