Pta Minnesota Congress, 20579 Greenwood Pta in Plymouth, Minnesota (MN)

Pta Minnesota Congress, 20579 Greenwood Pta
Employer Identification Number (EIN)	411750396
Name of Organization	Pta Minnesota Congress
Secondary Name	20579 Greenwood Pta
Address	18005 Medina Rd, Plymouth, MN 55446-2919
Activities	Other school related activities
Subsection	Charitable Organization
Ruling Date	08/1945
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	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$42,980
Amount of Income	$118,595
Form 990 Revenue Amount	$100,105

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0	0
Did the organization file all required federal employment tax returns?		No	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	Yes
Has it filed a Form 990-T for this year?		No	No	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$104,068	$113,793	$88,655	$100,105
Contributions, Gifts, Grants and Other Similar Amounts	$13,154	$28,060	$19,698	$21,458
Program Service Revenue	$75,705	$85,026	$67,442	$76,870
Book Stores		$25,170	$27,015	$29,865
452000		$15,984	$5,518	$2,790
All Other Amusement and Recreation Industries		$11,575	$28,963	$37,736
448000		$10,553	$5,365	$6,479
All other program service revenue		$14,069	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$130	$45	$42	$41
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$15,079	$662	$283	$776
Gross sales of inventory, less returns and allowances	$30,257	$16,257	$15,722	$19,266
Less: cost of goods sold	$15,178	$15,595	$15,439	$18,490
Miscellaneous Revenue	$0	$0	$1,190	$960
Directory and Mailing List Publishers		$0	$1,190	$960
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$126,592	$100,069	$93,478	$89,302
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$0	$0	$0	$0
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$1,405	$245	$1,025
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$0	$335	$260
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$0	$0	$0
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$1,212	$396	$299
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$0	$0	$0
Insurance		$0	$305	$305
Other expenses		$27,720	$700	$844
Other expenses		$12,730	$930	$7,532
Other expenses		$12,143	$11,632	$14,177
Other expenses		$7,388	$11,898	$11,823
Other expenses		$37,471	$67,037	$53,037

	2011	2012	2013	2014
Balance Sheet
Total assets	$23,276	$37,000	$32,177	$42,980
Cash - non-interest-bearing		$4,692	$548	$-3,049
Savings and temporary cash investments		$32,308	$31,629	$46,029
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$0	$0	$0
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$0	$0	$0	$0
Total net assets or fund balances	$23,276	$37,000	$32,177	$42,980
Unrestricted net assets		$37,000	$32,177	$42,980
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$137,112
Subtotal Support	$137,112
Gifts, grants, contributions, and membership fees received	$137,112
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$137,554
Public Support	$137,112
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$442
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$352,933

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
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2	Land O Lakes International Development Fund	PO BOX 64101 MSC 4015, Saint Paul, MN 55164-0101	MN	2003-09	$6,135,364
3	Prostate Cancer Charity Founation	208 Evergreen Dr Ne, Rochester, MN 55906-3341	MN	2007-02	$65,079
4	Kot A Kot	801 Laurel Ave, Saint Paul, MN 55104-7109	MN	1998-10	$58,721
5	Providers Choice Inc	10901 Red Circle Drive, Minnetonka, MN 55343-9304	MN	1985-04	$25,263,158
6	Psa Building Company	6200 W Broadway Ave, Brooklyn Park, MN 55428-2826	MN	2007-07	$1,603,773
7	Psi Omega Fraternity, Zeta Kappa Chapter	219 19th Ave S 130 Wb Skyway, Minneapolis, MN 55455	MN	1950-03	$65,874
8	Psychoanalytic Foundation Of Minnesota	3131 Excelsior Blvd Apt 902, Minneapolis, MN 55416-3274	MN	1972-06	$75,166
9	Pta Minnesota Congress, Oakland Jr High School Pta	820 Manning Ave N, Lake Elmo, MN 55042	MN	1945-08	$69,246
10	Pta Minnesota Congress 016718 Westwood Bloomington Pta, 016718 Westwood Bloomington Pta	3701 W 108th St, Minneapolis, MN 55431-3605	MN	1945-08	$72,141
11	Pta Minnesota Congress, 20579 Greenwood Pta	18005 Medina Rd, Plymouth, MN 55446-2919	MN	1945-08	$118,595
12	Pta Minnesota Congress 30521, Gleason Lake Pta	310 County Rd 101 N, Plymouth, MN 55447-4108	MN	1945-08	$127,303
13	Pta Minnesota Congress, 4377 347 Willmar Ptsa Isd	PO BOX 1018, Willmar, MN 56201	MN	1945-08	$95,034
14	Pta Minnesota Congress, 012367 Albany Elementary School	10 Forest Ave, Albany, MN 56307	MN	1945-08	$4,721
15	Pta Minnesota Congress, 004893 Armatage Pta	2501 W 56th St, Minneapolis, MN 55410-2553	MN	1945-08	$73,671
16	Pta Minnesota Congress, 031026 Birchview Pta	425 Ranchview Ln N, Plymouth, MN 55447-3936	MN	1945-08	$137,059
17	Cornelia Elementary Pto, 004942 Cornelia Pta	7000 Cornelia Dr, Edina, MN 55435-4137	MN	1945-08	$96,871
18	Cuyuna Range Elementary School Pta	509 6th Ave Ne, Crosby, MN 56441	MN	1953-04	$18,993
19	Pta Minnesota Congress Earle Brown	1500 59th Ave No, Brooklyn Center, MN 55430	MN	1953-04	$0
20	Pta Minnesota Congress Edgerton 004853 Edgerton Pta	1929 Edgerton Street, Maplewood, MN 55117	MN	2014-10	$0

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Pta Minnesota Congress, Turtle Lake Elementary	1141 Lepak Ct, Shoreview, MN 55126-5034	MN	1945-08	$215,722
Subordinate	Pta Minnesota Congress	1616 Birch Lake Ave, White Bear Lake, MN 55110	MN	1945-08	$64,372
Central	Pta Minnesota Congress, Oakland Jr High School Pta	820 Manning Ave N, Lake Elmo, MN 55042	MN	1945-08	$69,246
Subordinate	Pta Minnesota Congress, Burroughs Community School Pta	1601 W 50th St, Minneapolis, MN 55419-1110	MN	1945-08	$252,816
Subordinate	Pta Minnesota Congress, Lake Harriet Community School Pta	4912 Vincent Ave S, Minneapolis, MN 55410-1812	MN	1945-08	$239,228
Subordinate	Pta Minnesota Congress, 15981984 Groveland Elementary Pta	PO BOX 1481, Minnetonka, MN 55345-0481	MN	1945-08	$167,429
Subordinate	Pta Minnesota Congress, Liberty Ridge Elementary Pta	11395 Eagle View Blvd, Woodbury, MN 55129-5218	MN	1945-08	$162,405
Subordinate	Pta Minnesota Congress, 031026 Birchview Pta	425 Ranchview Ln N, Plymouth, MN 55447-3936	MN	1945-08	$137,059
Subordinate	Pta Minnesota Congress, Bonner & Central Parent Advisory	526 5th Ave Se, Stewartville, MN 55976-1358	MN	1969-02	$135,596
Subordinate	Pta Minnesota Congress, Creek Valley Pta	6401 Gleason Rd, Edina, MN 55439-1124	MN	1970-07	$134,366
Subordinate	Pta Minnesota Congress, Scenic Heights Pta	PO BOX 1096, Minnetonka, MN 55345-0096	MN	1945-08	$129,157
Subordinate	Pta Minnesota Congress, 004884 Kenwood Elementary Pta	2013 Penn Ave S, Minneapolis, MN 55405-2455	MN	1945-08	$128,092
Subordinate	Pta Minnesota Congress 30521, Gleason Lake Pta	310 County Rd 101 N, Plymouth, MN 55447-4108	MN	1945-08	$127,303
Subordinate	Pta Minnesota Congress, 20579 Greenwood Pta	18005 Medina Rd, Plymouth, MN 55446-2919	MN	1945-08	$118,595
Subordinate	Pta Minnesota Congress, 008740 Horace Mann Pta	2001 Eleanor Ave, Saint Paul, MN 55116-1353	MN	1945-08	$115,409
Subordinate	Pta Minnesota Congress Plymouth Cr, 030518 Plymouth Creek Pta	16005 41st Ave N, Minneapolis, MN 55446-2529	MN	1945-08	$114,703
Subordinate	Pta Minnesota Congress, Woodland Pta	4501 Oak Grove Parkway, Brooklyn Park, MN 55443	MN	1945-08	$110,495
Subordinate	Pta Minnesota Congress, 028775 Clearview Pta	7310 Highway 24 Se, Clear Lake, MN 55319	MN	1945-08	$107,830
Subordinate	Pta Minnesota Congress Highlands, 027186 Highlands Pta	5505 Doncaster Way, Edina, MN 55436-2017	MN	1945-08	$106,679
Subordinate	Pta Minnesota Congress, 1223041 Deephaven Elementary Pta	4452 Vinehill Rd, Wayzata, MN 55391-4531	MN	1945-08	$104,319

Number of affiliated organizations

Minnesota

258

Total

258

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