Is89 Pta Inc in New York, New York (NY)
Table of contents:
Is89 Pta Inc | |
Employer Identification Number (EIN) | 134038603 |
Name of Organization | Is89 Pta Inc |
Address | 201 Warren St, New York, NY 10282-1002 |
Subsection | Educational Organization |
Ruling Date | 01/2000 |
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 | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $158,024 |
Amount of Income | $154,481 |
Form 990 Revenue Amount | $143,918 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $154,481 (it was $151,844 in 2013)
This organization: | $154,481 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $158,024 (it was $129,406 in 2013)
This organization: | $158,024 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $136,672
This organization: | $136,672 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.1
Is89 Pta Inc: | 1.1 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 26.3%
Is89 Pta Inc: | 26.3% |
Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $54,738 | $151,844 |
Contributions, gifts, grants, and similar amounts received | $0 | $39,864 |
Program service revenue including government fees and contracts | $0 | $71,281 |
Membership dues and assessments | $0 | $0 |
Investment income | $244 | $218 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $54,494 | $38,092 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $117,330 | $43,053 |
Less: direct expenses from gaming and fundraising events | $62,836 | $4,961 |
Gross profit/loss from sales of inventory | $0 | $1,139 |
Gross sales of inventory, less returns and allowances | $0 | $2,229 |
Less: cost of goods sold | $0 | $1,090 |
Other revenue | $0 | $1,250 |
Total expenses | $40,902 | $136,672 |
Total net assets | $113,748 | $129,406 |
Excess/Deficit for the year | $13,836 | $15,172 |
Net assets or fund balances at beginning of year | $100,092 | $113,748 |
Other changes in net assets or fund balances | $-180 | $486 |
Net assets or fund balances at end of year | $129,406 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $113,748 | $129,406 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $113,748 | $129,406 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $293,694 |
Subtotal | $293,694 |
Gifts, grants, contributions, and membership fees received | $293,694 |
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 | $297,203 |
Public support | $293,694 |
Subtotal | $3,509 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,509 |
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 |
Write your review! |
|
Recently Added Reviews |
Leir Foundation Inc in New York, NY
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
Stein Senior Center Inc in New York, NY |
The Bridge Inc in New York, NY |
Lucis Trust And Arcane School in New York, NY
|
Crawfish For Cancer Inc in New York, NY
|
National Council Of Ghanaian Association Inc in New York, NY |
Tay-Bandz Inc in New York, NY
|
Polish American Immigration And Relief Committee Inc in New York, NY |
Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Friends And Family Of Ps 11 | 320 W 21st St, New York, NY 10011-3303 | NY | 2010-11 | $865,806 |
2 | The Lower Lab School Parent Teachers Association Inc | 1700 Third Ave, New York, NY 10128-2627 | NY | 1999-04 | $819,421 |
3 | Park Slope Afterschool Center Corp, Psacc | 358 7th Ave, Brooklyn, NY 11215-4315 | NY | 2012-01 | $605,827 |
4 | School Community Council Ps3 | 490 Hudson St, New York, NY 10014-2818 | NY | 2001-03 | $590,220 |
5 | Brooklyn School Of Inquiry Pto | C/O 50 Avenue P Room 414, Brooklyn, NY 11204 | NY | 2010-04 | $566,452 |
6 | Wagner Middle School 167 Parents Association | 220 E 76th St, New York, NY 10021-2901 | NY | 1998-05 | $395,331 |
7 | Parent Teacher Association Of Ps 452 | 100 West 77th Street 2nd Floor, New York, NY 10024 | NY | 2011-11 | $275,224 |
8 | Yorkville Community School Ps 151 Parent-Teacher Association, Ycs Pta | 421 E 88th St, New York, NY 10128-6601 | NY | 2010-07 | $257,300 |
9 | P S 101qs Parents Association Inc | 2 Russell Pl, Forest Hills, NY 11375-5245 | NY | 2011-02 | $205,824 |
10 | Band Parents Association Of Huntington Inc | PO BOX 681, Huntington, NY 11743-0681 | NY | 2014-09 | $186,616 |
11 | Parent Association Of The East Village Community School | Po Box 1024, New York, NY 10009 | NY | 2009-03 | $180,024 |
12 | Ps Ii Parent Teacher Association Inc | 419 Waverly Ave, Brooklyn, NY 11238-1705 | NY | 2014-08 | $173,175 |
13 | The@nyc Lab Middle School For Collaborative Studies Parents, Association Inc | 333 W 17th St, New York, NY 10011-5001 | NY | 2008-03 | $171,647 |
14 | Professional Performing Arts School Parent Teacher Association Inc | 328 W 48th St Pta Office, New York, NY 10036-1302 | NY | 2015-02 | $171,369 |
15 | Brooklyn Public School 9 Pto Inc | 80 Underhill Avenue, Brooklyn, NY 11238 | NY | 2010-08 | $168,149 |
16 | Schreiber Hsa Inc | 101 Campus Dr, Prt Washingtn, NY 11050-3718 | NY | 2007-04 | $156,159 |
17 | Huntington Booster Club Inc | PO BOX 2294, Huntington, NY 11743-0897 | NY | 2009-08 | $151,863 |
18 | Parent Teacher Association Of Public School 6, Board Of Education City Of New York | 555 Page Ave, Staten Island, NY 10307-2033 | NY | 2014-07 | $149,921 |
19 | West Side School Parent Teacher Group Inc | 1597 Laurel Hollow Rd, Syosset, NY 11791-9636 | NY | 2003-09 | $144,888 |
20 | Sousa Hsa Inc | 101 Sands Point Rd, Prt Washingtn, NY 11050-1641 | NY | 2011-06 | $133,366 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 9,903 |
Organization representatives - add corrected or new information about Is89 Pta Inc »
Non-representatives - add comments about Is89 Pta Inc»