Davey Elementary Parent Teacher Organization in Kent, Ohio (OH)
Table of contents:
| Davey Elementary Parent Teacher Organization | |
| Employer Identification Number (EIN) | 341243706 |
| Name of Organization | Davey Elementary Parent Teacher Organization |
| Address | 196 N Prospect St, Kent, OH 44240-2281 |
| Activities | Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 04/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| 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 | $11,259 |
| Amount of Income | $25,120 |
| Form 990 Revenue Amount | $24,370 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,561 | $19,400 | $11,469 |
| Contributions, gifts, grants, and similar amounts received | $0 | $117 | $0 |
| Program service revenue including government fees and contracts | $11,898 | $11,579 | $6,615 |
| 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 | $6,663 | $7,704 | $4,854 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,953 | $13,396 | $9,578 |
| Less: direct expenses from gaming and fundraising events | $4,290 | $5,692 | $4,724 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,071 | $21,640 | $12,922 |
| Total net assets | $6,999 | $4,759 | $3,306 |
| Excess/Deficit for the year | $5,490 | $-2,240 | $-1,453 |
| Net assets or fund balances at beginning of year | $1,509 | $6,999 | $4,759 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,759 | $3,306 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,999 | $4,759 | $3,306 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,999 | $4,759 | $3,306 |
| 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 | $155,275 |
| Subtotal | $155,275 |
| Gifts, grants, contributions, and membership fees received | $617 |
| 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 | $154,658 |
| 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 | $155,275 |
| Public support | $155,275 |
| 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 | Darrell Moll Foundation | PO BOX 368022, Cleveland, OH 44136-9722 | OH | 2007-08 | $1,042 |
| 2 | Dart Kart Speedway Club Inc | 1116 Bowers Rd, Mansfield, OH 44903-8656 | OH | 1988-03 | $122,184 |
| 3 | Dartmouth Alumni Association Of Cleveland, Dartmouth Club Of Northeast Ohio | 7244 Chagrin Road, Chagrin Falls, OH 44023 | OH | 1965-09 | $0 |
| 4 | Dartmouth Child Care Center Contracting Services Inc | 125 Dartmouth Ave Sw, Canton, OH 44710-1716 | OH | 1992-12 | $774,795 |
| 5 | Ddc Clinic For Special Needs Children | 14567 Madison Rd, Middlefield, OH 44062-9499 | OH | 2004-03 | $805,760 |
| 6 | Daso Family Foundation Inc | 24391 Westwood Rd, Westlake, OH 44145-4837 | OH | 2000-11 | $10,657 |
| 7 | Dave Harney Ministries | 3940 Ephrata Ct, Dayton, OH 45430 | OH | 2006-07 | $0 |
| 8 | Dave Thomas Foundation For Adoption | 716 Mt Airyshire Blvd, Columbus, OH 43235-1368 | OH | 1992-12 | $37,132,804 |
| 9 | Dave Williams Foundation | 601 Dempsey Rd, Westerville, OH 43081-8978 | OH | 2006-02 | $0 |
| 10 | Davey Company Foundation | 1500 N Mantua St, Kent, OH 44240-2372 | OH | 1957-07 | $254,967 |
| 11 | Davey Elementary Parent Teacher Organization | 196 N Prospect St, Kent, OH 44240-2281 | OH | 1978-04 | $25,120 |
| 12 | David A & Audrey S Osborne Foundation | 11224 Mayfield Rd, Chardon, OH 44024-9451 | OH | 1999-03 | $8,346 |
| 13 | David A & Florence F Moritz Fdn & Charitable Trust | 22099 Parnell Rd, Shaker Hts, OH 44122-2725 | OH | 1958-05 | $401 |
| 14 | David A Belford Charitable Tr, Belford David A Ttee | 2950 E Broad St, Columbus, OH 43209-1978 | OH | 1994-01 | $6,732,205 |
| 15 | David And Anne Genshaft Foundation Foundation Inc | 121 E Whittier St, Columbus, OH 43206-2030 | OH | 1981-06 | $2,712 |
| 16 | David And Carole Barron Foundation | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | 1997-09 | $874,297 |
| 17 | David And Helen Boone Foundation Inc | 300 Madison Ave, Toledo, OH 43604-1561 | OH | 2000-08 | $112,666 |
| 18 | David And Ruth Moskowitz Family Charitable Foundation | 25701 Science Park Dr, Cleveland, OH 44122-7302 | OH | 1995-08 | $134,550 |
| 19 | David B & Gretchen W Black Family Foundation | PO BOX 3775, Mansfield, OH 44907-0775 | OH | 1999-05 | $32,231 |
| 20 | David Dana Foundation 849-74c37 | 5800 Monroe St Bldg F, Sylvania, OH 43560-2263 | OH | 1998-04 | $71,586 |
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