Patrons At Wasatch School P A W S A Nonprofit Corporation in Provo, Utah (UT)
Table of contents:
| Patrons At Wasatch School P A W S A Nonprofit Corporation | |
| Employer Identification Number (EIN) | 870680799 |
| Name of Organization | Patrons At Wasatch School P A W S A Nonprofit Corporation |
| In Care of Name | Mitzi Collins |
| Address | 1080 N 900 E, Provo, UT 84604-3537 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,868 |
| Amount of Income | $28,568 |
| Form 990 Revenue Amount | $21,729 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $28,568 (it was $24,663 in 2013)
| Patrons At Wasatch School P A W S A Nonprofit Corporation: | $28,568 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $11,868 (it was $25,050 in 2013)
| This organization: | $11,868 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2014: $34,912
| This organization: | $34,912 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2014: 0.8
| Patrons At Wasatch School P A W S A Nonprofit Corporation: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 2.4%
| This organization: | 2.4% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $17,622 | $15,821 | $18,533 | $21,729 |
| Contributions, gifts, grants, and similar amounts received | $1,307 | $716 | $1,260 | $528 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $17 | $2 | $5 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,346 | $13,403 | $14,913 | $18,368 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $15,663 | $17,568 | $18,813 | $23,252 |
| Less: direct expenses from gaming and fundraising events | $2,316 | $4,164 | $3,899 | $4,884 |
| Gross profit/loss from sales of inventory | $1,356 | $950 | $1,068 | $1,396 |
| Gross sales of inventory, less returns and allowances | $4,335 | $4,446 | $3,299 | $3,352 |
| Less: cost of goods sold | $2,978 | $3,496 | $2,231 | $1,955 |
| Other revenue | $1,594 | $750 | $1,285 | $1,430 |
| Total expenses | $14,180 | $14,252 | $14,101 | $34,912 |
| Total net assets | $19,764 | $20,618 | $25,050 | $11,868 |
| Excess/Deficit for the year | $3,442 | $1,569 | $4,431 | $-13,182 |
| Net assets or fund balances at beginning of year | $16,322 | $19,049 | $20,619 | $25,050 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,333 | $25,050 | $11,868 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $19,764 | $20,618 | $25,050 | $11,868 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $19,764 | $20,618 | $25,050 | $11,868 |
| Other Information | ||||
| 2011 | 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 | Yes | Yes |
| 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Snow College Foundation | 150 E College Ave Box 1040, Ephraim, UT 84627-1550 | UT | 2002-11 | $701,768 |
| 4 | Weilenmann Enrichment Corporation | 4199 Kilby Rd, Park City, UT 84098-5466 | UT | 2014-11 | $215,434 |
| 5 | Rocky Mountain University Of Health Professions Foundation | 122 E 1700 S, Provo, UT 84606-7379 | UT | 2009-02 | $160,267 |
| 6 | Tooele County School District Education Foundation Inc | 92 Lodestone, Tooele, UT 84074 | UT | 2012-01 | $84,480 |
| 7 | Lehi Gridiron Club | 2078 N 1550 E, Lehi, UT 84043-2724 | UT | 2011-06 | $45,735 |
| 8 | Stansbury High School Booster Club | 162 West Cimmarron Way, Erda, UT 84074 | UT | 2011-08 | $40,530 |
| 9 | Tooele Atc Foundation | 88 Tooele Blvd, Tooele, UT 84074-2093 | UT | 2003-04 | $30,810 |
| 10 | Westridge Parent-Teacher Organization | 1720 W 1460 N, Provo, UT 84604-2258 | UT | 1999-07 | $22,211 |
| 11 | Saint Joseph High School Boosters | 1483 Ridgeline Dr, Ogden, UT 84405-4977 | UT | 2011-04 | $19,725 |
| 12 | Friends Of The Murray Library | 166 E 5300 S, Murray, UT 84107-6075 | UT | 2012-03 | $13,984 |
| 13 | Wasatch Alumni Association | 993 S 500 E, Heber City, UT 84032 | UT | 2009-10 | $3,136 |
| 14 | Lashays Booster Club Of Salem Hills High School | 150 Skyhawk Blvd, Woodland Hls, UT 84653-5559 | UT | 2009-09 | $2,744 |
| 15 | Aggie Blue Booster | 550 North Main Street Suite 114, Logan, UT 84321 | UT | 2013-07 | $0 |
| 16 | Alta Corner Canyon Cycling Club Inc, Alta Cycling Club | 1658 E 12700 S, Draper, UT 84020 | UT | 2013-05 | $0 |
| 17 | Aw Booster Club Inc | 7984 S Welby Park Dr Room/Suite 102, West Jordan, UT 84088 | UT | 2010-11 | $0 |
| 18 | Bukoos Softball | 1432 W Fairway Circle, Farmington, UT 84025 | UT | 2009-03 | $0 |
| 19 | Byu Lacrosse Boosters | 375 W Hope Ave, Salt Lake City, UT 84115 | UT | 2015-02 | $0 |
| 20 | Cache County Library Providence River Heights Br Friends Of A Uta | 12 N Main St, Providence, UT 84332-9694 | UT | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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