Mason Ridge Pto, Mason Ridge Elementary School Pto in Saint Louis, Missouri (MO)
Table of contents:
| Mason Ridge Pto, Mason Ridge Elementary School Pto | |
| Employer Identification Number (EIN) | 431551106 |
| Name of Organization | Mason Ridge Pto |
| Secondary Name | Mason Ridge Elementary School Pto |
| In Care of Name | Helen & Bill Scheffel |
| Address | 715 S Mason Rd, Saint Louis, MO 63141-8525 |
| Activities | Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,144 |
| Amount of Income | $119,634 |
| Form 990 Revenue Amount | $110,575 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $119,634 (it was $149,753 in 2012)
| Mason Ridge Pto, Mason Ridge Elementary School Pto: | $119,634 |
| Other organizations performing similar types of work: | $70,354 |
Assets in 2013: $61,144 (it was $59,594 in 2012)
| Mason Ridge Pto, Mason Ridge Elementary School Pto: | $61,144 |
| Other organizations performing similar types of work: | $32,469 |
Expenses in 2013: $108,336
| This organization: | $108,336 |
| Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2013: 1.1
| Mason Ridge Pto, Mason Ridge Elementary School Pto: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 3.6%
| Mason Ridge Pto, Mason Ridge Elementary School Pto: | 3.6% |
| Other organizations performing similar types of work: | 13.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $169,752 | $109,265 | $126,572 | $110,575 |
| Contributions, gifts, grants, and similar amounts received | $9,504 | $16,114 | $2,891 | $3,950 |
| Program service revenue including government fees and contracts | $106,605 | $77,618 | $93,610 | $90,029 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $21 | $25 | $10 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $53,622 | $15,508 | $30,061 | $16,596 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $67,780 | $20,120 | $53,242 | $25,655 |
| Less: direct expenses from gaming and fundraising events | $14,158 | $4,612 | $23,181 | $9,059 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $176,994 | $102,153 | $121,044 | $108,336 |
| Total net assets | $42,235 | $49,347 | $54,875 | $57,714 |
| Excess/Deficit for the year | $-7,242 | $7,112 | $5,528 | $2,239 |
| Net assets or fund balances at beginning of year | $49,477 | $42,235 | $49,347 | $55,475 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,875 | $57,114 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $55,133 | $62,245 | $59,594 | $61,144 |
| Total liabilities | $12,898 | $12,898 | $4,719 | $3,430 |
| Net assets or fund balances | $42,235 | $49,347 | $54,875 | $57,714 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 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 | $675,841 |
| Subtotal | $675,841 |
| Gifts, grants, contributions, and membership fees received | $38,663 |
| 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 | $470,381 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $166,797 |
| 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 | $675,938 |
| Public support | $675,841 |
| Subtotal | $97 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $97 |
| 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 | Ss Peter & Pauls Home And School Association | 502 7th St, Boonville, MO 65233-1511 | MO | 1994-01 | $123,544 |
| 2 | St Clair R-13 Parent Teacher Organization | 905 Bardot St, St Clair, MO 63077-1703 | MO | 1991-10 | $5 |
| 3 | Clayton Girls In Sports Booster Club | 1 Mark Twain Circle, Clayton, MO 63105 | MO | 1991-12 | $0 |
| 4 | Cole R-5 Elementary Pto | PO BOX 78, Eugene, MO 65032-0078 | MO | 1995-07 | $0 |
| 5 | Gasconade C-4 School Pto | 17076 Tulsa Dr, Lebanon, MO 65536-7652 | MO | 1998-10 | $0 |
| 6 | Greene Valley State School Pto | 1601 E Pythian St, Springfield, MO 65802-2141 | MO | 1995-07 | $0 |
| 7 | Hickman Mills Band Parents Club | PO BOX 9608, Kansas City, MO 64134-0608 | MO | 1975-04 | $0 |
| 8 | Jefferson City Senior High School Parent Teachers Organization | 609 Union St, Jefferson City, MO 65101 | MO | 1996-06 | $0 |
| 9 | Kennerly School Parent Teacher Partnership | 10025 Kennerly Rd, St Louis, MO 63128 | MO | 1996-12 | $0 |
| 10 | Lakeview Woods State School Foundation | 351 W Gregory, Lees Summit, MO 64064 | MO | 1992-03 | $0 |
| 11 | Malden Band Boosters | 401 Stokes Blvd, Malden, MO 63863-1860 | MO | 1997-04 | $0 |
| 12 | Maple Valley Pto | 2575 Ne Barry Rd, Kansas City, MO 64155 | MO | 1997-10 | $0 |
| 13 | Oakville Senior High School Choir Parents Association | 5557 Milburn Rd, St Louis, MO 63129 | MO | 1991-10 | $0 |
| 14 | Parent Teacher Organization Of The State School 3, Kirchner State School Parent Teacher Organization | 1403 Riverside Dr, Jefferson City, MO 65101 | MO | 1994-12 | $0 |
| 15 | Parkview State School Parent Teacher Organization | 1020 South Parkway Drive, Cape Girardeau, MO 63703 | MO | 1998-02 | $0 |
| 16 | Purdy Alumni Association | 12723 Farm Road 1060, Cassville, MO 65625 | MO | 1993-04 | $0 |
| 17 | Ross School Parent-Teachers Organization | 1150 Ross Ave, Saint Louis, MO 63146 | MO | 1989-05 | $0 |
| 18 | South Callaway Rii High School Parents For Senior Party | PO BOX 37, Mokane, MO 65059-0037 | MO | 1997-01 | $0 |
| 19 | Webster Groves School District Parent-Teachers Organization | 100 Selma Avenue, Webster Groves, MO 63119 | MO | 1997-05 | $0 |
| 20 | Webster Groves School District Parent-Teachers Organization, Hudson School Parent Teacher Organization | 9825 Hudson Ave, St Louis, MO 63119 | MO | 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 |
|---|---|---|---|---|---|
| Central | Parkway School District Parent Teacher Organization Council | 455 N Woods Mill Rd, Chesterfield, MO 63017 | MO | 1989-05 | $0 |
| Subordinate | Parkway South High School Parent Teachers Organization | 801 Hanna Rd, Manchester, MO 63021-6771 | MO | 1989-05 | $145,644 |
| Subordinate | Parkway Central Music Parents | 369 N Woods Mill Rd, Chesterfield, MO 63017-3329 | MO | 1989-05 | $122,405 |
| Subordinate | Mason Ridge Pto, Mason Ridge Elementary School Pto | 715 S Mason Rd, Saint Louis, MO 63141-8525 | MO | 1989-05 | $119,634 |
| Subordinate | Parkway West Parent Organization | 14653 Clayton Rd, Ballwin, MO 63011-2656 | MO | 1989-05 | $112,664 |
| Subordinate | Parkway School District Parent Teacher Organization Council, Parkway South High School Baseball | 801 Hanna Rd, Ballwin, MO 63021-6771 | MO | 1989-05 | $101,554 |
| Subordinate | Claymont School Parent Teacher Organization | 405 Country Club Dr, Ballwin, MO 63011-2547 | MO | 1989-05 | $89,466 |
| Subordinate | Barretts School Parent-Teacher Organization | 1780 Carman Rd, Manchester, MO 63021-7169 | MO | 1989-05 | $72,691 |
| Subordinate | Parkway South High Band Boosters | 801 Hanna Rd, Manchester, MO 63021-6771 | MO | 1989-05 | $71,349 |
| Subordinate | Parkway School District Parent Teacher Organization Council, Parkway South High Sc | 801 Hanna Rd, Manchester, MO 63021-6771 | MO | 1989-05 | $70,416 |
| Subordinate | Parkway School District Parent Teachers Organization Council, Pierremont School | 1215 Dauphine Ln, Ballwin, MO 63011 | MO | 1989-05 | $65,436 |
| Subordinate | Parkway School District Parent Teachers Organization Council, Bellerive Elementary Pto | 620 Rue De Fleur Dr, Creve Coeur, MO 63141-7364 | MO | 1989-05 | $43,061 |
| Subordinate | Hanna Woods School Parent Teacher Organization | 720 Hanna Rd, Ballwin, MO 63021-6746 | MO | 1989-05 | $37,537 |
| Subordinate | Mckelvey School Pto | 1751 Mckelvey Rd, Maryland Hts, MO 63043-2816 | MO | 1989-05 | $33,865 |
| Subordinate | Highcroft Ridge Elementary School Parent Staff Organization | 15380 Highcroft Drive, Chesterfield, MO 63017 | MO | 1989-05 | $27,296 |
| Subordinate | Parkway School District Parent Teachers Organization Council | 471 N Woodsmill Rd, Chesterfield, MO 63017 | MO | 1989-05 | $27,120 |
| Subordinate | Parkway School District Parent Teacher Organization Council | 170 Portico Drive, Chesterfield, MO 63017 | MO | 1989-05 | $26,643 |
| Subordinate | Sorrento Springs School Pto | 390 Tumulty, Ballwin, MO 63021 | MO | 1989-05 | $23,693 |
| Subordinate | Carman Trails Parent-Teacher Organization | 555 S Weidman Road, Manchester, MO 63021 | MO | 1989-05 | $20,282 |
| Subordinate | Henry School Parent-Teacher Organization | 700 Henry Ave, Ballwin, MO 63011 | MO | 1989-05 | $0 |
| Number of affiliated organizations | |||
| |||
| Total | 33 | ||
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