Kendall Elementary School Pto Inc in Boerne, Texas (TX)
Table of contents:
Kendall Elementary School Pto Inc | |
Employer Identification Number (EIN) | 261333821 |
Name of Organization | Kendall Elementary School Pto Inc |
Address | 141 Old San Antonio Rd, Boerne, TX 78006-3415 |
Subsection | Charitable Organization |
Ruling Date | 12/2007 |
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 | 07/2014 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $17,362 |
Amount of Income | $77,032 |
Form 990 Revenue Amount | $63,381 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $77,032 (it was $72,343 in 2013)
Kendall Elementary School Pto Inc: | $77,032 |
Other organizations performing similar types of work: | $86,203 |
Assets in 2014: $17,362 (it was $16,191 in 2013)
This organization: | $17,362 |
Other organizations performing similar types of work: | $53,182 |
Expenses in 2014: $62,210
Kendall Elementary School Pto Inc: | $62,210 |
Other organizations performing similar types of work: | $53,420 |
Income to expenses ratio in 2014: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 99.2%
Kendall Elementary School Pto Inc: | 99.2% |
Other organizations performing similar types of work: | 12.0% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $54,016 | $60,872 | $63,381 |
Contributions, gifts, grants, and similar amounts received | $50,090 | $56,667 | $62,893 |
Program service revenue including government fees and contracts | $2,300 | $1,664 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
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 | $254 | $46 | $86 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,763 | $7,305 | $7,588 |
Less: direct expenses from gaming and fundraising events | $6,509 | $7,259 | $7,502 |
Gross profit/loss from sales of inventory | $1,372 | $2,495 | $402 |
Gross sales of inventory, less returns and allowances | $5,221 | $6,707 | $6,551 |
Less: cost of goods sold | $3,849 | $4,212 | $6,149 |
Other revenue | $0 | $0 | $0 |
Total expenses | $54,689 | $65,590 | $62,210 |
Total net assets | $20,909 | $16,191 | $17,362 |
Excess/Deficit for the year | $-673 | $-4,718 | $1,171 |
Net assets or fund balances at beginning of year | $21,582 | $20,909 | $16,191 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $16,191 | $17,362 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $20,909 | $16,191 | $17,362 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $20,909 | $16,191 | $17,362 |
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 | $279,435 |
Subtotal | $279,435 |
Gifts, grants, contributions, and membership fees received | $254,727 |
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 | $24,708 |
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 | $279,567 |
Public support | $279,435 |
Subtotal | $32 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32 |
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 | $100 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Western Carolina University Research & Development Corporation | Hfr Administration Bldg Ste 312, Cullowhee, NC 28723 | NC | 2002-08 | $3,575,122 |
2 | San Angelo D E S K Inc | 30 W Beauregard Ave Ste 100, San Angelo, TX 76903-5851 | TX | 2004-12 | $577,090 |
3 | Waco Isd Education Foundation | 501 Franklin Avenue, Waco, TX 76701-2146 | TX | 1995-01 | $505,886 |
4 | Ranger Academic Enrichmentfoundation Inc | PO BOX 179, Perryton, TX 79070-0179 | TX | 2007-03 | $232,528 |
5 | Mclennan County Pack Of Hope, Pack Of Hope | PO BOX 1545, Waco, TX 76703-1545 | TX | 2012-03 | $146,202 |
6 | Nacogdoches Band Boosters Club | PO BOX 630224, Nacogdoches, TX 75963-0224 | TX | 2012-03 | $115,827 |
7 | Belton Band Boosters | PO BOX 621, Belton, TX 76513-0621 | TX | 2011-02 | $109,238 |
8 | Seguin Education Foundation Inc | PO BOX 701, Seguin, TX 78156-0701 | TX | 2004-10 | $85,845 |
9 | Mabank Isd Education Foundation | 310 E Market St, Mabank, TX 75147-2311 | TX | 2010-06 | $40,562 |
10 | Kilgore Isd Education Foundation | 301 N Kilgore St, Kilgore, TX 75662 | TX | 2009-08 | $35,197 |
11 | Salyers Elementary Pto | 25705 W Hardy Rd, Spring, TX 77373-2684 | TX | 2004-02 | $30,466 |
12 | Lend A Hand Vietnamese Youthorganization Inc | 7655 S Braeswood, Houston, TX 77071-1400 | TX | 2008-11 | $13,915 |
13 | San Antonio Homeschool Athletic Association | 142 Lantana Vis, Spring Branch, TX 78070-5781 | TX | 2009-06 | $8,415 |
14 | Legacy Educational Foundation | 12470 Woman Hollering Rd, Schertz, TX 78154-4504 | TX | 2007-03 | $8,354 |
15 | Port Neches-Groves Educational Foundation | PO BOX 134, Port Neches, TX 77651-0134 | TX | 2011-10 | $4,394 |
16 | Wellspring Resources Npa | 2414 Blue Bonnet Blvd, Houston, TX 77030-3502 | TX | 2009-02 | $52 |
17 | Anthony Wildcats Booster Club | Box 53, Anthony, TX 79821 | TX | 2007-07 | $0 |
18 | Boyd Education Foundation | Po Box 1481, Boyd, TX 76023 | TX | 2011-09 | $0 |
19 | Bridgeport High School Girls Basketball Booster Club | 1 Maroon Drive, Bridgeport, TX 76426 | TX | 2008-04 | $0 |
20 | Burton Educational Foundation Inc | Po Box 407, Burton, TX 77835 | TX | 2010-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,005 |
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