South Dakota Congress Of Parents And Teachers, John Harris Elementary Pta in Sioux Falls, South Dakota (SD)
Table of contents:
South Dakota Congress Of Parents And Teachers, John Harris Elementary Pta | |
Employer Identification Number (EIN) | 460417057 |
Name of Organization | South Dakota Congress Of Parents And Teachers |
Secondary Name | John Harris Elementary Pta |
Address | 3501 E 49th St, Sioux Falls, SD 57103-5849 |
Activities | Parent or parent teachers association |
Subsection | Charitable Organization |
Ruling Date | 09/1996 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 07/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $11,414 |
Amount of Income | $51,608 |
Form 990 Revenue Amount | $35,943 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $40,536 | $51,449 | $35,943 |
Contributions, gifts, grants, and similar amounts received | $296 | $7,896 | $0 |
Program service revenue including government fees and contracts | $33,521 | $32,665 | $31,042 |
Membership dues and assessments | $1,815 | $2,300 | $1,145 |
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 | $4,261 | $5,847 | $2,544 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $7,683 | $13,942 | $11,707 |
Less: direct expenses from gaming and fundraising events | $3,422 | $8,095 | $9,163 |
Gross profit/loss from sales of inventory | $643 | $2,741 | $1,212 |
Gross sales of inventory, less returns and allowances | $6,656 | $6,604 | $7,714 |
Less: cost of goods sold | $6,013 | $3,863 | $6,502 |
Other revenue | $0 | $0 | $0 |
Total expenses | $36,071 | $51,375 | $36,946 |
Total net assets | $12,343 | $12,417 | $11,414 |
Excess/Deficit for the year | $4,465 | $74 | $-1,003 |
Net assets or fund balances at beginning of year | $7,878 | $12,343 | $12,417 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $12,417 | $11,414 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,343 | $12,417 | $11,414 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $12,343 | $12,417 | $11,414 |
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 | $286,380 |
Subtotal | $286,380 |
Gifts, grants, contributions, and membership fees received | $34,297 |
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 | $252,083 |
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 | $286,380 |
Public support | $286,380 |
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 Dakota | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | South Dakota Cattlemens Association | 215 E Prospect Ave, Pierre, SD 57501-2530 | SD | 1982-08 | $179,441 |
2 | South Dakota Chapter Inc Of The American Concrete Pavement Assoc | 222 E Capitol Ave Ste 17, Pierre, SD 57501-2564 | SD | 1993-11 | $282,424 |
3 | South Dakota Coaches Foundation | 801 W Eagle Ridge Street, Sioux Falls, SD 57108 | SD | 1994-11 | $18,685 |
4 | South Dakota Coalition Ending Domestic And Sexual Violence | PO BOX 141, Pierre, SD 57501-0141 | SD | 1980-07 | $463,685 |
5 | South Dakota Coalition Of Citizens With Disabilities | 221 S Central Ave Ste 34a, Pierre, SD 57501-2453 | SD | 1992-04 | $343,255 |
6 | South Dakota Coalition Of Schools | 1001 E Park Ave, Milbank, SD 57252-2647 | SD | 2015-02 | $54,092 |
7 | South Dakota Congress Of Parents And Teachers, Black Hawk Elementary Pta | 7108 Seeaire St, Black Hawk, SD 57718 | SD | 1996-09 | $0 |
8 | Brandon Elementry Pta | 501 E Holly Blvd, Brandon, SD 57005-1277 | SD | 1996-09 | $0 |
9 | South Dakota Congress Of Parents And Teachers, Corral Drive Pta | 4503 Park Dr, Rapid City, SD 57702-6926 | SD | 1996-09 | $27,859 |
10 | South Dakota Congress Of Parents-Harvey Dunn Pta | 2400 S Bahnson Ave, Sioux Falls, SD 57103-4462 | SD | 1996-09 | $0 |
11 | South Dakota Congress Of Parents And Teachers, John Harris Elementary Pta | 3501 E 49th St, Sioux Falls, SD 57103-5849 | SD | 1996-09 | $51,608 |
12 | South Dakota Congress Of Parents And Teachers, Lincoln Elementary Pta | 414 S 10th St, Aberdeen, SD 57401-3856 | SD | 1996-09 | $75,677 |
13 | South Dakota Congress Of Parents And Teachers, Mark Twain Pta | 315 W 27th St, Sioux Falls, SD 57105 | SD | 1996-09 | $0 |
14 | South Dakota Congress Of Parents And Teachers, Meadowbrook Pta | 3125 W Flormann St, Rapid City, SD 57702-5081 | SD | 1996-09 | $71,731 |
15 | South Dakota Congress Of Parents And Teachers, Memorial Middle School Pta | 1401 S Sertoma Ave, Sioux Falls, SD 57106 | SD | 1996-09 | $0 |
16 | South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta | 2200 S 5th Ave, Sioux Falls, SD 57105-4002 | SD | 1996-09 | $23,300 |
17 | South Dakota Congress Of Parents And Teachers, Rapid Valley Pta | 2601 Covington St, Rapid City, SD 57703-6355 | SD | 1996-09 | $55,374 |
18 | South Dakota Congress Of Parents And Teachers, Valley View Pta | 4840 Homestead St, Rapid City, SD 57703-0194 | SD | 1996-09 | $64,303 |
19 | South Dakota Corn Growers Association | 4712 S Technopolis Dr, Sioux Falls, SD 57106-4246 | SD | 1989-07 | $1,474,454 |
20 | South Dakota Council Of Mental Health Centers Inc | PO BOX 532, Pierre, SD 57501-0532 | SD | 1996-10 | $90,325 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | South Dakota Congress Of Parents And Teachers | 728 Lion Drive, Rapid City, SD 57701 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Lincoln Elementary Pta | 414 S 10th St, Aberdeen, SD 57401-3856 | SD | 1996-09 | $75,677 |
Subordinate | South Dakota Congress Of Parents And Teachers, Meadowbrook Pta | 3125 W Flormann St, Rapid City, SD 57702-5081 | SD | 1996-09 | $71,731 |
Subordinate | South Dakota Congress Of Parents And Teachers, Valley View Pta | 4840 Homestead St, Rapid City, SD 57703-0194 | SD | 1996-09 | $64,303 |
Subordinate | South Dakota Congress Of Parents And Teachers, Rapid Valley Pta | 2601 Covington St, Rapid City, SD 57703-6355 | SD | 1996-09 | $55,374 |
Subordinate | South Dakota Congress Of Parents And Teachers, John Harris Elementary Pta | 3501 E 49th St, Sioux Falls, SD 57103-5849 | SD | 1996-09 | $51,608 |
Subordinate | South Dakota Congress Of Parents And Teachers, Corral Drive Pta | 4503 Park Dr, Rapid City, SD 57702-6926 | SD | 1996-09 | $27,859 |
Subordinate | South Dakota Congress Of Parents And Teachers, Oscar Howe Pta | 2801 Valley View Rd, Sioux Falls, SD 57106 | SD | 1996-09 | $24,264 |
Subordinate | South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta | 2200 S 5th Ave, Sioux Falls, SD 57105-4002 | SD | 1996-09 | $23,300 |
Subordinate | South Dakota Congress Of Parents And Teachers | 102 E 9th Ave, Webster, SD 57274 | SD | 1996-09 | $5,402 |
Subordinate | South Dakota Congress Of Parents-Harvey Dunn Pta | 2400 S Bahnson Ave, Sioux Falls, SD 57103-4462 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Mark Twain Pta | 315 W 27th St, Sioux Falls, SD 57105 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Memorial Middle School Pta | 1401 S Sertoma Ave, Sioux Falls, SD 57106 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Black Hawk Elementary Pta | 7108 Seeaire St, Black Hawk, SD 57718 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Grandview Elementary Pta | 3301 Grandview Drive, Rapid City, SD 57701 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers | 208 W 21st St, Yankton, SD 57078 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Rosa Parks Elementary Pta Ein 26-0165574 | 5701 E Red Oak Dr, Sioux Falls, SD 57110 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Edison Middle School Pta | 2101 S West Ave, Sioux Falls, SD 57105 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Fred Assam Elementary Pta | 7700 E Willowwood Ave, Sioux Falls, SD 57110 | SD | 1996-09 | $0 |
Subordinate | South Dakota Congress Of Parents And Teachers, Laura Wilder Pta Sioux Falls City Pta | 2300 S Lyndale Ave, Sioux Falls, SD 57105 | SD | 1996-09 | $0 |
Number of affiliated organizations | |||
| |||
Total | 94 |
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