South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta in Sioux Falls, South Dakota (SD)
Table of contents:
South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta | |
Employer Identification Number (EIN) | 460405775 |
Name of Organization | South Dakota Congress Of Parents And Teachers |
Secondary Name | Patrick Henry Middle School Pta |
Address | 2200 S 5th Ave, Sioux Falls, SD 57105-4002 |
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 | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
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 | $11,836 |
Amount of Income | $23,300 |
Form 990 Revenue Amount | $12,539 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $9,506 | $13,214 | $12,539 |
Contributions, gifts, grants, and similar amounts received | $238 | $8,453 | $10,901 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $2,608 | $2,394 | $1,392 |
Investment income | $10 | $6 | $4 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,790 | $2,208 | $-1,052 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $14,328 | $12,068 | $2,458 |
Less: direct expenses from gaming and fundraising events | $11,538 | $9,860 | $3,510 |
Gross profit/loss from sales of inventory | $3,839 | $0 | $1,294 |
Gross sales of inventory, less returns and allowances | $8,297 | $0 | $8,545 |
Less: cost of goods sold | $4,458 | $0 | $7,251 |
Other revenue | $21 | $153 | $0 |
Total expenses | $12,147 | $13,993 | $8,607 |
Total net assets | $8,683 | $7,904 | $11,836 |
Excess/Deficit for the year | $-2,641 | $-779 | $3,932 |
Net assets or fund balances at beginning of year | $11,324 | $8,683 | $7,904 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $7,904 | $11,836 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $8,683 | $7,904 | $11,836 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $8,683 | $7,904 | $11,836 |
Other Information | |||
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 |
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 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 | $162,683 |
Subtotal | $162,683 |
Gifts, grants, contributions, and membership fees received | $35,200 |
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 | $127,483 |
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 | $162,742 |
Public support | $162,683 |
Subtotal | $59 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $59 |
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 |
First Priority Of The Sioux Empire in Sioux Falls, SD
|
Judy Shaw Foundation in Sioux Falls, SD
|
Education Assistance Corporation in Aberdeen, SD |
Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
|
The Foundation For Christian Discipleship in Spearfish, SD
|
Theresa L Richardson, E T Farms in Delmont, SD
|
Other organizations in South Dakota | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | South Dakota Coalition Of Schools | 1001 E Park Ave, Milbank, SD 57252-2647 | SD | 2015-02 | $54,092 |
2 | South Dakota Congress Of Parents And Teachers, Black Hawk Elementary Pta | 7108 Seeaire St, Black Hawk, SD 57718 | SD | 1996-09 | $0 |
3 | Brandon Elementry Pta | 501 E Holly Blvd, Brandon, SD 57005-1277 | SD | 1996-09 | $0 |
4 | South Dakota Congress Of Parents And Teachers, Corral Drive Pta | 4503 Park Dr, Rapid City, SD 57702-6926 | SD | 1996-09 | $27,859 |
5 | South Dakota Congress Of Parents-Harvey Dunn Pta | 2400 S Bahnson Ave, Sioux Falls, SD 57103-4462 | SD | 1996-09 | $0 |
6 | 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 |
7 | South Dakota Congress Of Parents And Teachers, Lincoln Elementary Pta | 414 S 10th St, Aberdeen, SD 57401-3856 | SD | 1996-09 | $75,677 |
8 | South Dakota Congress Of Parents And Teachers, Mark Twain Pta | 315 W 27th St, Sioux Falls, SD 57105 | SD | 1996-09 | $0 |
9 | South Dakota Congress Of Parents And Teachers, Meadowbrook Pta | 3125 W Flormann St, Rapid City, SD 57702-5081 | SD | 1996-09 | $71,731 |
10 | South Dakota Congress Of Parents And Teachers, Memorial Middle School Pta | 1401 S Sertoma Ave, Sioux Falls, SD 57106 | SD | 1996-09 | $0 |
11 | 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 |
12 | South Dakota Congress Of Parents And Teachers, Rapid Valley Pta | 2601 Covington St, Rapid City, SD 57703-6355 | SD | 1996-09 | $55,374 |
13 | South Dakota Congress Of Parents And Teachers, Valley View Pta | 4840 Homestead St, Rapid City, SD 57703-0194 | SD | 1996-09 | $64,303 |
14 | South Dakota Corn Growers Association | 4712 S Technopolis Dr, Sioux Falls, SD 57106-4246 | SD | 1989-07 | $1,474,454 |
15 | South Dakota Council Of Mental Health Centers Inc | PO BOX 532, Pierre, SD 57501-0532 | SD | 1996-10 | $90,325 |
16 | South Dakota Counseling Association Inc | 4620 E 54th St Apt 222, Sioux Falls, SD 57110-4449 | SD | 1978-11 | $65,218 |
17 | South Dakota Court Appointed Special Advocates Association, Kelly Sara | PO BOX 353, Brookings, SD 57006-0353 | SD | 2002-05 | $35,703 |
18 | South Dakota Cpa Society | PO BOX 2080, Sioux Falls, SD 57101-2080 | SD | 1973-10 | $338,537 |
19 | South Dakota Crop Improvement Association | 2380 Research Pkwy Ste 136, Brookings, SD 57006 | SD | 1929-04 | $1,325,819 |
20 | South Dakota Cutting Horse Association | 17532 Us Highway 281, Redfield, SD 57469-6620 | SD | 1983-11 | $173,726 |
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 |
Organization representatives - add corrected or new information about South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta »
Non-representatives - add comments about South Dakota Congress Of Parents And Teachers, Patrick Henry Middle School Pta»