Desert Foothills Parent Teachers Organization Inc in Phoenix, Arizona (AZ)

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Desert Foothills Parent Teachers Organization Inc
Employer Identification Number (EIN)860266864
Name of OrganizationDesert Foothills Parent Teachers Organization Inc
In Care of NameHeidi Berglund
Address3333 West Banff Lane, Phoenix, AZ 85053
ActivitiesOther school related activities, Parent or parent teachers association
SubsectionEducational Organization
Ruling Date02/1973
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$9,893
Amount of Income$7,255
Form 990 Revenue Amount$7,255
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$7,255$9,241
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$3,143$2,360
Investment income$0$5
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$647$3,652
Gross income from gaming$0$0
Gross income from fundraising events$4,862$6,936
Less: direct expenses from gaming and fundraising events$4,215$3,284
Gross profit/loss from sales of inventory$0$0
Other revenue$3,465$3,224
Total expenses$6,575$9,570
Total net assets$9,893$9,564
Excess/Deficit for the year$680$-329
Net assets or fund balances at beginning of year$9,213$9,893
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$9,893$9,564
Balance Sheets
20122013
Total assets$9,893$9,564
Total liabilities$0$0
Net assets or fund balances$9,893$9,564
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$7,362
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