Swallow Education Foundation Inc in Hartland, Wisconsin (WI)
Table of contents:
Swallow Education Foundation Inc | |
Employer Identification Number (EIN) | 263578788 |
Name of Organization | Swallow Education Foundation Inc |
In Care of Name | Jill With |
Address | W299n5614 Hwy E, Hartland, WI 53029 |
Website | http://www.swallowschool.org/pto2.htm |
Subsection | Educational Organization |
Ruling Date | 03/2009 |
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 | 2008 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $51,236 |
Amount of Income | $52,885 |
Form 990 Revenue Amount | $46,313 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2008: $52,885 (it was $46,313 in 2013)
Swallow Education Foundation Inc: | $52,885 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2008: $51,236 (it was $51,236 in 2013)
This organization: | $51,236 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $46,958
This organization: | $46,958 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 2.2%
Swallow Education Foundation Inc: | 2.2% |
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 | $59,185 | $25,851 | $46,313 |
Contributions, gifts, grants, and similar amounts received | $5,564 | $-483 | $1,027 |
Program service revenue including government fees and contracts | $31,897 | $23,261 | $21,970 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $8 | $5 | $5 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $21,716 | $3,068 | $23,311 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $76,574 | $8,003 | $29,883 |
Less: direct expenses from gaming and fundraising events | $54,858 | $4,935 | $6,572 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $41,665 | $20,833 | $46,958 |
Total net assets | $45,897 | $51,881 | $51,236 |
Excess/Deficit for the year | $17,520 | $5,018 | $-645 |
Net assets or fund balances at beginning of year | $28,355 | $46,863 | $51,881 |
Other changes in net assets or fund balances | $22 | $0 | $0 |
Net assets or fund balances at end of year | $50,915 | $51,236 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $45,897 | $51,881 | $51,236 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $45,897 | $51,881 | $51,236 |
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 | $289,803 |
Subtotal | $289,803 |
Gifts, grants, contributions, and membership fees received | $14,271 |
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 | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $275,532 |
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 | $289,890 |
Public support | $289,803 |
Subtotal | $87 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $87 |
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 | Richards School Pto | 5812 N Santa Monica Blvd, Whitefish Bay, WI 53217-4616 | WI | 2002-09 | $242,143 |
2 | Southwest High School Booster Club Inc | 1331 Packerland Dr, Green Bay, WI 54304-1337 | WI | 2008-05 | $132,073 |
3 | Community Parent Teacher Organization Inc, Abrams Community Parent Teacher Organization Abrams Cpto | 3000 Elm Street, Abrams, WI 54101 | WI | 2012-04 | $111,716 |
4 | Richland Center High School Athletic Booster Club Inc | PO BOX 11, Richland Ctr, WI 53581-0011 | WI | 1998-02 | $97,956 |
5 | Ben Franklin Pto | N81w14701 Franklin Dr, Menomonee Fls, WI 53051-3907 | WI | 2013-08 | $95,951 |
6 | Mequon-Theinsville Area Council Parent Teacher Organization, Wilson Elementary School Pto | 11001 N Buntrock Ave, Mequon, WI 53092-4340 | WI | 2006-10 | $83,755 |
7 | Janet Berry Elementary Parent Teacher Organization Inc | 3601 S Telulah Avenue, Appleton, WI 54915 | WI | 2010-06 | $82,126 |
8 | Windsor Parent Teacher Organization | 4352 Windsor Rd, Windsor, WI 53598-9783 | WI | 2014-05 | $80,631 |
9 | Ronald Reagan Home And School Association Inc | 4225 S Calhoun Rd, New Berlin, WI 53151-5531 | WI | 2009-02 | $77,205 |
10 | Red Smith School Parent-Teacher Organization Inc, Red Smith | 2765 Sussex St, Green Bay, WI 54311-7295 | WI | 2000-07 | $68,016 |
11 | Hillcrest Elementary Parent Teacher Organization Inc | 2200 Davidson Rd, Waukesha, WI 53186-4066 | WI | 2011-04 | $67,828 |
12 | Silver Lake Intermediate School Pto | 555 Oconomowoc Pkwy, Oconomowoc, WI 53066-4657 | WI | 2013-06 | $62,408 |
13 | Parent Association Of Lincoln School Inc | 1325 N Theis Ln, Prt Washingtn, WI 53074-1245 | WI | 2013-03 | $60,451 |
14 | Shorewood Hills Elementary School Pto Inc | 1105 Shorewood Blvd, Madison, WI 53705 | WI | 2010-04 | $59,364 |
15 | Wolverine Booster Inc | 100 Field Dr, Waterford, WI 53185 | WI | 2011-06 | $53,795 |
16 | Swallow Education Foundation Inc | W299n5614 Hwy E, Hartland, WI 53029 | WI | 2009-03 | $52,885 |
17 | Raymond School Pto Inc | 2659 76th St, Franksville, WI 53126-9540 | WI | 2007-03 | $51,285 |
18 | Hudson Blue Line Club Inc | 1820 Hanley Rd, Hudson, WI 54016-9368 | WI | 2014-02 | $44,942 |
19 | Sandhill Elementary Working For Kids | 1920 Lincoln Ave, Stoughton, WI 53589-1096 | WI | 2010-04 | $44,439 |
20 | Poplar Creek Parent Teacher Organization | 17401 W Cleveland Ave, New Berlin, WI 53146 | WI | 2005-02 | $42,679 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,903 |
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