Emerick Parent Teacher Organization Inc in Purcellville, Virginia (VA)
Table of contents:
| Emerick Parent Teacher Organization Inc | |
| Employer Identification Number (EIN) | 541968918 |
| Name of Organization | Emerick Parent Teacher Organization Inc |
| Address | 440 S Nursery Ave, Purcellville, VA 20132-3207 |
| Subsection | Educational Organization |
| Ruling Date | 03/2007 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,611 |
| Amount of Income | $75,879 |
| Form 990 Revenue Amount | $49,981 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $75,879 (it was $68,453 in 2013)
| This organization: | $75,879 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $29,611 (it was $15,410 in 2013)
| Emerick Parent Teacher Organization Inc: | $29,611 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $33,773
| This organization: | $33,773 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 2.2
| Emerick Parent Teacher Organization Inc: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 83.3%
| This organization: | 83.3% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,437 | $28,179 | $35,124 |
| Contributions, gifts, grants, and similar amounts received | $4,170 | $4,133 | $29,268 |
| Program service revenue including government fees and contracts | $1,275 | $4,982 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $189 | $170 | $40 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,640 | $17,991 | $3,381 |
| Gross income from gaming | $0 | $2,681 | $3,504 |
| Gross income from fundraising events | $39,743 | $40,366 | $27,964 |
| Less: direct expenses from gaming and fundraising events | $26,103 | $25,056 | $28,087 |
| Gross profit/loss from sales of inventory | $1,077 | $781 | $2,368 |
| Gross sales of inventory, less returns and allowances | $6,914 | $3,666 | $7,610 |
| Less: cost of goods sold | $5,836 | $2,885 | $5,242 |
| Other revenue | $84 | $122 | $67 |
| Total expenses | $9,675 | $46,689 | $33,773 |
| Total net assets | $35,250 | $14,059 | $15,410 |
| Excess/Deficit for the year | $10,762 | $-18,510 | $1,351 |
| Net assets or fund balances at beginning of year | $24,488 | $32,569 | $14,059 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,410 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,250 | $14,059 | $15,410 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $35,250 | $14,059 | $15,410 |
| Other Information | |||
| 2011 | 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? | Yes | ||
| 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 | ||
| 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 | $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 | ||
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $284,541 |
| Subtotal | $284,541 |
| Gifts, grants, contributions, and membership fees received | $43,326 |
| 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 | $241,215 |
| 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 | $285,836 |
| Public support | $284,541 |
| Subtotal | $629 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $629 |
| 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 | $666 |
| Write your review! |
|
|
| Recently Added Reviews |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| 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 | Horatio Alger Endowment Fund | 99 Canal Center Plz Ste 320, Alexandria, VA 22314-1588 | VA | 2010-08 | $49,953,438 |
| 4 | Tis Ltd | 7110 Tashkeny Pl, Tulles, VA 20189-7109 | VA | 2013-08 | $9,064,661 |
| 5 | Kenston Forest School Foundation Inc | 75 Ridge Rd, Blackstone, VA 23824-9202 | VA | 2009-02 | $3,692,070 |
| 6 | Benedictine Educational Foundation | 12829 River Rd, Richmond, VA 23238-7206 | VA | 2012-04 | $2,760,431 |
| 7 | The Side-Out Foundation | 3935 University Dr 8, Fairfax, VA 22030-2506 | VA | 2005-12 | $1,520,932 |
| 8 | Stelfox Fam Foundation Ua, Stelfox S G J A Stelfox Et Al Ttee | 3158 Mary Etta Ln, Oak Hill, VA 20171-1621 | VA | 2002-03 | $1,500,000 |
| 9 | Broadwater Academy Foundation | PO BOX 546, Exmore, VA 23350-0546 | VA | 2012-09 | $746,181 |
| 10 | Pulaski County Touchdown Club | PO BOX 292, Dublin, VA 24084-0292 | VA | 2002-08 | $543,817 |
| 11 | Westfield High School Band Boosterorganization | 4700 Stonecroft Blvd, Chantilly, VA 20151-1716 | VA | 2006-08 | $466,482 |
| 12 | Patriot Pioneers Booster Club Inc | 10504 Kettle Run Rd, Nokesville, VA 20181-1717 | VA | 2012-03 | $339,439 |
| 13 | South Lakes Booster Club | 11400 S Lakes Dr, Reston, VA 20191-4102 | VA | 2008-03 | $293,632 |
| 14 | South County Secondary School Booster Club For The Arts | 8763 Newington Commons Road, Lorton, VA 22079 | VA | 2005-08 | $274,765 |
| 15 | D1 Sports & Athletics | 673 Potomac Station Drive 122, Leesburg, VA 20176 | VA | 2012-01 | $187,555 |
| 16 | Louisa Education Foundation | Po Box 462, Louisa, VA 23093 | VA | 2010-04 | $179,135 |
| 17 | Washington Lee Crew Boosters Inc | 1301 N Stafford St, Arlington, VA 22201-4840 | VA | 2000-02 | $175,406 |
| 18 | Northern Virginia Community College Real Estate Foundation Inc | 7630 Little River Turnpike, Annandale, VA 22003-2610 | VA | 2012-06 | $170,440 |
| 19 | Stone Bridge Booster Club | 43100 Hay Rd, Ashburn, VA 20147-4031 | VA | 2000-11 | $169,009 |
| 20 | Woodgrove Wolverines Athletic Booster Club | PO BOX 953, Purcellville, VA 20134-0953 | VA | 2012-06 | $164,283 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Emerick Parent Teacher Organization Inc »
Non-representatives - add comments about Emerick Parent Teacher Organization Inc»