Anne Simpson Davis Middle School Pto in Dublin, Ohio (OH)
Table of contents:
| Anne Simpson Davis Middle School Pto | |
| Employer Identification Number (EIN) | 311246476 |
| Name of Organization | Anne Simpson Davis Middle School Pto |
| Address | 2400 Sutter Pkwy, Dublin, OH 43016-8936 |
| Activities | Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 04/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,556 |
| Amount of Income | $43,925 |
| Form 990 Revenue Amount | $22,399 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,299 | $44,172 | $23,950 |
| Contributions, gifts, grants, and similar amounts received | $195 | $5,220 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,580 | $1,638 | $1,273 |
| 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 | $4,519 | $5,674 | $10,978 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,519 | $5,674 | $55,786 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $44,808 |
| Gross profit/loss from sales of inventory | $18,855 | $31,640 | $11,370 |
| Gross sales of inventory, less returns and allowances | $55,128 | $56,623 | $28,781 |
| Less: cost of goods sold | $36,273 | $24,983 | $17,411 |
| Other revenue | $150 | $0 | $329 |
| Total expenses | $18,491 | $40,793 | $9,813 |
| Total net assets | $24,267 | $27,646 | $41,783 |
| Excess/Deficit for the year | $6,808 | $3,379 | $14,137 |
| Net assets or fund balances at beginning of year | $17,459 | $24,267 | $27,646 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,646 | $41,783 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,267 | $27,646 | $41,783 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,267 | $27,646 | $41,783 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $331,164 |
| Subtotal | $331,164 |
| Gifts, grants, contributions, and membership fees received | $13,479 |
| 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 | $317,685 |
| 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 | $331,164 |
| Public support | $331,164 |
| 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 | $0 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Anna Randle Troug Memorial Foundation | 8020 Bainbrook Dr, Chagrin Falls, OH 44023-4813 | OH | 1974-12 | $1,824 |
| 2 | Anna Rescue Unit Inc | PO BOX 201, Anna, OH 45302-0201 | OH | 1978-07 | $321,328 |
| 3 | Anna Schweinfurth Charitable Trust | PO BOX 94651, Cleveland, OH 44101-4651 | OH | $173,444 | |
| 4 | Annabelle V Wilkinson Foundation, Firstmerit Bank Na Ttee | 106 S Main St Ste 1600, Akron, OH 44308-1418 | OH | 2007-01 | $593,901 |
| 5 | Annapolis Coalition On The Behavioral Health Workforce Inc | 3523 Parkline Ave, Cincinnati, OH 45208-1719 | OH | 2008-03 | $97,869 |
| 6 | Anne Bailey Char Tr D T-A | 4900 Tiedeman Rd 1st Flr, Brooklyn, OH 44144-2338 | OH | $313,718 | |
| 7 | Anne Grady Day Program | 1525 Eber Rd, Holland, OH 43528-9616 | OH | 2009-05 | $2,481,011 |
| 8 | Anne Grady Foundation | 1525 Eber Rd, Holland, OH 43528-9616 | OH | 1987-11 | $1,234,369 |
| 9 | Anne Grady Services | 1525 Eber Rd, Holland, OH 43528-9616 | OH | 2008-08 | $54,190 |
| 10 | Anne Kilcawley Christman Foundation | C/O Farmers Trust Co 42 Mcclurg R, Youngstown, OH 44512 | OH | 2003-07 | $33,861,154 |
| 11 | Anne Simpson Davis Middle School Pto | 2400 Sutter Pkwy, Dublin, OH 43016-8936 | OH | 1989-04 | $43,925 |
| 12 | Anneliese Von Oettingen School Of Ballet | 4165 Harrison Ave, Cincinnati, OH 45211-4501 | OH | 2005-08 | $70,377 |
| 13 | Annie Oakley Committee Incorporated | PO BOX 129, Greenville, OH 45331-0129 | OH | 1971-06 | $20,975 |
| 14 | Annie W & Elizabeth M Anderson Foundation, Buttress Christine A Ttee | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | 1998-11 | $3,407,961 |
| 15 | Anning Fam Charitable Foundation Tr, Anning Robert D H & Sydney F Ttees | 25 Weebetook Ln, Cincinnati, OH 45208-3330 | OH | 2005-06 | $6,773 |
| 16 | Annual Emancipation Day Celebration Inc | PO BOX 511, Gallipolis, OH 45631-0511 | OH | 1993-08 | $27,459 |
| 17 | Anonymous No More Foundation | PO BOX 80125, Toledo, OH 43608-0125 | OH | 1991-08 | $44,382 |
| 18 | Ansari Fam Charitable Foundation Tr | 10 W Second St 26th Fl, Dayton, OH 45402-1791 | OH | 1999-01 | $202,874 |
| 19 | Ansom Foundation | 8861 Aspenwood Ct, Mentor, OH 44060-2111 | OH | 2006-02 | $50,992 |
| 20 | Ansonia Area Emergency Service Inc | PO BOX 171, Ansonia, OH 45303-0171 | OH | 1984-11 | $253,235 |
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