Rockwood Parent Teacher Organization Council, Lancer Parents in Ballwin, Missouri (MO)

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Rockwood Parent Teacher Organization Council, Lancer Parents
Employer Identification Number (EIN)431550161
Name of OrganizationRockwood Parent Teacher Organization Council
Secondary NameLancer Parents
Address17050 Clayton Rd, Ballwin, MO 63011-1792
ActivitiesDescribed in section 509(a)(2) of the Code, Parent or parent teachers association
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$99,409
Amount of Income$187,399
Form 990 Revenue Amount$109,894


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$104,525$117,317$103,291
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$8,686$6,819$6,787
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$52,936$74,722$63,321
Gross income from gaming$0$0$0
Gross income from fundraising events$60,698$82,572$65,204
Less: direct expenses from gaming and fundraising events$7,762$7,850$1,883
Gross profit/loss from sales of inventory$42,754$35,746$32,719
Gross sales of inventory, less returns and allowances$105,293$103,036$96,825
Less: cost of goods sold$62,539$67,290$64,106
Other revenue$149$30$464
Total expenses$109,628$122,238$115,443
Total net assets$117,418$112,495$100,028
Excess/Deficit for the year$-5,103$-4,921$-12,152
Net assets or fund balances at beginning of year$122,521$117,416$112,497
Other changes in net assets or fund balances$0$0$-317
Net assets or fund balances at end of year$112,497$100,028
Balance Sheets
201120122013
Total assets$117,418$112,495$100,028
Total liabilities$0$0$0
Net assets or fund balances$117,418$112,495$100,028
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in Missouri
IdNameAddressStateEstablishedTotal Income
1Blevins Elementary School Pto25 E North Street, Eureka, MO 63025MO1994-02$14,871
2Rockwood Parent Teacher Organization Council, Bowles Pto501 Bowles Ave, Fenton, MO 63026-3820MO1994-02$126,906
3Rockwood Parent Teacher Organization Council265 Old State Road, Ellisville, MO 63021MO1994-02$32,449
4Rockwood Parent Teacher Organization Council, Chesterfield Elementary Pto17700 Wild Horse Creek Rd, Chesterfield, MO 63005-3705MO1994-02$74,156
5Rockwood Parent Teacher Organization Council, Ellisville Elementary School Pto1425 Froesel Dr, Ellisville, MO 63011-2132MO1994-02$97,102
6Rockwood Parent Teacher Organization Council, Eureka High School Pto4525 Highway 109, Eureka, MO 63025MO1994-02$70,629
7Rockwood Parent Teacher Organization Council, Fairway Elementary School Pto480 Old Fairway Dr, Grover, MO 63040-1569MO1994-02$66,426
8Rockwood Parent Teacher Organization Council, Geggie Pto430 Bald Hill Road, Eureka, MO 63025MO1994-02$0
9Rockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto2650 Kehrs Mill Rd, Chesterfield, MO 63017-7322MO1994-02$68,785
10Kellison Elementary Pto1626 Hawkins Rd, Fenton, MO 63026MO1994-02$39,383
11Rockwood Parent Teacher Organization Council, Lancer Parents17050 Clayton Rd, Ballwin, MO 63011-1792MO1994-02$187,399
12Rockwood Parent Teacher Organization Council, Lasalle Springs Middle School Pto3300 Highway 109, Glencoe, MO 63038MO1994-02$27,085
13Rockwood Parent Teacher Organization Council, Marquette Parent Organization Mpo2351 Clarkson Rd, Chesterfield, MO 63017-7122MO1994-02$230,275
14Rockwood Parent Teacher Organization Council777 Ridge Road, Ellisville, MO 63021MO1994-02$41,231
15Rockwood Parent Teacher Organization Council1628 Hawkins Road, Fenton, MO 63026MO1994-02$0
16Rockwood Parent Teacher Organization Council, Rockwood Summit Hs Pto1780 Hawkins Rd, Fenton, MO 63026-2650MO1994-02$118,565
17Rockwood Parent Teacher Organization Council, Selvidge Parent Organization235 New Ballwin Rd, Ballwin, MO 63021-4719MO1994-02$24,929
18Rockwood Parent Teacher Organization Council, Stanton Elementary School Pto1430 Flora Del Dr, Fenton, MO 63026-3213MO1994-02$84,158
19Rockwood Parent Teacher Organization Council, Uthoff Valley Elementary School Pto1600 Uthoff Dr, Fenton, MO 63026-2322MO1994-02$68,681
20Rockwood Parent Teacher Organization Council1220 Highway Ba, Wildwood, MO 63038MO1994-02$14,287
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateRockwood Parent Teacher Organization Council, Green Pines Elementary School Pto16543 Green Pines Dr, Wildwood, MO 63011-1869MO1994-02$48,049
CentralRockwood Parent Teacher Organization Council1626 Hawkins Road, Fenton, MO 63026MO1994-02$1,851
SubordinateRockwood Parent Teacher Organization Council, Marquette Parent Organization Mpo2351 Clarkson Rd, Chesterfield, MO 63017-7122MO1994-02$230,275
SubordinateRockwood Parent Teacher Organization Council, Lancer Parents17050 Clayton Rd, Ballwin, MO 63011-1792MO1994-02$187,399
SubordinateRockwood Parent Teacher Organization Council, Bowles Pto501 Bowles Ave, Fenton, MO 63026-3820MO1994-02$126,906
SubordinateRockwood Parent Teacher Organization Council, Rockwood Summit Hs Pto1780 Hawkins Rd, Fenton, MO 63026-2650MO1994-02$118,565
SubordinateRockwood Parent Teacher Organization Council, Ellisville Elementary School Pto1425 Froesel Dr, Ellisville, MO 63011-2132MO1994-02$97,102
SubordinateRockwood Parent Teacher Organization Council, Stanton Elementary School Pto1430 Flora Del Dr, Fenton, MO 63026-3213MO1994-02$84,158
SubordinateRockwood Parent Teacher Organization Council, Chesterfield Elementary Pto17700 Wild Horse Creek Rd, Chesterfield, MO 63005-3705MO1994-02$74,156
SubordinateRockwood Parent Teacher Organization Council, Eureka High School Pto4525 Highway 109, Eureka, MO 63025MO1994-02$70,629
SubordinateRockwood Parent Teacher Organization Council, Kehrs Mill Elementary School Pto2650 Kehrs Mill Rd, Chesterfield, MO 63017-7322MO1994-02$68,785
SubordinateRockwood Parent Teacher Organization Council, Uthoff Valley Elementary School Pto1600 Uthoff Dr, Fenton, MO 63026-2322MO1994-02$68,681
SubordinateRockwood Parent Teacher Organization Council, Fairway Elementary School Pto480 Old Fairway Dr, Grover, MO 63040-1569MO1994-02$66,426
SubordinateRockwood Parent Teacher Organization Council, Pond Pto Organization17200 Manchester Rd, Grover, MO 63040-1021MO1994-02$60,219
SubordinateRockwood Parent Teacher Organization Council777 Ridge Road, Ellisville, MO 63021MO1994-02$41,231
SubordinateRockwood Parent Teacher Organization Council, Ballwin Elem Parent Teacher Organiz400 Jefferson Ave, Ballwin, MO 63021-4925MO1994-02$40,474
SubordinateKellison Elementary Pto1626 Hawkins Rd, Fenton, MO 63026MO1994-02$39,383
SubordinateRockwood Parent Teacher Organization Council, Eureka Elementary Pto442 W 4th St, Eureka, MO 63025MO1994-02$32,665
SubordinateRockwood Parent Teacher Organization Council265 Old State Road, Ellisville, MO 63021MO1994-02$32,449
SubordinateRockwood Parent Teacher Organization Council, Rockwood Parent Teacher Wildwood Pto17401 Manchester Road, Wildwood, MO 63038-1906MO1994-02$28,697
Number of affiliated organizations
Missouri32
Total32

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