St Marys Home & School Assoc in Johnson City, Tennessee (TN)

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St Marys Home & School Assoc
Employer Identification Number (EIN)621577047
Name of OrganizationSt Marys Home & School Assoc
In Care of NameTreasurer
Address2211 E Lakeview Dr, Johnson City, TN 37601-1891
ActivitiesDescribed in section 509(a)(2) of the Code, Parent or parent teachers association
SubsectionCharitable Organization
Ruling Date04/1995
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,726
Amount of Income$93,227
Form 990 Revenue Amount$73,200
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2012: $93,227 (it was $94,428 in 2011)
This organization: 

 $93,227
Other organizations performing similar types of work: 

 $59,534

Assets in 2012: $29,726 (it was $41,490 in 2011)
This organization: 

 $29,726
Other organizations performing similar types of work: 

 $19,303

Expenses in 2012: $84,964
This organization: 

 $84,964
Other organizations performing similar types of work: 

 $27,200

Income to expenses ratio in 2012: 1.1
St Marys Home & School Assoc: 

 1.1
Other organizations performing similar types of work: 

 1.8

Grants share in income in 2012: 4.9%
St Marys Home & School Assoc: 

 4.9%
Other organizations performing similar types of work: 

 5.7%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$73,200
Contributions, gifts, grants, and similar amounts received$3,570
Program service revenue including government fees and contracts$36,018
Membership dues and assessments$4,433
Investment income$6
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$29,173
Gross income from gaming$0
Gross income from fundraising events$49,200
Less: direct expenses from gaming and fundraising events$20,027
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$84,964
Total net assets$29,726
Deficit for the year$-11,764
Net assets or fund balances at beginning of year$41,490
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$29,726
Total liabilities$0
Net assets or fund balances$29,726
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Marys Home & School Assoc2211 E Lakeview Dr, Johnson City, TN 37601-1891TN1995-04$93,227
2Vinland Ptsa 1 7 11, Washington State Pta2003 65th Ave W, Tacoma, WA 98466-6215WA1999-04$86,007
3Terrace Park Elementary School Pto723 Elm Ave, Terrace Park, OH 45174-1203OH1999-09$76,910
4Ashley Elementary Parent Teachergroup52347 Ashley St, New Baltimore, MI 48047-3203MI2011-02$59,534
5River Ridge Elementary Pto5960 Reidville Rd, Moore, SC 29369-9295SC2000-01$33,379
6Taneytown Elementary Parent-Teacher Organization Pto Inc100 Kings Dr, Taneytown, MD 21787-2383MD2000-07$27,228
7P H M Non Profit Organizations Inc56219 Currant Rd, Mishawaka, IN 46545IN1999-10$26,979
8Jamestown Parent Teacher Organization76 Melrose Avenue, Jamestown, RI 02835RI2010-06$23,922
9A B Freeman Pto2323 Theta St, Houston, TX 77034-1250TX2004-03$0
10Albert R Lyman Middle Ptsa, Albert R Lyman5192 Greenpine Drive, Salt Lake City, UT 84123UT1957-12$0
11Bellwood Elementary School Parent Teacher Organization435 Sanbyrn Dr, Murfreesboro, TN 37130-5037TN1999-09$0
12Black Ridge Elem Pta5192 S Greenpine Dr, Salt Lake Cty, UT 84123-4606UT1957-12$0
13Blackridge Elementary Pta5192 S Greenpine Dr, Salt Lake Cty, UT 84123-4606UT1957-12$0
14Clay County Community Band Inc262 Eventide Drive, Fleming Island, FL 32003FL2002-06$0
15Council Of Darien School Parents, Darien High School Parents Assoc80 High School Ln, Darien, CT 06820-3331CT1998-08$0
16Cypress Elementary Pto851 Sw 3rd Ave, Pompano Beach, FL 33060-8319FL2004-02$0
17Dshs Lacrosse Booster Club718 Peregrine Avenue, Davis, CA 95616CA2003-05$0
18Guntersville Elementary School Pto, Ges Pto1800 Lusk St, Guntersville, AL 35976AL1999-12$0
19Hancock Creek Elementary School Pto Inc1601 Skyline Dr, N Fort Myers, FL 33903-4716FL2002-07$0
20Howell Elementary Pta, Utah Pta5192 Greenpine Dr, Salt Lake Cty, UT 84123-4606UT1957-12$0
Number of organizations performing similar types of work
Alabama1
California1
Connecticut1
Florida4
Illinois3
Indiana6
Louisiana1
Maryland1
Michigan1
Nebraska3
Ohio1
Rhode Island1
South Carolina2
Tennessee2
Texas1
Utah89
Virginia1
Washington2
West Virginia3
Total124

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