Brookside School Parents Club in San Anselmo, California (CA)
| Brookside School Parents Club |
| Employer Identification Number (EIN) | 942623636 |
| Name of Organization | Brookside School Parents Club |
| Address | 116 Butterfield Rd, San Anselmo, CA 94960-1562 |
| Activities | Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 03/1980 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,324 |
| Amount of Income | $54,896 |
| Form 990 Revenue Amount | $49,676 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
| Total revenue | $82,889 | $88,871 | $49,676 |
| Contributions, gifts, grants, and similar amounts received | $0 | $150 | $200 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $76,120 | $85,649 | $47,873 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $103,535 | $111,510 | $49,420 |
| Less: direct expenses from gaming and fundraising events | $27,415 | $25,861 | $1,547 |
| Gross profit/loss from sales of inventory | $4,950 | $2,411 | $-5 |
| Gross sales of inventory, less returns and allowances | $8,075 | $6,831 | $3,668 |
| Less: cost of goods sold | $3,125 | $4,420 | $3,673 |
| Other revenue | $1,809 | $571 | $1,608 |
| Total expenses | $76,718 | $82,144 | $38,583 |
| Total net assets | $96,947 | $103,584 | $45,068 |
| Excess/Deficit for the year | $6,171 | $6,637 | $11,093 |
| Net assets or fund balances at beginning of year | $90,776 | $96,947 | $87,978 |
| Other changes in net assets or fund balances | $0 | $0 | $-54,003 |
| Net assets or fund balances at end of year | | $103,584 | $60,674 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
| Total assets | $145,845 | $118,548 | $48,324 |
| Total liabilities | $48,898 | $14,964 | $3,256 |
| Net assets or fund balances | $96,947 | $103,584 | $45,068 |
| 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 | 1 |
| Sum of amounts of support | $37,545 |
Organization representatives - add corrected or new information about Brookside School Parents Club »
Non-representatives - add comments about Brookside School Parents Club»