Ladue Horton Watkins High School Parent Association in Saint Louis, Missouri (MO)
Table of contents:
| Ladue Horton Watkins High School Parent Association | |
| Employer Identification Number (EIN) | 273222606 |
| Name of Organization | Ladue Horton Watkins High School Parent Association |
| In Care of Name | Patricia Soncasie |
| Address | 1201 S Warson Road, Saint Louis, MO 63124 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2010 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,695 |
| Amount of Income | $94,820 |
| Form 990 Revenue Amount | $88,210 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2009: $94,820 (it was $88,210 in 2014)
| Ladue Horton Watkins High School Parent Association: | $94,820 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2009: $32,695 (it was $32,695 in 2014)
| Ladue Horton Watkins High School Parent Association: | $32,695 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $85,549
| This organization: | $85,549 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.1
| Ladue Horton Watkins High School Parent Association: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 66.3%
| Ladue Horton Watkins High School Parent Association: | 66.3% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $72,583 | $76,591 | $77,648 | $88,210 |
| Contributions, gifts, grants, and similar amounts received | $42,163 | $51,399 | $39,373 | $58,501 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $14,507 | $15,157 | $17,233 | $16,195 |
| Investment income | $26 | $13 | $23 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $-386 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,887 | $10,407 | $21,017 | $13,487 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $22,578 | $16,291 | $26,510 | $20,097 |
| Less: direct expenses from gaming and fundraising events | $6,691 | $5,884 | $5,492 | $6,610 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $64,557 | $84,551 | $80,881 | $85,549 |
| Total net assets | $41,103 | $33,266 | $33,034 | $32,695 |
| Excess/Deficit for the year | $8,026 | $-7,959 | $-3,232 | $2,661 |
| Net assets or fund balances at beginning of year | $33,077 | $41,348 | $36,266 | $30,034 |
| Other changes in net assets or fund balances | $0 | $-123 | $0 | $0 |
| Net assets or fund balances at end of year | $30,034 | $32,695 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $41,103 | $33,266 | $33,034 | $32,695 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $41,103 | $33,266 | $33,034 | $32,695 |
| Other Information | ||||
| 2011 | 2012 | 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 | 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 | $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 | ||
| 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 | $314,943 |
| Subtotal | $314,943 |
| Gifts, grants, contributions, and membership fees received | $314,943 |
| 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 | $0 |
| 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 | $315,034 |
| Public support | $314,943 |
| Subtotal | $91 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $91 |
| 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 | Ozark Tigers Booster Club Inc | PO BOX 166, Ozark, MO 65721-0166 | MO | 2014-06 | $104,280 |
| 2 | Lincoln College Preparatory Academy Band Boosters | 14 E 55th Terrace, Kansas City, MO 64113 | MO | 2007-03 | $103,493 |
| 3 | Webster Groves School District Parent-Teachers Organization, Webster Grvs Hs Parent Club Inc | 100 Selma Ave, Webster Grvs, MO 63119-3107 | MO | 1997-05 | $103,190 |
| 4 | Windsor Freer Parents Association | 6208 Windsor Harbor Rd, Imperial, MO 63052 | MO | 1994-11 | $100,728 |
| 5 | Ladue Horton Watkins High School Parent Association | 1201 S Warson Road, Saint Louis, MO 63124 | MO | 2010-10 | $94,820 |
| 6 | Ehs Baseball Booster Club | 4525 Highway 109, Eureka, MO 63025-1248 | MO | 2011-06 | $82,793 |
| 7 | Progress South Elementary Pto Inc | 201 Knaust, Saint Peters, MO 63376 | MO | 2011-05 | $56,540 |
| 8 | Washington West P T C | 1570 W 5th St, Washington, MO 63090 | MO | 1999-05 | $54,188 |
| 9 | Ladue West Parent Association | 10900 Ladue Road, Saint Louis, MO 63141 | MO | 2013-11 | $50,483 |
| 10 | Trautwein Partners In Education Inc | 5011 Ambs Rd, Saint Louis, MO 63128-2919 | MO | 2003-10 | $48,702 |
| 11 | Bridgeway Elementary Pto | 11635 Oakbury Ct, Bridgeton, MO 63044-3039 | MO | 2009-10 | $39,690 |
| 12 | Winnetonka Vocal Music Parents Association, Janice Popejoy | 5815 Ne 48th St, Kansas City, MO 64119-3803 | MO | 2003-08 | $32,760 |
| 13 | Republic Pto | PO BOX 126, Republic, MO 65738-0126 | MO | 2010-08 | $31,164 |
| 14 | Twin Chimneys Elementary School Pto | 7396 Twin Chimneys Blvd, Ofallon, MO 63368-6112 | MO | 2000-06 | $23,950 |
| 15 | Fayette Athletic Boosters Inc | 1603 Chapel Hill Rd Ste 203, Columbia, MO 65203-5511 | MO | 2010-12 | $23,693 |
| 16 | New Franklin Pto | 412 W Broadway, New Franklin, MO 65274-9602 | MO | 2009-04 | $22,845 |
| 17 | Grandview Bulldog Booster Club Inc | 2300 High Grove Rd, Grandview, MO 64030-2677 | MO | 2015-02 | $22,186 |
| 18 | Clearview Ptc Inc | 1581 Clearview Rd, Union, MO 63084 | MO | 2014-03 | $21,549 |
| 19 | Hawthorne Pto | 1250 W Curtis Street, Mexico, MO 65265 | MO | 2010-06 | $14,895 |
| 20 | Summit Ridge School Parent-Teacher Organization, Summit Ridge Pto | 200 E 5th St, Kearney, MO 64060-7914 | MO | 2002-08 | $14,554 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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