Waterford Elementary School Parent- Teacher Organization in Waterford, Virginia (VA)
Table of contents:
| Waterford Elementary School Parent- Teacher Organization | |
| Employer Identification Number (EIN) | 541910440 |
| Name of Organization | Waterford Elementary School Parent- Teacher Organization |
| Address | PO BOX 228, Waterford, VA 20197-0228 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $24,927 |
| Amount of Income | $48,662 |
| Form 990 Revenue Amount | $18,249 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $48,662 (it was $52,533 in 2012)
| Waterford Elementary School Parent- Teacher Organization: | $48,662 |
| Other organizations performing similar types of work: | $7,370,772 |
Assets in 2013: $24,927 (it was $26,796 in 2012)
| This organization: | $24,927 |
| Other organizations performing similar types of work: | $26,018,213 |
Expenses in 2013: $20,118
| This organization: | $20,118 |
| Other organizations performing similar types of work: | $2,570,274 |
Income to expenses ratio in 2013: 2.4
| Waterford Elementary School Parent- Teacher Organization: | 2.4 |
| Other organizations performing similar types of work: | 2.5 |
Grants share in income in 2013: 11.0%
| Waterford Elementary School Parent- Teacher Organization: | 11.0% |
| Other organizations performing similar types of work: | 27.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,882 | $29,534 | $18,249 |
| Contributions, gifts, grants, and similar amounts received | $234 | $5 | $2,000 |
| Program service revenue including government fees and contracts | $14,073 | $17,462 | $10,878 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $26 | $102 | $54 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,456 | $11,304 | $3,893 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $45,271 | $34,303 | $34,306 |
| Less: direct expenses from gaming and fundraising events | $25,815 | $22,999 | $30,413 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $93 | $661 | $1,424 |
| Total expenses | $27,816 | $33,346 | $20,118 |
| Total net assets | $30,608 | $26,796 | $24,927 |
| Excess/Deficit for the year | $6,066 | $-3,812 | $-1,869 |
| Net assets or fund balances at beginning of year | $24,542 | $30,608 | $26,796 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,608 | $26,796 | $24,927 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,608 | $26,796 | $24,927 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $30,608 | $26,796 | $24,927 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| 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 | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Tech Foundation Inc | 902 Prices Fork Rd Ste 4400, Blacksburg, VA 24060-6811 | VA | 1949-02 | $587,301,440 |
| 2 | The College Of William & Mary Foundation | PO BOX 8795, Williamsburg, VA 23187-8795 | VA | 1940-05 | $205,883,344 |
| 3 | University Of Virginia Darden School Foundation | PO BOX 7263, Charlottesvle, VA 22906-7263 | VA | 1957-09 | $99,145,654 |
| 4 | Old Dominion University Educational Foundation | 4417 Monarch Way 4th Fl, Norfolk, VA 23508-2548 | VA | 1956-09 | $74,409,786 |
| 5 | Virginia Commonwealth University Foundation | PO BOX 843075, Richmond, VA 23284-3075 | VA | 1964-09 | $60,671,431 |
| 6 | University Of Virginia Law School Foundation | 580 Massie Rd, Charlottesvle, VA 22903-1738 | VA | 1968-05 | $52,065,784 |
| 7 | Old Dominion University Research Foundation | PO BOX 6369, Norfolk, VA 23508-0369 | VA | 1967-03 | $48,732,701 |
| 8 | Communities In Schools Inc | 2345 Crystal Drive Ste 700, Arlington, VA 22202-4801 | VA | 1977-05 | $46,821,364 |
| 9 | University Of Virginia Foundation | PO BOX 400218, Charlottesvle, VA 22904-4218 | VA | 1995-04 | $28,013,259 |
| 10 | V M I Foundation Incorporated | PO BOX 932, Lexington, VA 24450-0932 | VA | 1939-02 | $15,887,614 |
| 11 | Friends Of Imagine International Academy Of North Texas | 5100 W Eldorado Parkway Ste 102-589, Mckinney, TX 75070 | TX | 2009-09 | $7,669,453 |
| 12 | Royal Arch Research Assistance Inc | PO BOX 128, Greenfield, IN 46140-0128 | IN | 1975-02 | $3,764,269 |
| 13 | University Metro Town Center Endowment Inc | 9201 University City Blvd, Charlotte, NC 28223-0001 | NC | 1982-11 | $1,563,501 |
| 14 | Fond Du Lac Area Catholic Education Foundation Inc | 255 County Road K, Fond Du Lac, WI 54937-8162 | WI | 2001-05 | $978,222 |
| 15 | Auld Public Library Foundation | 537 N Webster St, Red Cloud, NE 68970-2421 | NE | 1999-12 | $643,901 |
| 16 | Round Top Library Association Inc | PO BOX 245, Round Top, TX 78954-0245 | TX | 1999-10 | $221,005 |
| 17 | Uu World Of Children | 1135 State Park Rd, Greenville, SC 29609-1518 | SC | 2007-04 | $215,918 |
| 18 | Gandhi Medical College Global Alliance Inc | 540 Morningside Drive, Crown Point, IN 46307 | IN | 2006-04 | $149,058 |
| 19 | Waterford Elementary School Parent- Teacher Organization | PO BOX 228, Waterford, VA 20197-0228 | VA | 1999-03 | $48,662 |
| 20 | Synergy Allstars Booster Club | Po Box 20452, Roanoke, VA 24018 | VA | 2006-12 | $0 |
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