Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto in Chesterfield, Missouri (MO)
Table of contents:
| Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto | |
| Employer Identification Number (EIN) | 431524352 |
| Name of Organization | Rockwood Parent Teacher Organization Council |
| Secondary Name | Kehrs Mill Elementary School Pto |
| Address | 2650 Kehrs Mill Rd, Chesterfield, MO 63017-7322 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,709 |
| Amount of Income | $68,785 |
| Form 990 Revenue Amount | $65,910 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $68,785 (it was $60,067 in 2013)
| This organization: | $68,785 |
| Other organizations performing similar types of work: | $52,313 |
Assets in 2014: $25,709 (it was $17,977 in 2013)
| Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto: | $25,709 |
| Other organizations performing similar types of work: | $30,718 |
Expenses in 2014: $58,178
| This organization: | $58,178 |
| Other organizations performing similar types of work: | $31,785 |
Income to expenses ratio in 2014: 1.2
| Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 41.1%
| Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto: | 41.1% |
| Other organizations performing similar types of work: | 15.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $57,375 | $51,051 | $65,910 |
| Contributions, gifts, grants, and similar amounts received | $26,491 | $30,723 | $27,073 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18 | $5 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,866 | $20,323 | $38,834 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $49,868 | $29,339 | $41,709 |
| Less: direct expenses from gaming and fundraising events | $19,002 | $9,016 | $2,875 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,843 | $64,539 | $58,178 |
| Total net assets | $31,465 | $17,977 | $25,709 |
| Excess/Deficit for the year | $4,532 | $-13,488 | $7,732 |
| Net assets or fund balances at beginning of year | $26,933 | $31,465 | $17,977 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,977 | $25,709 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $31,465 | $17,977 | $25,709 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $31,465 | $17,977 | $25,709 |
| Other Information | |||
| 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 |
| 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 |
| 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 | 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 | $360,124 |
| Subtotal | $360,124 |
| Gifts, grants, contributions, and membership fees received | $360,124 |
| 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 | $360,184 |
| Public support | $360,124 |
| Subtotal | $60 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60 |
| 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 | Sierra Middle School Parent Teacher Student Organization | 1700 Spruce Ave, Las Cruces, NM 88001-2445 | NM | 1995-01 | $138,680 |
| 2 | Woodland Middle School Parent Teacher Organization | 1500 Volunteer Pkwy, Brentwood, TN 37027-8458 | TN | 1995-04 | $116,072 |
| 3 | Windsor Farm Parent Teacher Organization | 591 Broadneck Rd, Annapolis, MD 21409-5503 | MD | 1997-11 | $108,309 |
| 4 | Santa Monica High School Grad Nite | 601 Pico Blvd, Santa Monica, CA 90405-1224 | CA | 1994-07 | $104,883 |
| 5 | Richland P T O | 321 Schoolhouse Rd, Johnstown, PA 15904-2909 | PA | 1997-05 | $88,491 |
| 6 | Wyandot Elementary Pto | 5620 Dublinshire Dr, Dublin, OH 43017-2420 | OH | 1998-03 | $79,955 |
| 7 | Francis Howell North Band Boosters Association | 2549 Hackmann Rd, St Charles, MO 63303 | MO | 1992-05 | $75,753 |
| 8 | Smithville Pto | 103 Asher Bay St, Smithville, MO 64089-8245 | MO | 1997-12 | $74,474 |
| 9 | Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto | 2650 Kehrs Mill Rd, Chesterfield, MO 63017-7322 | MO | 1994-02 | $68,785 |
| 10 | Reserve Parents Club | 1405 Mt Royal Blvd, Glenshaw, PA 15116-2205 | PA | 1996-10 | $51,460 |
| 11 | Academic Booster Club Of Puyallup | 1110 W Pioneer, Puyallup, WA 98371-5353 | WA | 1998-11 | $47,353 |
| 12 | Tredyffrin-Easttown Middle School P T O | 801 Conestoga Rd, Berwyn, PA 19312-1303 | PA | 1997-06 | $42,316 |
| 13 | The Agnon School Pta Inc, Agnon School | 26500 Shaker Blvd, Beachwood, OH 44122-7116 | OH | 1991-06 | $31,518 |
| 14 | Kirkwood School District Parent Teacher Organizational Council, Nipher Middle School Pto | 11289 Manchester Rd, Kirkwood, MO 63122-1122 | MO | 2003-09 | $30,886 |
| 15 | Santa Fe Band Boosters | Po Box 195, Santa Fe, TX 77510 | TX | 1991-05 | $20,383 |
| 16 | Lincoln High-R T Coles National Alumni Association | Po Box 270374, Kansas City, MO 64127 | MO | 1992-02 | $7,606 |
| 17 | Skyline Booster Club Inc | 600 E Mountain View Ave, Longmont, CO 80504 | CO | 1997-03 | $2,247 |
| 18 | Fifth Street Parent Teacher Committee, 5th Ptc | 100 W 5th St, Washington, MO 63090 | MO | 1992-02 | $0 |
| 19 | Hazelwood Early Childhood Education Booster Club | 15955 New Halls Ferry Rd, Florissant, MO 63031 | MO | 1995-02 | $0 |
| 20 | Murphy School Booster Club | 2101 Valley Dr, High Ridge, MO 63049 | MO | 1992-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Rockwood Parent Teacher Organization Council, Green Pines Elementary School Pto | 16543 Green Pines Dr, Wildwood, MO 63011-1869 | MO | 1994-02 | $48,049 |
| Central | Rockwood Parent Teacher Organization Council | 1626 Hawkins Road, Fenton, MO 63026 | MO | 1994-02 | $1,851 |
| Subordinate | Rockwood Parent Teacher Organization Council, Marquette Parent Organization Mpo | 2351 Clarkson Rd, Chesterfield, MO 63017-7122 | MO | 1994-02 | $230,275 |
| Subordinate | Rockwood Parent Teacher Organization Council, Lancer Parents | 17050 Clayton Rd, Ballwin, MO 63011-1792 | MO | 1994-02 | $187,399 |
| Subordinate | Rockwood Parent Teacher Organization Council, Bowles Pto | 501 Bowles Ave, Fenton, MO 63026-3820 | MO | 1994-02 | $126,906 |
| Subordinate | Rockwood Parent Teacher Organization Council, Rockwood Summit Hs Pto | 1780 Hawkins Rd, Fenton, MO 63026-2650 | MO | 1994-02 | $118,565 |
| Subordinate | Rockwood Parent Teacher Organization Council, Ellisville Elementary School Pto | 1425 Froesel Dr, Ellisville, MO 63011-2132 | MO | 1994-02 | $97,102 |
| Subordinate | Rockwood Parent Teacher Organization Council, Stanton Elementary School Pto | 1430 Flora Del Dr, Fenton, MO 63026-3213 | MO | 1994-02 | $84,158 |
| Subordinate | Rockwood Parent Teacher Organization Council, Chesterfield Elementary Pto | 17700 Wild Horse Creek Rd, Chesterfield, MO 63005-3705 | MO | 1994-02 | $74,156 |
| Subordinate | Rockwood Parent Teacher Organization Council, Eureka High School Pto | 4525 Highway 109, Eureka, MO 63025 | MO | 1994-02 | $70,629 |
| Subordinate | Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto | 2650 Kehrs Mill Rd, Chesterfield, MO 63017-7322 | MO | 1994-02 | $68,785 |
| Subordinate | Rockwood Parent Teacher Organization Council, Uthoff Valley Elementary School Pto | 1600 Uthoff Dr, Fenton, MO 63026-2322 | MO | 1994-02 | $68,681 |
| Subordinate | Rockwood Parent Teacher Organization Council, Fairway Elementary School Pto | 480 Old Fairway Dr, Grover, MO 63040-1569 | MO | 1994-02 | $66,426 |
| Subordinate | Rockwood Parent Teacher Organization Council, Pond Pto Organization | 17200 Manchester Rd, Grover, MO 63040-1021 | MO | 1994-02 | $60,219 |
| Subordinate | Rockwood Parent Teacher Organization Council | 777 Ridge Road, Ellisville, MO 63021 | MO | 1994-02 | $41,231 |
| Subordinate | Rockwood Parent Teacher Organization Council, Ballwin Elem Parent Teacher Organiz | 400 Jefferson Ave, Ballwin, MO 63021-4925 | MO | 1994-02 | $40,474 |
| Subordinate | Kellison Elementary Pto | 1626 Hawkins Rd, Fenton, MO 63026 | MO | 1994-02 | $39,383 |
| Subordinate | Rockwood Parent Teacher Organization Council, Eureka Elementary Pto | 442 W 4th St, Eureka, MO 63025 | MO | 1994-02 | $32,665 |
| Subordinate | Rockwood Parent Teacher Organization Council | 265 Old State Road, Ellisville, MO 63021 | MO | 1994-02 | $32,449 |
| Subordinate | Rockwood Parent Teacher Organization Council, Rockwood Parent Teacher Wildwood Pto | 17401 Manchester Road, Wildwood, MO 63038-1906 | MO | 1994-02 | $28,697 |
| Number of affiliated organizations | |||
| |||
| Total | 32 | ||
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