Kenrose Elementary Pto in Brentwood, Tennessee (TN)
Table of contents:
Kenrose Elementary Pto | |
Employer Identification Number (EIN) | 200556821 |
Name of Organization | Kenrose Elementary Pto |
In Care of Name | Laura Page |
Address | 1702 Raintree Pkwy, Brentwood, TN 37027-2606 |
Subsection | Charitable Organization |
Ruling Date | 05/2004 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $61,580 |
Amount of Income | $170,779 |
Form 990 Revenue Amount | $137,773 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $170,779 (it was $156,119 in 2013)
Kenrose Elementary Pto: | $170,779 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $61,580 (it was $64,953 in 2013)
Kenrose Elementary Pto: | $61,580 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $124,807
This organization: | $124,807 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 69.4%
This organization: | 69.4% |
Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $123,486 | $136,256 |
Contributions, gifts, grants, and similar amounts received | $71,646 | $94,494 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $4,255 | $7,245 |
Investment income | $4 | $35 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $39,658 | $28,237 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $47,838 | $35,097 |
Less: direct expenses from gaming and fundraising events | $8,180 | $6,860 |
Gross profit/loss from sales of inventory | $7,923 | $6,245 |
Gross sales of inventory, less returns and allowances | $26,041 | $19,248 |
Less: cost of goods sold | $18,118 | $13,003 |
Other revenue | $0 | $0 |
Total expenses | $109,034 | $124,807 |
Total net assets | $53,504 | $64,953 |
Excess/Deficit for the year | $14,452 | $11,449 |
Net assets or fund balances at beginning of year | $39,052 | $53,504 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $64,953 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $53,504 | $64,953 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $53,504 | $64,953 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $539,755 |
Subtotal Support | $539,755 |
Gifts, grants, contributions, and membership fees received | $539,755 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $539,823 |
Public Support | $539,755 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $68 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $161,130 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Summit High School Ptso | 2830 Twin Lakes Drive, Spring Hill, TN 37174 | TN | 2011-04 | $183,277 |
2 | Rutland Mars - Making All Rockets Soar | 1995 S Rutland Rd, Mount Juliet, TN 37122-6102 | TN | 2008-05 | $166,744 |
3 | Jt Moore Pto | 4425 Granny White Pike, Nashville, TN 37204-4117 | TN | 2009-01 | $156,482 |
4 | Clovercroft Elementary Pto | 9336 Clovercroft Rd, Franklin, TN 37067 | TN | 2011-10 | $124,486 |
5 | Hendersonville High School Band Boosters Inc | 123 Cherokee Rd, Hendersonvlle, TN 37075-3701 | TN | 2009-11 | $119,406 |
6 | Sunset Elementary School Parent Teacher Organization | 100 Sunset Trl, Brentwood, TN 37027-3519 | TN | 2006-06 | $118,364 |
7 | Loud And Clear | Po Box 2125, Hixson, TN 37343 | TN | 2012-05 | $110,701 |
8 | Winstead Elementary Pto Inc | 4080 Columbia Pike, Franklin, TN 37064-7416 | TN | 2003-04 | $82,929 |
9 | Capshaw Elementary Parent Teacher Organization | 1 Cougar Ln, Cookeville, TN 38501-4725 | TN | 2010-12 | $79,327 |
10 | Richland Elementary Parent Teachers Organization Inc | 5440 Rich Rd, Memphis, TN 38120-1941 | TN | 2014-07 | $76,639 |
11 | Sunset Middle School Parent Teacher Organization | 200 Sunset Trl, Brentwood, TN 37027-3524 | TN | 2007-07 | $71,731 |
12 | Central Magnet School Parent Teacher Organization, Cms Pto | 701 E Main St, Murfreesboro, TN 37130-3942 | TN | 2012-12 | $67,980 |
13 | Scales Elementary Parent Teacher Organization | 2340 St Andrews Drive, Murfreesboro, TN 37128-5882 | TN | 2008-04 | $64,945 |
14 | Spring Station Middle School Pto, Spring Station Pto | 1000 Spring Station Drive, Spring Hill, TN 37174 | TN | 2010-11 | $63,921 |
15 | White House Band Boosters | PO BOX 182, White House, TN 37188-0182 | TN | 2007-03 | $61,961 |
16 | Westview Elementary Pto | 9629 E Brainerd Rd, Chattanooga, TN 37421-4804 | TN | 2014-09 | $58,602 |
17 | Rossview Elementary Pto | 2235 Cardinal Ln, Clarksville, TN 37043-1329 | TN | 2010-08 | $55,301 |
18 | Sullivan East Band Boosters Inc | PO BOX 388, Bluff City, TN 37618-0388 | TN | 2009-08 | $54,907 |
19 | West Elementary Pto | 9315 Lebanon Rd, Mt Juliet, TN 37122-5534 | TN | 2009-11 | $49,072 |
20 | Westmeade Elementary School Parent Teacher Organization | 6641 Clearbrook Dr, Nashville, TN 37205-3958 | TN | 2004-05 | $48,890 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,903 |
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