Pleasant Valley Pta in Vancouver, Washington (WA)
Table of contents:
Pleasant Valley Pta | |
Employer Identification Number (EIN) | 911170795 |
Name of Organization | Pleasant Valley Pta |
In Care of Name | Patricia Pepin Pres |
Address | 13023 Ne Hwy Pmb 291 7, Vancouver, WA 98686 |
Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
Subsection | Charitable Organization, 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 | 06/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $42,487 |
Amount of Income | $112,068 |
Form 990 Revenue Amount | $77,642 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $112,068 (it was $95,569 in 2012)
This organization: | $112,068 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2013: $42,487 (it was $50,353 in 2012)
This organization: | $42,487 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $87,935
This organization: | $87,935 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 25.8%
This organization: | 25.8% |
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 | $46,546 | $67,984 | $77,642 |
Contributions, gifts, grants, and similar amounts received | $29,056 | $18,631 | $20,032 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $3,069 | $3,241 | $4,226 |
Investment income | $39 | $24 | $15 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $14,382 | $46,088 | $53,369 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $22,350 | $73,673 | $87,795 |
Less: direct expenses from gaming and fundraising events | $7,968 | $27,585 | $34,426 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $43,009 | $49,698 | $87,935 |
Total net assets | $30,620 | $50,353 | $42,487 |
Excess/Deficit for the year | $3,537 | $18,286 | $-10,293 |
Net assets or fund balances at beginning of year | $27,083 | $30,620 | $50,353 |
Other changes in net assets or fund balances | $0 | $1,447 | $2,427 |
Net assets or fund balances at end of year | $50,353 | $42,487 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $30,620 | $50,353 | $42,487 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $30,620 | $50,353 | $42,487 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 | 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 | $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 | |
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 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 | $419,472 |
Subtotal | $419,472 |
Gifts, grants, contributions, and membership fees received | $133,848 |
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 | $285,624 |
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 | $419,790 |
Public support | $419,472 |
Subtotal | $318 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $318 |
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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