Marshall Middle School Pta in Beaumont, Texas (TX)
Table of contents:
Marshall Middle School Pta | |
Employer Identification Number (EIN) | 746085768 |
Name of Organization | Marshall Middle School Pta |
In Care of Name | MARY PAT HANSEN TREASURER |
Address | 6455 Gladys Ave, Beaumont, TX 77706 |
Activities | Other school related activities, Parent or parent teachers association |
Subsection | Educational Organization |
Ruling Date | 09/1967 |
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 | 2010 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $16,306 |
Amount of Income | $50,565 |
Form 990 Revenue Amount | $26,609 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $28,545 | $27,299 | $26,609 |
Contributions, gifts, grants, and similar amounts received | $5,259 | $3,008 | $2,444 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $43 | $54 | $47 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $11,496 | $8,403 | $7,907 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $17,253 | $13,916 | $12,894 |
Less: direct expenses from gaming and fundraising events | $5,757 | $5,513 | $4,987 |
Gross profit/loss from sales of inventory | $11,747 | $15,834 | $16,211 |
Gross sales of inventory, less returns and allowances | $28,475 | $34,111 | $35,180 |
Less: cost of goods sold | $16,728 | $18,277 | $18,969 |
Other revenue | $0 | $0 | $0 |
Total expenses | $30,081 | $38,719 | $19,163 |
Total net assets | $19,943 | $8,523 | $15,864 |
Excess/Deficit for the year | $-1,536 | $-11,420 | $7,446 |
Net assets or fund balances at beginning of year | $21,479 | $19,943 | $8,521 |
Other changes in net assets or fund balances | $0 | $0 | $-103 |
Net assets or fund balances at end of year | $19,943 | $8,523 | $15,864 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $19,943 | $8,523 | $16,306 |
Total liabilities | $0 | $0 | $442 |
Net assets or fund balances | $19,943 | $8,523 | $15,864 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | 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 | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | 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 | No |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $238,695 |
Subtotal | $238,695 |
Gifts, grants, contributions, and membership fees received | $13,756 |
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 | $224,939 |
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 | $239,001 |
Public support | $238,695 |
Subtotal | $306 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $306 |
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 Texas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pta Texas Congress | 507 E University Ave, Georgetown, TX 78626 | TX | 1967-09 | $0 |
2 | Pta Texas Congress | 4750 Ben Davis Rd, Sachse, TX 75048 | TX | 1967-09 | $0 |
3 | Pta Texas Congress, 10264 Laura Welch Bush Elementary | 12600 Country Trails Ln, Austin, TX 78732 | TX | 1967-09 | $113,018 |
4 | Pta Texas Congress, 10265 Eugenia Porter Rayzor Elem | 377 Rayzor Rd, Lantana, TX 76226-6658 | TX | 1967-09 | $135,945 |
5 | Pta Texas Congress, 10268 Otis Spears Elementary | 8500 Wade Blvd, Frisco, TX 75034-5865 | TX | 1967-09 | $126,773 |
6 | Pta Texas Congress, River Trails Elementary Pta | 8850 Elbe Trail, Fort Worth, TX 76118 | TX | 1967-09 | $36,947 |
7 | Pta Texas Congress, Hoffmann Lane Elementary Pta | 4600 Fm 306, New Braunfels, TX 78132 | TX | 1967-09 | $0 |
8 | Pta Texas Congress, Bose Ikard Elementary Pta | 100 Ikard Lane, Weatherford, TX 76086 | TX | 1967-09 | $15,177 |
9 | Pta Texas Congress, Ronnie Crownover Middle School Pta | 1901 Creekside Drive, Corinth, TX 76210 | TX | 1967-09 | $0 |
10 | Pta Texas Congress, Pearland Junior High South Pta | 4719 Bailey Rd, Pearland, TX 77584 | TX | 1967-09 | $0 |
11 | Marshall Middle School Pta | 6455 Gladys Ave, Beaumont, TX 77706 | TX | 1967-09 | $50,565 |
12 | Pta Texas Congress, Allie Ward Elementary Pta | 3750 Paintbrush Dr, Abilene, TX 79606 | TX | 1967-09 | $0 |
13 | Pta Texas Congress, 1068 Regina Howell Elementary | 5850 Regina Ln, Beaumont, TX 77706-2548 | TX | 1967-09 | $137,640 |
14 | Pta Texas Congress | 325 Carolyn, Bedford, TX 76021 | TX | 1967-09 | $0 |
15 | Pta Texas Congress, 4471 Bedford Heights Elementary | 1000 Cummings Dr, Bedford, TX 76021-2364 | TX | 1967-09 | $120,815 |
16 | Pta Texas Congress, Meadow Creek Elementary Pta | 3001 Harwood Road, Bedford, TX 76021 | TX | 1967-09 | $0 |
17 | Pta Texas Congress, Shady Brook Elementary Pta | 2601 Shady Brook Drive, Bedford, TX 76021 | TX | 1972-07 | $0 |
18 | Pta Texas Congress, Spring Garden Elementary Pta | 2500 Cummings Dr, Bedford, TX 76021 | TX | 1967-09 | $0 |
19 | Pta Texas Congress, Stonegate Elementary Pta | 900 Bedford Road, Bedford, TX 76022-6618 | TX | 1967-09 | $0 |
20 | Pta Texas Congress, 11337 Odessa Kilpatrick Elementary | 26100 Cinco Ranch Blvd, Katy, TX 77494-2432 | TX | 1967-09 | $162,677 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Pta Texas Congress, 764 E A Murchison Middle School Pta | 3700 N Hills Dr, Austin, TX 78731-3022 | TX | 1967-09 | $96,495 |
Subordinate | Pta Texas Congress, 10346 Weber Elementary | 11955 Blackhawk Blvd, Houston, TX 77089-4220 | TX | 1967-09 | $68,162 |
Subordinate | Pta Texas Congress, 205 Frances Norton Elementary | 1120 Newport Dr, Allen, TX 75013-2807 | TX | 1967-09 | $65,244 |
Subordinate | Pta Texas Congress, 10269 M H Specht Elementary | 25815 Overlook Pkwy, San Antonio, TX 78260-2412 | TX | 1967-09 | $63,999 |
Subordinate | Pta Texas Congress, Jimmy L Elrod Elementary Pta | 8885 Heath Circle, San Antonio, TX 78250 | TX | 1967-09 | $50,982 |
Subordinate | Pta Texas Congress, Bethany Elementary Pta | 2418 Micarta Dr, Plano, TX 75025 | TX | 1967-09 | $32,368 |
Subordinate | Pta Texas Congress, Westbrook Intermediate School Pta | 302 West El Dorado Blvd, Friendswood, TX 77546 | TX | 1967-09 | $26,333 |
Subordinate | Pta Texas Congress, Freeman Elementary Pta | 8757 Valley Ranch Pkwy, Irving, TX 75063 | TX | 1967-09 | $25,202 |
Subordinate | Pta Texas Congress, Prestonwood Elementary Pta | 6525 La Cosa Drive, Dallas, TX 75248 | TX | 1972-07 | $18,699 |
Subordinate | Pta Texas Congress | 523 W Spring Creek Pkwy, Plano, TX 75023 | TX | 1967-09 | $13,297 |
Subordinate | Pta Texas Congress | 1607 Sierra, Mesquite, TX 75149 | TX | 1967-09 | $12,359 |
Subordinate | Pta Texas Congress | 2525 Scott Mill Road, Carrollton, TX 75006 | TX | 1967-09 | $9,426 |
Central | Pta Texas Congress, Smithson Valley Middle School Pta | 6101 Fm 311, Spring Branch, TX 78070 | TX | 1967-09 | $6,209,156 |
Subordinate | Pta Texas Congress, Frostwood Elementary Pta | 12214 Memorial Dr, Houston, TX 77024-6207 | TX | 1967-09 | $772,347 |
Subordinate | Pta Texas Congress, 580 Anderson High School Ptsa | 8403 Mesa Dr, Austin, TX 78759-8117 | TX | 1967-09 | $636,137 |
Subordinate | Pta Texas Congress, 4932 Hunters Creek Elementary | 10650 Beinhorn Rd, Houston, TX 77024-3104 | TX | 1967-09 | $625,028 |
Subordinate | Pta Texas Congress, 632 Bryker Woods Elementary | 3309 Kerbey Ln, Austin, TX 78703-1452 | TX | 1967-09 | $582,512 |
Subordinate | Pta Texas Congress, 4696 Bunker Hill Elementry Pta | 11950 Taylorcrest Rd, Houston, TX 77024-4300 | TX | 1967-09 | $578,311 |
Subordinate | Pta Texas Congress, 5072 Memorial Dr Elementary Pta | 11202 Smithdale Rd, Houston, TX 77024-6722 | TX | 1967-09 | $499,773 |
Subordinate | Pta Texas Congress, Hill Elementary Pta | 8601 Tallwood Dr, Austin, TX 78759-8126 | TX | 1970-07 | $476,938 |
Number of affiliated organizations | |||
| |||
Total | 3,397 |
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