Henry S Baird Parent-Teacher Organization in Green Bay, Wisconsin (WI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Henry S Baird Parent-Teacher Organization | |
Employer Identification Number (EIN) | 391805106 |
Name of Organization | Henry S Baird Parent-Teacher Organization |
In Care of Name | Doug Humepfner |
Address | 1129 Mount Mary Dr, Green Bay, WI 54311-5819 |
Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
Subsection | Charitable Organization |
Ruling Date | 02/1995 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $16,853 |
Amount of Income | $19,171 |
Form 990 Revenue Amount | $22,924 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2012: $19,171 (it was $51,321 in 2011)
Henry S Baird Parent-Teacher Organization: | $19,171 |
Other organizations performing similar types of work: | $70,354 |
Assets in 2012: $16,853 (it was $18,944 in 2011)
Henry S Baird Parent-Teacher Organization: | $16,853 |
Other organizations performing similar types of work: | $32,469 |
Expenses in 2012: $21,262
Henry S Baird Parent-Teacher Organization: | $21,262 |
Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2012: 0.9
Henry S Baird Parent-Teacher Organization: | 0.9 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 13.0% |
Revenue for 2012
Expenses for 2012
Assets for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $19,171 | $3 | $19,171 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $3 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $8,603 | |||
Gross sales less returns and allowances | $8,603 | |||
Less: Cost of goods sold | $0 | |||
Other income | $10,565 | |||
Total expenses and disbursements | $21,262 | $0 | $18,403 | $2,859 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $18,403 | $0 | $0 | |
Contributions, gifts, grants paid | $2,859 | |||
Excess of revenue over expenses and disbursements | $-2,091 | |||
Net investment income | $3 | |||
Adjusted net income | $768 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $16,853 | $16,853 |
Cash - non-interest-bearing | $3,641 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $13,212 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $16,853 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Trustees Of The Free Public Library Of The Township Of East Brunswick, East Brunswick Public Library | 2 Jean Walling Civic Ctr Dr, East Brunswick, NJ 08816 | NJ | 1992-12 | $4,383,696 |
2 | Edgerton Elementary Parent Teacher Organization | 5145 S 116th St, Hales Corner, WI 53130-1001 | WI | 1994-02 | $83,927 |
3 | Rose Glen Pto Inc | W273s3845 Brookhill Dr, Waukesha, WI 53189-6403 | WI | 1993-04 | $59,997 |
4 | Meadowbrook Parent School Association | 720 Hillcrest Heights Drive, Green Bay, WI 54313-6918 | WI | 1997-03 | $53,468 |
5 | St Marys Home School Organization | 415 Roosevelt Dr, W Bend, WI 53090-1521 | WI | 1990-09 | $40,443 |
6 | Henry S Baird Parent-Teacher Organization | 1129 Mount Mary Dr, Green Bay, WI 54311-5819 | WI | 1995-02 | $19,171 |
7 | Lsla Education Inc | PO BOX 8724, Green Bay, WI 54308-8724 | WI | 1993-01 | $14,594 |
8 | Lowell School Parent Teacher Organization Inc | 140 N Grandview Blvd, Waukesha, WI 53188-4232 | WI | 1994-12 | $14,111 |
9 | Amk Child Care Inc, Wee Care Childrean's Center | 14774 Hibiscus Road, Tomah, WI 54660-5344 | WI | 1993-05 | $0 |
10 | Fairchild Elementary Pto | 220 W Main St, Fairchild, WI 54741 | WI | 1997-08 | $0 |
11 | Friends Of The Medford Public Library Inc | 400 North Main Street, Medford, WI 54451 | WI | 1993-05 | $0 |
12 | Glenwood Home And School Inc | 3550 S 51st Street, Greenfield, WI 53220 | WI | 1993-03 | $0 |
13 | Hatrack Storytellers Inc, C-O Sally Semmes | 4503 W Ramsey Ave Apt 51, Greendale, WI 53129-2036 | WI | 1992-07 | $0 |
14 | Howard Parent School Assn | 631 W Idlewild Ct, Green Bay, WI 54303 | WI | 1995-10 | $0 |
15 | Lakeshore Pto | 2915 Sky Hawk Dr, Eau Claire, WI 54703-7113 | WI | 1998-04 | $0 |
16 | Maple Grove Student Teachers And Parents Inc, Maple Grove Stp | 6921 W Coldspring Rd, Greenfield, WI 53220 | WI | 1993-06 | $0 |
17 | Parents Music Club, The Watertown Parent Music Club | Po Box 395, Watertown, WI 53094 | WI | 1991-09 | $0 |
18 | Stoner Prairie Elementary School Parent Teacher Organization | 5830 Devoro Rd, Fitchburg, WI 53711 | WI | 1989-05 | $0 |
19 | Summit View Parent Teacher Organization | 2100 Summit Avenue, Waukesha, WI 53188 | WI | 1993-07 | $0 |
20 | Whitefish Bay High School Parents Association | 1200 E Fairmount Ave, Whitefish Bay, WI 53217 | WI | 1989-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,801 |
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