New Albany K-1 Parent Teacher Organization in New Albany, Ohio (OH)
Table of contents:
| New Albany K-1 Parent Teacher Organization | |
| Employer Identification Number (EIN) | 271737616 |
| Name of Organization | New Albany K-1 Parent Teacher Organization |
| Address | 5101 Swickard Woods Blvd, New Albany, OH 43054-8437 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2010 |
| 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 | $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 | $39,717 |
| Amount of Income | $49,681 |
| Form 990 Revenue Amount | $27,845 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $49,681 (it was $62,530 in 2013)
| This organization: | $49,681 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $39,717 (it was $24,584 in 2013)
| This organization: | $39,717 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2014: $12,712
| New Albany K-1 Parent Teacher Organization: | $12,712 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2014: 3.9
| This organization: | 3.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 40.4%
| New Albany K-1 Parent Teacher Organization: | 40.4% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $54,276 | $23,733 | $26,423 | $27,845 |
| Contributions, gifts, grants, and similar amounts received | $34,434 | $7,921 | $8,477 | $11,253 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $13 | $16 | $15 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,257 | $13,567 | $15,833 | $13,515 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $30,960 | $28,306 | $45,872 | $31,983 |
| Less: direct expenses from gaming and fundraising events | $12,703 | $14,739 | $30,039 | $18,443 |
| Gross profit/loss from sales of inventory | $1,572 | $2,229 | $2,099 | $3,036 |
| Gross sales of inventory, less returns and allowances | $5,268 | $4,889 | $8,167 | $6,429 |
| Less: cost of goods sold | $3,696 | $2,660 | $6,068 | $3,393 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $25,576 | $21,332 | $32,940 | $12,712 |
| Total net assets | $28,700 | $31,101 | $24,584 | $39,717 |
| Excess/Deficit for the year | $28,700 | $2,401 | $-6,517 | $15,133 |
| Net assets or fund balances at beginning of year | $0 | $28,700 | $31,101 | $24,584 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,101 | $24,584 | $39,717 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $28,700 | $31,101 | $24,584 | $39,717 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $28,700 | $31,101 | $24,584 | $39,717 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $193,623 |
| Subtotal | $193,623 |
| Gifts, grants, contributions, and membership fees received | $31,751 |
| 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 | $161,871 |
| 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 | $193,683 |
| Public support | $193,623 |
| Subtotal | $60 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60 |
| 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 |
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
 |
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Helping Hands Kids Group in Cambridge, OH |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Continuation Fund Inc | 1 Morgan Pl, Yellow Spgs, OH 45387-1683 | OH | 2009-08 | $8,425,676 |
| 4 | West African Education And Medical Mission Inc | 2509 W Sylvania Avenue Ste 13, Toledo, OH 43613 | OH | 2009-09 | $2,493,338 |
| 5 | Walnut Hills High School Alumni Foundation | 3250 Victory Pkwy, Cincinnati, OH 45207-1457 | OH | 1996-04 | $2,321,919 |
| 6 | Springfield Local Band Boosters, Spartan Bingo | PO BOX 897, Lakemore, OH 44250-0897 | OH | 2014-10 | $1,972,763 |
| 7 | Ers Strategic Properties Inc | PO BOX 95, Rootstown, OH 44272-0095 | OH | 2012-07 | $1,913,598 |
| 8 | Olentangy Orange Athletic Boosters Inc | PO BOX 634, Lewis Center, OH 43035-0634 | OH | 2008-02 | $782,547 |
| 9 | Independence Stadium Foundation | 7733 Stone Rd, Independence, OH 44131-4813 | OH | 2013-03 | $753,642 |
| 10 | United Saghbeen Society | 2213 21st St, Cuyahoga Fls, OH 44223-1546 | OH | 1953-08 | $700,416 |
| 11 | The Fred B Ellen R And Barbara B Blackman Memorial Foundation Trust | 4900 Tiedeman Rd Oh 01 49, Brooklyn, OH 44144 | OH | 2006-09 | $538,985 |
| 12 | Rita Ogrady Trust Fbo, St Michaels College | 10 W Second St 26t Flr, Dayton, OH 45402-1791 | OH | 2012-01 | $468,473 |
| 13 | Pickerington Music Boosters | PO BOX 254, Pickerington, OH 43147-0254 | OH | 2012-04 | $367,333 |
| 14 | Brunswick Athletic Foundation | 1225 Kent Drive, Brunswick, OH 44212 | OH | 2013-07 | $365,459 |
| 15 | Teaching & Learning Collaborative | 200 E Wilson Bridge Rd Ste 312, Worthington, OH 43085-2823 | OH | 2006-09 | $293,228 |
| 16 | Seedling Foundation | 330 Jones St, Dayton, OH 45410-1104 | OH | 1999-11 | $259,479 |
| 17 | Wapakoneta Athletic Boosters | PO BOX 103, Wapakoneta, OH 45895-0103 | OH | 2009-02 | $256,784 |
| 18 | North Olmsted Stadium Foundation | 27425 Butternut Ridge Rd, North Olmsted, OH 44070-3154 | OH | 2012-10 | $233,705 |
| 19 | Westlake Athletic Development Foundation | PO BOX 451013, Westlake, OH 44145-0624 | OH | 2013-03 | $228,483 |
| 20 | Sidney Athletic Booster Group Inc | 1215 Campbell Rd, Sidney, OH 45365-2507 | OH | 2007-10 | $227,734 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about New Albany K-1 Parent Teacher Organization »
Non-representatives - add comments about New Albany K-1 Parent Teacher Organization»