North Salem Elementary Pto in North Salem, New York (NY)
| North Salem Elementary Pto |
| Employer Identification Number (EIN) | 202945446 |
| Name of Organization | North Salem Elementary Pto |
| In Care of Name | Debbie Hendrie |
| Address | 173 June Rd, North Salem, NY 10560-1202 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2008 |
| 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 | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $116,913 |
| Amount of Income | $119,482 |
| Form 990 Revenue Amount | $28,857 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Amount of income in 2014: $119,482 (it was $164,685 in 2013)
| North Salem Elementary Pto: | $119,482 |
| Other organizations performing similar types of work: | $119,482 |
Assets in 2014: $116,913 (it was $136,920 in 2013)
| This organization: | $116,913 |
| Other organizations performing similar types of work: | $116,913 |
Expenses in 2013: $41,928
| This organization: | $41,928 |
| Other organizations performing similar types of work: | $41,928 |
Income to expenses ratio in 2013: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 2.8 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $35,837 | $51,653 | $49,801 |
| 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 | $35,837 | $51,653 | $49,801 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $161,501 | $169,102 | $164,685 |
| Less: direct expenses from gaming and fundraising events | $125,664 | $117,449 | $114,884 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,280 | $24,515 | $41,928 |
| Total net assets | $101,909 | $129,047 | $136,920 |
| Excess/Deficit for the year | $9,557 | $27,138 | $7,873 |
| Net assets or fund balances at beginning of year | $92,352 | $101,909 | $129,047 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | | $136,920 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $101,909 | $129,047 | $136,920 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $101,909 | $129,047 | $136,920 |
| 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 | $870,643 |
| Subtotal | $870,643 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $870,643 |
| 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 | $870,683 |
| Public support | $870,643 |
| Subtotal | $40 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| 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 |
| Recently Added Reviews |
|
Westchester Exceptional Children Inc in North Salem, NY
|
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
|
Stein Senior Center Inc in New York, NY
|
|
Romulus Club Inc in Buffalo, NY
|
|
Clarendon Historical Society in Clarendon, NY
|
|
Grace Fellowship Ministries Inc in Brooklyn, NY
|
|
The Bridge Inc in New York, NY
|
|
Gateway Youth Outreach Inc in Elmont, NY
|
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Clemson University Land Stewardship Foundation Inc | 155 Old Greenville Hwy Unit105, Clemson, SC 29631 | SC | 2012-02 | $2,760,415 |
| 2 | North Salem Elementary Pto | 173 June Rd, North Salem, NY 10560-1202 | NY | 2008-06 | $119,482 |
| 3 | Sun Dancers Service Organization | PO BOX 2353, Keller, TX 76244-2353 | TX | 2000-09 | $20,861 |
| 4 | Harvard-Radcliffe Club Of Kansas City Inc | 600 Broadway St 4th Floor, Kansas City, MO 64105 | MO | 2012-02 | $0 |
| 5 | Portfolio Center Scholarship Fund Inc | 420 Dalrymple Rd Ne, Atlanta, GA 30328-1348 | GA | 1999-02 | $0 |
| Number of organizations performing similar types of work |
| Georgia | 1 |
| Missouri | 1 |
| New York | 1 |
| |
| Total | 5 |
NonProfitFacts.com is not associated with, endorsed by, or sponsored by North Salem Elementary Pto and has no official or unofficial affiliation with North Salem Elementary Pto
Organization representatives - add corrected or new information about North Salem Elementary Pto »
Non-representatives - add comments about North Salem Elementary Pto»