Pta Wisconsin Congress, Shady Lane Pta in Menomonee Fls, Wisconsin (WI)
Table of contents:
Pta Wisconsin Congress, Shady Lane Pta | |
Employer Identification Number (EIN) | 237162297 |
Name of Organization | Pta Wisconsin Congress |
Secondary Name | Shady Lane Pta |
In Care of Name | Pta President |
Address | W172n8959 Shady Ln, Menomonee Fls, WI 53051-2003 |
Activities | Parent or parent teachers association |
Subsection | Educational Organization |
Ruling Date | 03/1972 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
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 | $51,651 |
Amount of Income | $49,384 |
Form 990 Revenue Amount | $16,747 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $17,503 | $22,523 | $16,747 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $914 | $931 | $893 |
Investment income | $4 | $15 | $15 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $381 | $80 | $4,234 |
Gross income from gaming | $381 | $0 | $4,234 |
Gross income from fundraising events | $0 | $0 | $0 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $10,616 | $14,822 | $7,037 |
Gross sales of inventory, less returns and allowances | $52,288 | $53,720 | $39,674 |
Less: cost of goods sold | $41,672 | $38,898 | $32,637 |
Other revenue | $5,588 | $6,675 | $4,568 |
Total expenses | $12,488 | $13,549 | $17,473 |
Total net assets | $43,051 | $52,025 | $51,651 |
Excess/Deficit for the year | $5,015 | $8,974 | $-726 |
Net assets or fund balances at beginning of year | $38,036 | $43,051 | $52,377 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $52,025 | $51,299 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $43,051 | $52,025 | $51,651 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $43,051 | $52,025 | $51,651 |
Other Information | |||
2012 | 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 | 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 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 | $308,549 |
Subtotal | $308,549 |
Gifts, grants, contributions, and membership fees received | $4,908 |
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 | $303,641 |
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 | $308,611 |
Public support | $308,549 |
Subtotal | $62 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $62 |
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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Other organizations in Wisconsin | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pta Wisconsin Congress, Prairie Pta | 1801 Center Rd, Waukesha, WI 53189-7303 | WI | 1972-03 | $60,998 |
2 | Pta Wisconsin Congress, Putnam Heights Parent Teacher Organization | 633 W Macarthur Ave, Eau Claire, WI 54701 | WI | 1972-03 | $37,725 |
3 | Pta Wisconsin Congress, Randall School Pta | 114 S Charles St, Waukesha, WI 53186-6202 | WI | 1972-03 | $53,547 |
4 | Pta Wisconsin Congress | 605 Random Lake Road, Random Lake, WI 53075 | WI | 1972-03 | $15,936 |
5 | Pta Wisconsin Congress, Richmond School Pta | 1441 E John St, Appleton, WI 54915-3400 | WI | 1972-03 | $7,532 |
6 | Pta Wisconsin Congress, Riverside University High School Ptsa | 1615 East Locust Street, Milwaukee, WI 53211 | WI | 1972-03 | $0 |
7 | Pta Wisconsin Congress, Rocky Branch | 1415 Bartosh Ln, River Falls, WI 54022-3430 | WI | 1972-03 | $8,479 |
8 | Pta Wisconsin Congress, Roosevelt Elementary | 915 Romayne Ave, Racine, WI 53402-4364 | WI | 1972-03 | $0 |
9 | Pta Wisconsin Congress, Roosevelt School | 2535 N 73rd St, Wauwatosa, WI 53213-1213 | WI | 1972-03 | $83,937 |
10 | Pta Wisconsin Congress, Sauk Trail Association | 2205 Branch St, Middleton, WI 53562-2840 | WI | 1972-03 | $30,355 |
11 | Pta Wisconsin Congress, Shady Lane Pta | W172n8959 Shady Ln, Menomonee Fls, WI 53051-2003 | WI | 1972-03 | $49,384 |
12 | Pta Wisconsin Congress, Southwood Glen Pta | 9090 S 35th St, Franklin, WI 53132-9163 | WI | 1972-03 | $96,029 |
13 | Pta Wisconsin Congress, Starbuck Middle School Ptsa | 1516 Ohio Street, Racine, WI 53405 | WI | 1972-03 | $0 |
14 | Pta Wisconsin Congress, Sunset Ridge Pta | 4738 Delmara Rd, Middleton, WI 53562 | WI | 1972-03 | $0 |
15 | Pta Wisconsin Congress, North Middle School Ptsa | N88w16750 Garfield Dr, Menomonee Fls, WI 53051-2815 | WI | 1972-03 | $36,565 |
16 | Pta Wisconsin Congress, Thorson Elementary Pta | W51n932 Keup Rd, Cedarburg, WI 53012-1613 | WI | 1972-03 | $0 |
17 | Pta Wisconsin Congress | W5218 County Road A, Elkhorn, WI 53121 | WI | 1972-03 | $0 |
18 | Pta Wisconsin Congress, Valley View Elementary Pta | W180 N8130 Town Hall Road, Menomonee Falls, WI 53051 | WI | 1972-03 | $0 |
19 | Pta Wisconsin Congress, Washington School Pta | 2166 N 68th Street, Wauwatosa, WI 53213 | WI | 1972-03 | $16,610 |
20 | Pta Wisconsin Congress, Wauwatosa East High School Pta | 7500 Milwaukee Avenue, Wauwatosa, WI 53213 | WI | 1972-03 | $7,140 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Pta Wisconsin Congress, Roosevelt Pta | 3010 8th Street, Eau Claire, WI 54703 | WI | 1972-03 | $59,712 |
Subordinate | Pta Wisconsin Congress, Mayville Pta | 259 Oak St, Mayville, WI 53050-1559 | WI | 1972-03 | $258,167 |
Subordinate | Pta Wiconsin Congress, Gifford School Pta Inc | 8332 Northwestern Ave, Racine, WI 53406-1722 | WI | 1972-03 | $156,724 |
Subordinate | Pta Wisconsin Congress, Milwaukee German Immersion | 3778 N 82nd St, Milwaukee, WI 53222-2999 | WI | 1972-03 | $142,373 |
Subordinate | Pta Wisconsin Congress, Macarthur School | W154 N11492 Fond Du Lac Ave, Germantown, WI 53022-3403 | WI | 1972-03 | $110,197 |
Subordinate | Pta Wisconsin Congress, Southwood Glen Pta | 9090 S 35th St, Franklin, WI 53132-9163 | WI | 1972-03 | $96,029 |
Subordinate | Pta Wisconsin Congress, Charles W Nash Pta | 6801 99th Ave, Kenosha, WI 53142-7574 | WI | 1972-03 | $95,512 |
Subordinate | Pta Wisconsin Congress, Roosevelt School | 2535 N 73rd St, Wauwatosa, WI 53213-1213 | WI | 1972-03 | $83,937 |
Subordinate | Pta Wisconsin Congress, Ben Franklin Pta | N81w14701 Franklin Dr, Menomonee Fls, WI 53051-3907 | WI | 1972-03 | $82,874 |
Subordinate | Pta Wisconsin Congress, Milwaukee Spanish Immersion Pta | 2765 S 55th St, Milwaukee, WI 53219 | WI | 1972-03 | $80,595 |
Subordinate | Pta Wisconsin Congress, County Line School | W159n9939 Butternut Rd, Germantown, WI 53022-5128 | WI | 1972-03 | $74,367 |
Subordinate | Pta Wisconsin Congress, Amy Belle Hillside | 3294 Willow Creek Rd, Colgate, WI 53017-9534 | WI | 1972-03 | $72,061 |
Subordinate | Pta Wisconsin Congress, Hillcrest Elementary School Pta | 2200 Davidson Rd, Waukesha, WI 53186-4066 | WI | 1972-03 | $62,857 |
Subordinate | Pta Wisconsin Congress, Frank Lloyd Wright Ptsa | 9501 W Cleveland Ave, West Allis, WI 53227-3340 | WI | 1972-03 | $62,668 |
Subordinate | Pta Wisconsin Congress, Prairie Pta | 1801 Center Rd, Waukesha, WI 53189-7303 | WI | 1972-03 | $60,998 |
Subordinate | Pta Wisconsin Congress, Longfellow Pta | 512 Balcom, Eau Claire, WI 54701 | WI | 1972-03 | $59,042 |
Subordinate | Pta Wisconsin Congress, Monroe Elementary Ptr | 3137 Royal Rd, Janesville, WI 53546-2219 | WI | 1972-03 | $58,398 |
Subordinate | Pta Wisconsin Congress, Edna Ferber Pta | 515 E Capitol Dr, Appleton, WI 54911-1265 | WI | 1972-03 | $57,233 |
Subordinate | Pta Wisconsin Congress Van Buren | 1515 Lapham St, Janesville, WI 53548 | WI | 1972-03 | $56,348 |
Subordinate | Pta Wisconsin Congress, Meadowbrook Pta | 3130 Rolling Ridge Dr, Waukesha, WI 53188-1356 | WI | 1972-03 | $54,563 |
Number of affiliated organizations | |||
| |||
Total | 281 |
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