New Providence Elementary School Pta in Lexington, South Carolina (SC)
Table of contents:
| New Providence Elementary School Pta | |
| Employer Identification Number (EIN) | 611561746 |
| Name of Organization | New Providence Elementary School Pta |
| In Care of Name | Current Pta Treasurer |
| Address | 1118 Old Cherokee Rd, Lexington, SC 29072-8142 |
| Activities | Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 05/1979 |
| Deductibility | Contributions are not 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 | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,458 |
| Amount of Income | $85,922 |
| Form 990 Revenue Amount | $38,256 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $33,296 | $26,489 | $39,229 | $38,256 |
| Contributions, gifts, grants, and similar amounts received | $5,726 | $6,049 | $7,028 | $6,260 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $1,135 | $1,020 | $1,880 | $1,780 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,787 | $17,573 | $27,445 | $26,092 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $39,310 | $36,859 | $70,870 | $68,581 |
| Less: direct expenses from gaming and fundraising events | $15,523 | $19,286 | $43,425 | $42,489 |
| Gross profit/loss from sales of inventory | $2,648 | $1,847 | $2,876 | $4,124 |
| Gross sales of inventory, less returns and allowances | $10,246 | $9,471 | $8,190 | $9,301 |
| Less: cost of goods sold | $7,598 | $7,624 | $5,314 | $5,177 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $32,406 | $33,015 | $38,400 | $39,407 |
| Total net assets | $0 | $22,558 | $23,387 | $22,236 |
| Excess/Deficit for the year | $890 | $-6,526 | $829 | $-1,151 |
| Net assets or fund balances at beginning of year | $-890 | $29,084 | $22,558 | $23,387 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,387 | $22,236 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $0 | $22,558 | $23,625 | $22,458 |
| Total liabilities | $0 | $0 | $238 | $222 |
| Net assets or fund balances | $0 | $22,558 | $23,387 | $22,236 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 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 | $357,488 |
| Subtotal | $357,488 |
| Gifts, grants, contributions, and membership fees received | $35,513 |
| 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 | $321,975 |
| 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 | $357,488 |
| Public support | $357,488 |
| 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 South Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Horizon Family Health Services Inc | 300 E Mcbee Ave Ste 303, Greenville, SC 29601-2899 | SC | 1991-08 | $17,698,508 |
| 2 | New Horizons Counseling Svcs Inc | 4134 Jean Laffite Road, Hollywood, SC 29449 | SC | 2001-05 | $250 |
| 3 | New Life Center Commission On Alcohol And Other Drug Abuse | 102 Ginn Altman Ave Ste C, Hampton, SC 29924-3962 | SC | 2002-10 | $586,675 |
| 4 | New Life Praise Tabernacle | 3104 Vaucluse Rd, Aiken, SC 29801-3266 | SC | 2000-01 | $0 |
| 5 | New Life Praise Temple Inc | PO BOX 7, Bishopville, SC 29010-0007 | SC | 2005-10 | $0 |
| 6 | New Life Temple Ministries | PO BOX 385, Jamestown, SC 29453-0385 | SC | 1998-10 | $48,941 |
| 7 | New Millennium Love | 2006 Taylor St, Columbia, SC 29204 | SC | 2009-10 | $0 |
| 8 | New Morning Foundation | 807 Gervais St Ste 102, Columbia, SC 29201-3163 | SC | 2002-07 | $3,719,235 |
| 9 | New Music Collective Inc | Po Box 21391, Charleston, SC 29413 | SC | 2008-01 | $0 |
| 10 | New Prospects Housing Corporation | 135 Edinburgh Ct Ste 100-B, Greenville, SC 29607-2529 | SC | 2003-10 | $80,120 |
| 11 | New Providence Elementary School Pta | 1118 Old Cherokee Rd, Lexington, SC 29072-8142 | SC | 1979-05 | $85,922 |
| 12 | New Victory Outreach & Prison Ministry Inc | 229 Floyd Rd, Spartanburg, SC 29303-3335 | SC | 2014-07 | $16,086 |
| 13 | New Vision Community Development Corporation | 1416 Bethlehem Rd, Hartsville, SC 29550-1716 | SC | 2000-04 | $237,715 |
| 14 | Newberry Academy | 2055 Smith Rd, Newberry, SC 29108-2224 | SC | 1966-08 | $994,184 |
| 15 | Newberry Chapter No 1547 Women Of The Moose, No | 2440 Wilson Rd, Newberry, SC 29108 | SC | 1935-08 | $0 |
| 16 | Newberry Community Choir | 1250 Rose Lane, Newberry, SC 29108 | SC | 2013-02 | $0 |
| 17 | Newberry County Council On Aging | 1300 Hunt St, Newberry, SC 29108-3036 | SC | 1970-09 | $1,913,003 |
| 18 | Newberry County Development Board | PO BOX 396, Newberry, SC 29108-0396 | SC | 1987-09 | $134,730 |
| 19 | Newberry County Family Ymca | PO BOX 662, Newberry, SC 29108-0662 | SC | 1985-06 | $676,856 |
| 20 | Newberry County Literacy Council Inc | PO BOX 566, Newberry, SC 29108-0566 | SC | 1993-02 | $77,586 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | South Carolina Congress Of Parents And Teachers, Welcome Elementary School Ptsa | 360 E Welcome Rd, Greenville, SC 29611 | SC | 1979-05 | $16,590 |
| Central | South Carolina Congress Of Parents And Teachers | 201 Burdine Dr, Greenville, SC 29611 | SC | 1979-05 | $273,292 |
| Subordinate | Pta South Carolina Congress, Indian Land Elementary | 4137 Dobys Bridge Rd, Fort Mill, SC 29707-5800 | SC | 1979-05 | $207,672 |
| Subordinate | Pta South Carolina Congress Sara Collins Elementary | 1200 Parkins Mill Rd, Greenville, SC 29607-3643 | SC | 1979-05 | $198,218 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Oakview Elementary School Pta | 515 Godfrey Rd, Simpsonville, SC 29681-4927 | SC | 1979-05 | $191,614 |
| Subordinate | Pta South Carolina Congress, Mt Pleasant Academy Pta | 605 Center St, Mt Pleasant, SC 29464-4901 | SC | 1979-05 | $181,494 |
| Subordinate | Bells Crossing Elementary School Pta | 804 Scuffletown Rd, Simpsonville, SC 29681-4238 | SC | 1979-05 | $178,427 |
| Subordinate | Pta South Carolina Congress, Buena Vista Elementary Pta | 310 S Batesville Rd, Greer, SC 29650-3568 | SC | 1979-05 | $159,979 |
| Subordinate | Pta South Carolina Congress, Bethel Elementary School Pta | 111 Bethel School Rd, Simpsonville, SC 29681-5935 | SC | 1979-05 | $157,943 |
| Subordinate | Pta South Carolina Congress, Jennie Moore School | 942 Whipple Rd, Mt Pleasant, SC 29464-9726 | SC | 1980-02 | $153,570 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Gold Hill Elementary School Pta | 1000 Dave Gibson Blvd, Fort Mill, SC 29708-6416 | SC | 1979-05 | $153,140 |
| Subordinate | Pta South Carolina Congress, Augusta Circle School Pta | 100 Winyah St, Greenville, SC 29605-1836 | SC | 1979-05 | $148,798 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Lakewood Elementary | 1675 Highway 396, Myrtle Beach, SC 29575-5756 | SC | 1979-05 | $137,462 |
| Subordinate | Pta South Carolina Congress, Stone Academy School Pta | 115 Randall St, Greenville, SC 29609-5507 | SC | 1979-05 | $135,459 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Monarch Elementary Pta | 224 Five Forks Rd, Simpsonville, SC 29681-5201 | SC | 1979-05 | $134,043 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Daniel Island School Pta | 2365 Daniel Island Dr, Daniel Island, SC 29492-8222 | SC | 1979-05 | $130,210 |
| Subordinate | South Carolina Congress Of Parents And Teachers, J L Mann Academy Ptsa | 160 Fairforest Way, Greenville, SC 29607-4607 | SC | 1979-05 | $129,731 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Beck Academy Ptsa | 901 Woodruff Rd, Greenville, SC 29607-4106 | SC | 1979-05 | $126,197 |
| Subordinate | Pta South Carolina Congress, Springfield Elementary School Pta | 1691 Springfield Pkwy, Fort Mill, SC 29715-8420 | SC | 1979-05 | $123,608 |
| Subordinate | South Carolina Congress Of Parents And Teachers, Midway Elementary School Pta | 180 Midway Rd, Lexington, SC 29072-9313 | SC | 1979-05 | $121,217 |
| Number of affiliated organizations | |||||
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| ||||
| Total | 369 | ||||
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