Panther Lake Elementary School Pto in Kent, Washington (WA)
Table of contents:
Panther Lake Elementary School Pto | |
Employer Identification Number (EIN) | 911191765 |
Name of Organization | Panther Lake Elementary School Pto |
In Care of Name | Washington State Pta |
Address | 10200 Se 216th St, Kent, WA 98031-2036 |
Activities | Parent or parent teachers association, Other school related activities |
Subsection | Educational Organization |
Ruling Date | 04/2000 |
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 | $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 | $17,938 |
Amount of Income | $41,374 |
Form 990 Revenue Amount | $27,984 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $41,374 (it was $38,602 in 2013)
This organization: | $41,374 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $17,938 (it was $25,173 in 2013)
This organization: | $17,938 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $22,322
This organization: | $22,322 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.9
This organization: | 1.9 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 13.6%
This organization: | 13.6% |
Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $30,271 | $29,255 | $27,600 |
Contributions, gifts, grants, and similar amounts received | $6,131 | $7,818 | $3,745 |
Program service revenue including government fees and contracts | $15,913 | $14,480 | $16,438 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $8,227 | $6,957 | $7,417 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $15,498 | $14,057 | $18,419 |
Less: direct expenses from gaming and fundraising events | $7,271 | $7,100 | $11,002 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $24,699 | $31,994 | $22,322 |
Total net assets | $22,492 | $19,753 | $25,173 |
Excess/Deficit for the year | $5,572 | $-2,739 | $5,278 |
Net assets or fund balances at beginning of year | $16,920 | $22,492 | $19,895 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $25,031 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $22,492 | $19,753 | $25,173 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $22,492 | $19,753 | $25,173 |
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? | 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 | ||
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 | $167,211 |
Subtotal | $167,211 |
Gifts, grants, contributions, and membership fees received | $26,775 |
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 | $140,436 |
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 | $167,218 |
Public support | $167,211 |
Subtotal | $7 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
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 | Washington Congress Of Parents & Teachers | 1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901 | WA | 2006-08 | $1,637,674 |
2 | Mcdonald Elementary Pta | 144 Ne 54th St, Seattle, WA 98105-3753 | WA | 2012-03 | $516,811 |
3 | Squalicum High Ptsa, 8 3 110 Bellingham School District | 3773 E Mcleod Rd, Bellingham, WA 98226-7728 | WA | 2002-10 | $329,394 |
4 | Hazel Wolf K-8 Ptsa 6 15 24, Jane Addams Ptsa | 1917 65th Ave W, Tacoma, WA 98466-6225 | WA | 2010-02 | $254,816 |
5 | Seattle North App Pta | 1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901 | WA | 2011-11 | $230,685 |
6 | Purdy Elementary Pta | 11602 36th Avenue Ct Nw, Gig Harbor, WA 98332-8967 | WA | 1998-08 | $190,014 |
7 | Stella Schola Pto | 13505 Ne 75th St, Redmond, WA 98052-4032 | WA | 2006-06 | $185,640 |
8 | Skyview High School Booster Club | 1300 Nw 139th St, Vancouver, WA 98685-1858 | WA | 1999-02 | $179,686 |
9 | Rachel Carson Elem Ptsa | 1304 South Fawcett Avenue, Tacoma, WA 98402-1911 | WA | 2009-05 | $177,540 |
10 | K-5 Stem Pta | 3548 Sw Austin Street, Seattle, WA 98126 | WA | 2013-02 | $170,735 |
11 | Wade King Pta | 1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901 | WA | 2009-01 | $159,072 |
12 | Sand Point Elementary Pta | 6208 60th Ave Ne, Seattle, WA 98115 | WA | 2012-10 | $154,547 |
13 | Pullman Education Foundation For Excellence In Pullman Public Sch D | 254 E Main St Ste 226, Pullman, WA 99163-2683 | WA | 1995-01 | $140,974 |
14 | Creekside Ptsa | 20777 Se 16th St, Sammamish, WA 98075-9264 | WA | 2010-11 | $137,262 |
15 | Heritage Christian Academy-Parent Teacher Fellowship | 19527 104th Ave Ne, Bothell, WA 98011-2401 | WA | 2009-12 | $126,268 |
16 | Wellington Elementary Pta | 1304 South Fawcett Ave, Tacoma, WA 98402-1911 | WA | 2000-02 | $125,793 |
17 | Terrace Park Pta 7 2 117 Edmonds | PO BOX 5034, Lynnwood, WA 98046-5034 | WA | 2004-05 | $121,252 |
18 | Samantha Smith Pta Lake Washington Council 2 8 57, Samantha Smith Lake Wash Cncl 1 2 8 | 23305 Nw 14th St, Sammamish, WA 98074 | WA | 1995-11 | $106,864 |
19 | Washougal Schools Foundation | PO BOX 591, Washougal, WA 98671-0591 | WA | 2001-02 | $106,422 |
20 | Rose Hill Elementary Pta | 8110 128th Ave Ne, Kirkland, WA 98033-8007 | WA | 2003-09 | $106,187 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,903 |
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