Expressive Therapy Concepts Inc in Phoenixville, Pennsylvania (PA)
Table of contents:
Expressive Therapy Concepts Inc | |
Employer Identification Number (EIN) | 232748184 |
Name of Organization | Expressive Therapy Concepts Inc |
Address | 125 Prospect St, Phoenixville, PA 19460-3424 |
Activities | Other instruction and training |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 04/1994 |
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 | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2014 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $13,238 |
Amount of Income | $23,776 |
Form 990 Revenue Amount | $23,776 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $23,776 (it was $12,270 in 2013)
Expressive Therapy Concepts Inc: | $23,776 |
Other organizations performing similar types of work: | $70,354 |
Assets in 2014: $13,238 (it was $3,085 in 2013)
Expressive Therapy Concepts Inc: | $13,238 |
Other organizations performing similar types of work: | $32,469 |
Expenses in 2014: $11,748
This organization: | $11,748 |
Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2014: 2.0
Expressive Therapy Concepts Inc: | 2.0 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 13.0% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $16,025 | $12,270 | $23,776 |
Contributions, gifts, grants, and similar amounts received | $2,500 | $0 | $0 |
Program service revenue including government fees and contracts | $13,525 | $12,270 | $23,776 |
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $13,185 | $14,045 | $11,748 |
Total net assets | $2,985 | $1,210 | $13,238 |
Excess/Deficit for the year | $2,840 | $-1,775 | $12,028 |
Net assets or fund balances at beginning of year | $145 | $2,985 | $1,210 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $2,985 | $1,210 | $13,238 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $4,860 | $3,085 | $13,238 |
Total liabilities | $1,875 | $1,875 | $0 |
Net assets or fund balances | $2,985 | $1,210 | $13,238 |
Other Information | |||
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 |
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? | Yes | Yes | No |
Total amount involved | $2,450 | $2,650 | $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 | 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 | $95,365 |
Subtotal | $95,365 |
Gifts, grants, contributions, and membership fees received | $7,399 |
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 | $87,966 |
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 | $95,365 |
Public support | $95,365 |
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 |
Write your review! |
|
Recently Added Reviews |
Greene Street Animal Rescue Inc in Phoenixville, PA
|
Cornerstone Church Of Clarion in Shippenville, PA |
Pink Hands Of Hope in Mechanicsburg, PA
|
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
Valley Asa Softball in Sayre, PA |
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
Light Of The World Ministries in Philadelphia, PA
|
Cuno Museum Incorporated in Chadds Ford, PA
|
Boots And Saddle Riding Club in Allentown, PA
|
Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sol Feinstone Elementary School Parent Teacher Organization Inc | 1090 Eagle Rd, Newtown, PA 18940-2818 | PA | 1991-05 | $127,772 |
2 | South Allegheny Band Parents Inc | 908 Elizabeth St, Mckeesport, PA 15133-2303 | PA | 1997-11 | $93,194 |
3 | Robert B Deibler Parent Teachers Organization | 1122 W Schwenkmill Rd, Perkasie, PA 18944-2106 | PA | 1986-08 | $83,561 |
4 | Wallingford Elementary Parent- Teacher Organization | 20 S Providence Rd, Wallingford, PA 19086-6224 | PA | 1991-01 | $81,503 |
5 | Lower Gwynedd Elementary School Home & School Association | 571 Houston Rd, Ambler, PA 19002-3553 | PA | 1998-11 | $80,256 |
6 | Sloan Parent Teacher Organization | 4121 Sardis Rd, Murrysville, PA 15668-1121 | PA | 1985-01 | $73,079 |
7 | Sellersville Elementary Parents And Teachers United | 122 W Ridge Ave, Sellersville, PA 18960-2541 | PA | 1982-03 | $67,274 |
8 | The Dallas Elementary School Parent Teacher Organization | PO BOX 2000, Dallas, PA 18612-0720 | PA | 1990-05 | $61,699 |
9 | Aquinas Academy | 2308 W Hardies Rd, Gibsonia, PA 15044-8328 | PA | 1995-07 | $61,132 |
10 | Shiloh P T O, Acting President | 1900 Brenda Rd, York, PA 17408-4204 | PA | 1987-01 | $54,356 |
11 | West Bradford Homes And School Association | 1475 Broadrun Rd, Downingtown, PA 19335-3529 | PA | 1991-04 | $45,142 |
12 | Southern Elementary School Pto | PO BOX 128, Glen Rock, PA 17327-0128 | PA | 1991-06 | $44,792 |
13 | Western Beaver Pto | 343 Ridgemont Dr, Midland, PA 15059-2219 | PA | 1993-06 | $29,406 |
14 | Parents In The Middle | 4855 Board Rd, Mount Wolf, PA 17347-9402 | PA | 1996-12 | $12,692 |
15 | Rainbow Elementary School Parent Teacher Organization | 1113 W Lincoln Highway, Coatesville, PA 19320 | PA | 1988-09 | $1,281 |
16 | Ardmore Avenue Home And School Association | 161 Ardmore Avenue, Lansdowne, PA 19050 | PA | 1991-08 | $0 |
17 | International Gymnastics Boys Team Parents Organization | Rr 8 Box 8002, Stroudsburg, PA 18360-9809 | PA | 1997-11 | $0 |
18 | Kennedy-Kenrick Education Foundation Inc | 115 W Germantown Pike Ste 100, Norristown, PA 19401-1361 | PA | 1998-11 | $0 |
19 | Keystone Oaks Co-Ordinating Council, Myrtle Avenue Pfo (Cspfo) | 2734 Myrtle Avenue, Pittsburgh, PA 15234 | PA | 1973-09 | $0 |
20 | Kralltown Elementary Parent Teacher Organization | 21 Creek Road, East Berlin, PA 17316 | PA | 1997-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,801 |
Organization representatives - add corrected or new information about Expressive Therapy Concepts Inc »
Non-representatives - add comments about Expressive Therapy Concepts Inc»