Helen Baller Pta in Camas, Washington (WA)
Table of contents:
| Helen Baller Pta | |
| Employer Identification Number (EIN) | 911727940 |
| Name of Organization | Helen Baller Pta |
| In Care of Name | Kathi Hansen |
| Address | 1954 Ne Garfield St, Camas, WA 98607 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 04/1998 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $30,719 |
| Amount of Income | $49,023 |
| Form 990 Revenue Amount | $32,061 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2010: $49,023 (it was $32,061 in 2014)
| This organization: | $49,023 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2010: $30,719 (it was $30,719 in 2014)
| This organization: | $30,719 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2014: $38,346
| This organization: | $38,346 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2014: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 37.0%
| This organization: | 37.0% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $31,842 | $32,061 |
| Contributions, gifts, grants, and similar amounts received | $3,590 | $11,862 |
| Program service revenue including government fees and contracts | $0 | $8,857 |
| Membership dues and assessments | $791 | $1,472 |
| Investment income | $48 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $27,151 | $9,953 |
| Gross income from gaming | $0 | $240 |
| Gross income from fundraising events | $46,053 | $20,035 |
| Less: direct expenses from gaming and fundraising events | $18,902 | $10,322 |
| Gross profit/loss from sales of inventory | $262 | $-139 |
| Gross sales of inventory, less returns and allowances | $7,066 | $6,501 |
| Less: cost of goods sold | $6,804 | $6,640 |
| Other revenue | $0 | $22 |
| Total expenses | $19,180 | $38,346 |
| Total net assets | $37,004 | $30,719 |
| Excess/Deficit for the year | $12,662 | $-6,285 |
| Net assets or fund balances at beginning of year | $24,342 | $37,004 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $37,004 | $30,719 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $37,004 | $30,719 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $37,004 | $30,719 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $106,468 |
| Subtotal | $106,468 |
| Gifts, grants, contributions, and membership fees received | $63,769 |
| 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 | $22,424 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $20,275 |
| 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 | $106,550 |
| Public support | $106,468 |
| Subtotal | $82 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $82 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Eton School Foundation | 16415 Ne 50th Way, Redmond, WA 98052 | WA | 2009-07 | $5,083,573 |
| 5 | St Pauls Episcopal School, St Pauls Academy | 1509 E Victor St, Bellingham, WA 98225-1639 | WA | 2002-01 | $3,748,597 |
| 6 | Pacific Christian Academy, Christian Faith School | 33645 20th Ave S, Federal Way, WA 98003-7743 | WA | 2009-11 | $2,269,296 |
| 7 | Pioneer Meadows Montessori School, Crystal Mills Crystal Mills | 8687 Great Horned Owl Lane, Blaine, WA 98230 | WA | 2010-10 | $2,247,672 |
| 8 | Spokane Valley Christian School | 10212 E 9th Ave, Spokane Vly, WA 99206-6944 | WA | 2001-09 | $1,505,526 |
| 9 | Moses Lake Christian Academy | 1475 Nelson Road Ne Suite A, Moses Lake, WA 98837 | WA | 2000-09 | $1,369,964 |
| 10 | Hillside Academy | 15520 Main St Ne, Duvall, WA 98019 | WA | 2012-11 | $916,960 |
| 11 | Christian Holiness Institute For Learning & Development, Child Ministries | 33401 Se 15th St, Washougal, WA 98671 | WA | 1999-08 | $646,750 |
| 12 | Samish Montessori School | 1027 Samish Way, Bellingham, WA 98229 | WA | 2009-03 | $529,065 |
| 13 | Island Christian Academy | PO BOX 1048, Langley, WA 98260-1048 | WA | 2010-05 | $398,738 |
| 14 | Summit Classical Christian School | 2725 Se 42nd St, Fall City, WA 98024 | WA | 2007-11 | $387,974 |
| 15 | Springfield Christian School | 1119 N Cedar St, Tacoma, WA 98406-6311 | WA | 2008-10 | $383,143 |
| 16 | Skinner Elementary Montessori School | 5001 Ne 66th Avenue, Vancouver, WA 98661 | WA | 2008-06 | $378,691 |
| 17 | Roosevelt Jazz Booster Club | 1037 Ne 65th Street No 205, Seattle, WA 98115-6655 | WA | 1997-03 | $364,617 |
| 18 | Rotary International, 5030 District | PO BOX 40418, Bellevue, WA 98015-4418 | WA | 1942-09 | $333,715 |
| 19 | Serve The Children | 4423 Pt Fosdick Dr Nw Ste 202, Gig Harbor, WA 98335-1794 | WA | 1997-06 | $276,614 |
| 20 | White Salmon Valley Education Foundation | PO BOX 2231, White Salmon, WA 98672-2231 | WA | 2006-08 | $234,712 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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