Union Grove Elementary School Parent Teacher Organization Inc in Union Grove, Wisconsin (WI)
Table of contents:
Union Grove Elementary School Parent Teacher Organization Inc | |
Employer Identification Number (EIN) | 273462260 |
Name of Organization | Union Grove Elementary School Parent Teacher Organization Inc |
In Care of Name | Heather Martin |
Address | 1309 71st Dr, Union Grove, WI 53182-1627 |
Subsection | Charitable Organization |
Ruling Date | 09/2012 |
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 | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 07/2014 |
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 | $31,580 |
Amount of Income | $34,798 |
Form 990 Revenue Amount | $34,798 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $34,798 (it was $37,018 in 2013)
This organization: | $34,798 |
Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $31,580 (it was $22,530 in 2013)
This organization: | $31,580 |
Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $25,748
This organization: | $25,748 |
Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.4
Union Grove Elementary School Parent Teacher Organization Inc: | 1.4 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 3.3% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $36,814 | $37,018 | $34,798 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $36,752 | $37,018 | $34,798 |
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $62 | $0 | $0 |
Total expenses | $43,445 | $20,858 | $25,748 |
Total net assets | $4,871 | $22,530 | $31,580 |
Excess/Deficit for the year | $-6,631 | $16,160 | $9,050 |
Net assets or fund balances at beginning of year | $11,502 | $6,370 | $22,530 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $21,031 | $31,580 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $4,871 | $22,530 | $31,580 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $4,871 | $22,530 | $31,580 |
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 | $37,018 |
Subtotal | $37,018 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $37,018 |
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 | $37,018 |
Public support | $37,018 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 |
Write your review! |
|
Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
|
Crossroads Outreach Center Inc in Ashland, WI
|
The Butler Community Foundation Inc in Butler, WI
|
Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
Friends Of Foxfire Society in Marshfield, WI
|
Mama Deltas Lovehouse in Milwaukee, WI
|
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 9,903 |
Organization representatives - add corrected or new information about Union Grove Elementary School Parent Teacher Organization Inc »
Non-representatives - add comments about Union Grove Elementary School Parent Teacher Organization Inc»