Lyons Elementary Parent Teacher Organization in Lyons, Colorado (CO)
Table of contents:
| Lyons Elementary Parent Teacher Organization | |
| Employer Identification Number (EIN) | 841298619 |
| Name of Organization | Lyons Elementary Parent Teacher Organization |
| In Care of Name | Lynn Martin |
| Address | PO BOX 559, Lyons, CO 80540-0559 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,455 |
| Amount of Income | $63,224 |
| Form 990 Revenue Amount | $58,025 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $63,224 (it was $57,105 in 2013)
| This organization: | $63,224 |
| Other organizations performing similar types of work: | $53,739 |
Assets in 2014: $61,455 (it was $26,623 in 2013)
| Lyons Elementary Parent Teacher Organization: | $61,455 |
| Other organizations performing similar types of work: | $30,295 |
Expenses in 2014: $23,193
| Lyons Elementary Parent Teacher Organization: | $23,193 |
| Other organizations performing similar types of work: | $38,792 |
Income to expenses ratio in 2014: 2.7
| This organization: | 2.7 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 34.8%
| Lyons Elementary Parent Teacher Organization: | 34.8% |
| Other organizations performing similar types of work: | 17.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $44,108 | $48,473 | $58,025 |
| Contributions, gifts, grants, and similar amounts received | $2,068 | $4,724 | $20,195 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $129 | $23 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $41,911 | $43,726 | $37,796 |
| Gross income from gaming | $2,428 | $3,562 | $3,822 |
| Gross income from fundraising events | $46,719 | $48,796 | $39,173 |
| Less: direct expenses from gaming and fundraising events | $7,236 | $8,632 | $5,199 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,214 | $65,129 | $23,193 |
| Total net assets | $43,279 | $26,623 | $61,455 |
| Excess/Deficit for the year | $2,894 | $-16,656 | $34,832 |
| Net assets or fund balances at beginning of year | $40,385 | $43,279 | $26,623 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,623 | $61,455 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $43,279 | $26,623 | $61,455 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $43,279 | $26,623 | $61,455 |
| 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 | $37,409 |
| Subtotal | $37,409 |
| Gifts, grants, contributions, and membership fees received | $37,409 |
| 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 | $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 | $37,904 |
| Public support | $37,409 |
| Subtotal | $495 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $495 |
| 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 | Southborough Organization For Schools | C/O Neary School 53 Parkerville, Southborough, MA 01772 | MA | 1998-07 | $172,474 |
| 2 | Parent Advisory Council Of Boulder | 1604 Arapahoe Ave, Boulder, CO 80302-6312 | CO | 1997-06 | $105,156 |
| 3 | Virginia Congress Of Parents And Teachers, Sanders Corner Elementary Pta | 43100 Ashburn Farm Pkwy, Ashburn, VA 20147-4487 | VA | 1985-08 | $76,646 |
| 4 | Lyons Elementary Parent Teacher Organization | PO BOX 559, Lyons, CO 80540-0559 | CO | 1996-05 | $63,224 |
| 5 | Marcy Parent Teacher Organization | 9479 Maynard Dr, Marcy, NY 13403-2231 | NY | 1997-11 | $60,587 |
| 6 | North Kitsap High School Bands Boosters | Po Box 2347, Poulsbo, WA 98370 | WA | 1998-05 | $43,875 |
| 7 | Kent Meridian High School Ptsa | 10020 Se 256th St, Kent, WA 98030 | WA | 1996-10 | $40,672 |
| 8 | Sammamish High School Parent Teacher Association | 1917 65th Ave W, Tacoma, WA 98466-6225 | WA | 1996-11 | $40,480 |
| 9 | Friends Of Toluca Lake School C/O Sylvia Wilkerson | PO BOX 1734, Burbank, CA 91507-1734 | CA | 1998-03 | $0 |
| 10 | Gov William Pitkin Elementary School Parent Teacher Organization | 330 Hills St, East Hartford, CT 06118 | CT | 1991-12 | $0 |
| 11 | Hopkins Parent & Booster Organizations | 400 Clark Street, Hopkins, MI 49328 | MI | 1998-10 | $0 |
| 12 | Hopkins Parent & Booster Organizations, Musical Boosters | 400 Clark Street, Hopkins, MI 49328 | MI | 1998-10 | $0 |
| 13 | Isaac E Imes Parent Teacher Organization | 6625 N 56th Ave, Glendale, AZ 85301-3963 | AZ | 1995-03 | $0 |
| 14 | John Rogers Elementary Pta 4 5 50 Olympia | 2003 65th Ave W, Tacoma, WA 98466-6215 | WA | 1998-03 | $0 |
| 15 | Ridgewood Unified Boosters | PO BOX 143, W Lafayette, OH 43845-0143 | OH | 1997-06 | $0 |
| 16 | Seminole Ffa Booster Club | 601 Sw 20th, Seminole, TX 79360 | TX | 1991-02 | $0 |
| 17 | Strode Station Elementary School Parent-Teacher Organization Inc | 2 Educational Plz, Winchester, KY 40391-2800 | KY | 1995-03 | $0 |
| 18 | Toano Band Parents Association | PO BOX 52, Toano, VA 23188 | VA | 1995-05 | $0 |
| 19 | Warden Little League | Po Box 956, Warden, WA 98857 | WA | 1996-12 | $0 |
| 20 | Wilson Middle School Education Foundation Inc | 1127 S Columbia Ave, Tulsa, OK 74104-3928 | OK | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||
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| Total | 52 | ||||||||||||||||||||||||||||||||
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