Ellis Middle School Community Council in Advance, North Carolina (NC)
Table of contents:
Ellis Middle School Community Council | |
Employer Identification Number (EIN) | 510634439 |
Name of Organization | Ellis Middle School Community Council |
In Care of Name | Jasmine Levy |
Address | 144 William Ellis Dr, Advance, NC 27006-7990 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 12/2007 |
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 | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $19,917 |
Amount of Income | $46,502 |
Form 990 Revenue Amount | $28,352 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $46,502 (it was $49,834 in 2013)
This organization: | $46,502 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $19,917 (it was $26,901 in 2013)
This organization: | $19,917 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $35,136
This organization: | $35,136 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
Ellis Middle School Community Council: | 0.0% |
Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $30,607 | $34,065 | $28,352 |
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 | $0 | $0 | $0 |
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 | $19,158 | $23,000 | $20,397 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $27,500 | $30,538 | $28,961 |
Less: direct expenses from gaming and fundraising events | $8,342 | $7,538 | $8,564 |
Gross profit/loss from sales of inventory | $4,713 | $4,876 | $1,340 |
Gross sales of inventory, less returns and allowances | $12,777 | $13,107 | $10,926 |
Less: cost of goods sold | $8,064 | $8,231 | $9,586 |
Other revenue | $6,736 | $6,189 | $6,615 |
Total expenses | $23,623 | $31,379 | $35,136 |
Total net assets | $24,239 | $26,901 | $19,917 |
Excess/Deficit for the year | $6,984 | $2,686 | $-6,784 |
Net assets or fund balances at beginning of year | $17,255 | $24,239 | $26,901 |
Other changes in net assets or fund balances | $0 | $-24 | $-200 |
Net assets or fund balances at end of year | $26,901 | $19,917 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $24,239 | $26,901 | $19,917 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $24,239 | $26,901 | $19,917 |
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 | $253,072 |
Subtotal | $253,072 |
Gifts, grants, contributions, and membership fees received | $652 |
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 | $252,420 |
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 | $257,494 |
Public support | $253,072 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $4,422 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | West Johnston High School Band Parents Association | 65 Glen Rd Pmb 225, Garner, NC 27529-7943 | NC | 2003-08 | $286,169 |
2 | Cornerstone Charter Academy Pto | 2535 New Garden Rd E, Greensboro, NC 27455-1822 | NC | 2014-06 | $271,348 |
3 | Western Harnett Overhills Area Pto Thrift Store | PO BOX 271, Olivia, NC 28368-0271 | NC | 2013-12 | $228,249 |
4 | Davidson Elementary School Parent Teacher Organization | 635 South St, Davidson, NC 28036-8063 | NC | 2010-10 | $189,388 |
5 | Myers Park High School Parent Teacher Student Organization Inc, Myers Park High School Ptso | 2400 Colony Road, Charlotte, NC 28209 | NC | 2012-04 | $187,905 |
6 | Woodland Heights Pto Inc | 288 Forest Lake Blvd, Mooresville, NC 28117-5918 | NC | 2006-10 | $183,856 |
7 | Oak Ridge Elementary School Pto | 2050 Oak Ridge Road, Oak Ridge, NC 27310 | NC | 2013-05 | $147,213 |
8 | Cuthbertson Middle School Ptso | 1520 Cuthbertson Rd, Waxhaw, NC 28173 | NC | 2009-06 | $133,782 |
9 | Blackburn Elementary School Parent Teacher Organization | 4377 Nc Hwy 10 W, Newton, NC 28658 | NC | 1997-09 | $128,550 |
10 | Coopers Elementary School Parent Teacher Organization, Coopers Elementary Pto | 6833 Nc 58 S, Elm City, NC 27822-8026 | NC | 2012-06 | $121,469 |
11 | Western High Athletic Boosters Club Inc | PO BOX 204, Elon, NC 27244-0204 | NC | 2004-12 | $118,142 |
12 | East Burke High School Band Boosters Inc | PO BOX 177, Icard, NC 28666-0177 | NC | 2014-04 | $114,486 |
13 | Queens Grant Pti | 6400 Matthews Mint Hill Rd, Mint Hill, NC 28227-9323 | NC | 2011-01 | $108,073 |
14 | Partners In Academic Learning | Po Box 520, Zebulon, NC 27597 | NC | 2014-08 | $100,439 |
15 | Weaverville Pto Inc | 129 S Main St, Weaverville, NC 28787-9207 | NC | 2008-04 | $99,521 |
16 | Tc Roberson Partners In Education Inc | 107 Red Cedar Ln, Asheville, NC 28803-5011 | NC | 1997-09 | $95,181 |
17 | South Charlotte Middle School Pto | 8040 Strawberry Ln, Charlotte, NC 28277-8600 | NC | 2011-09 | $93,005 |
18 | Weddington Hills Parent Teacher Organization Inc | 4401 Weddington Rd Nw, Concord, NC 28027-8096 | NC | 1998-01 | $90,311 |
19 | Patriots Elementary Pto | 1510 Holden Ave, Concord, NC 28025-8540 | NC | 2014-09 | $89,928 |
20 | Catawba Springs Pto | 206 N Little Egypt Rd, Denver, NC 28037-8015 | NC | 2010-12 | $89,426 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,903 |
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