Pennsylvania State Association For Health Physical Education And Recr in Lititz, Pennsylvania (PA)
Table of contents:
Pennsylvania State Association For Health Physical Education And Recr | |
Employer Identification Number (EIN) | 232162385 |
Name of Organization | Pennsylvania State Association For Health Physical Education And Recr |
In Care of Name | Linda Huber Exec Dir |
Address | 202 E 3rd Ave, Lititz, PA 17543-2727 |
Activities | Other school related activities, Other recreational activities |
Subsection | Educational Organization |
Ruling Date | 10/1968 |
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 | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $725,625 |
Amount of Income | $257,267 |
Form 990 Revenue Amount | $187,479 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $158,254 |
Contributions, Gifts, Grants and Other Similar Amounts | $128,482 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $7,505 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-225 |
Gross amount from sales of assets other than inventory (Securities / Other) | $25,000 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $25,225 / $0 |
Gain or (loss) (Securities / Other) | $-225 / $0 |
Net income from fundraising events | $20,889 |
Gross income from fundraising events | $89,370 |
Less: direct expenses | $68,481 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $1,603 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $184,847 |
Compensation of current officers, directors, trustees, and key employees | $61,000 |
Other salaries and wages | $0 |
Payroll taxes | $4,862 |
Professional fundraising services | $0 |
Other | $118,985 |
Balance Sheet (for 2012) | |
Total assets | $658,567 |
Total liabilities | $34,997 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $34,997 |
Total net assets or fund balances | $623,570 |
Retained earnings, endowment, accumulated income, or other funds | $623,570 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $962,577 |
Gifts, grants, contributions, and membership fees received | $908,891 |
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 | $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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $53,686 |
Write your review! |
|
Recently Added Reviews |
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
|
Mission Projects Fellowship Inc in Telford, PA |
Other organizations in Pennsylvania | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pennsylvania Society Of Public Accountatnts, Central Chapter | 275 Cocalico Rd, Lititz, PA 17543-9149 | PA | 1989-10 | $116,025 |
2 | Pennsylvania Society Of Sons Of The Revolution | Of The Revolution 121 South Broad S, Philadelphia, PA 19107 | PA | 1937-09 | $2,374,883 |
3 | Pennsylvania Sportsmans Club Inc | 117 Walter St, Pittsburgh, PA 15210-1552 | PA | 1945-10 | $90,238 |
4 | Learning Forward Pa | 3773 Corporate Parkway Suite 100, Center Valley, PA 18034 | PA | 2009-09 | $175 |
5 | Pennsylvania State Animal Response Team | 2605 Interstate Dr, Harrisburg, PA 17110-9364 | PA | 2006-03 | $433,353 |
6 | Pennsylvania State Assn Of County Fairs | 128 Cumberland Rd, Bedford, PA 15522-1619 | PA | 1991-08 | $274,268 |
7 | Pennsylvania State Assn Of County Fairs, Butler Farm Show Inc | 625 Evans City Rd Ste 104, Butler, PA 16001-8741 | PA | 1991-08 | $606,323 |
8 | Pennsylvania State Assn Of County Fairs, Jefferson Township Fair Association | 7407 Lamor Rd, Mercer, PA 16137-2425 | PA | 1991-08 | $325,665 |
9 | Pennsylvania State Assn Of County Fairs, Lawrence County Farm Show Inc | 464 Midway Rd, New Castle, PA 16101-9718 | PA | 1991-08 | $566,898 |
10 | Pennsylvania State Assn Of County Fairs, Lebanon Area Fair Association | 915 Sycamore Ln, Lebanon, PA 17046-2027 | PA | 1991-08 | $409,324 |
11 | Pennsylvania State Association For Health Physical Education And Recr | 202 E 3rd Ave, Lititz, PA 17543-2727 | PA | 1968-10 | $257,267 |
12 | Sewickley Township Community Fair | 768 Vernon Dr, Belle Vernon, PA 15012-3602 | PA | 2014-08 | $27,057 |
13 | Pennsylvania State Association Of County Fairs, Agricultural Horticultural Assn Ber | 4500 Perkiomen Ave, Reading, PA 19606-3202 | PA | 1991-08 | $337,502 |
14 | Pennsylvania State Association Of County Fairs, Albion Area Fair | 11651 Route 6n, Albion, PA 16401-7631 | PA | 1991-08 | $0 |
15 | Pennsylvania State Association Of County Fairs, Alparon Community Park Inc Troy Fai | PO BOX 244, Troy, PA 16947-0244 | PA | 1991-08 | $1,073,888 |
16 | Pennsylvania State Association Of County Fairs, Beaver Community Fair Asso | PO BOX 29, Beaver Sprgs, PA 17812-0029 | PA | 1991-08 | $184,519 |
17 | Pennsylvania State Association Of County Fairs, Bedford County Agricultural Society | PO BOX 244, Bedford, PA 15522-0244 | PA | 1991-08 | $628,140 |
18 | Pennsylvania State Association Of County Fairs, Blue Valley Farm Show Inc | PO BOX 70, Bangor, PA 18013-0070 | PA | 1991-08 | $158,128 |
19 | Pennsylvania State Association Of County Fairs, Grange Encampment | PO BOX 271, Centre Hall, PA 16828-0271 | PA | 1991-08 | $2,504,080 |
20 | Pennsylvania State Association Of County Fairs, Clarion County Fair Inc | PO BOX 280, Hawthorn, PA 16230-0280 | PA | 1991-08 | $251,002 |
Organization representatives - add corrected or new information about Pennsylvania State Association For Health Physical Education And Recr »
Non-representatives - add comments about Pennsylvania State Association For Health Physical Education And Recr»