Prairie Ridge Elementary School Parent Teacher Organization in Firestone, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Prairie Ridge Elementary School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 113647942 |
| Name of Organization | Prairie Ridge Elementary School Parent Teacher Organization |
| In Care of Name | Prairie Ridge Elementary School |
| Address | 6632 St Vrain Ranch Blvd, Firestone, CO 80504-9725 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 11/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $15,249 |
| Amount of Income | $28,812 |
| Form 990 Revenue Amount | $14,787 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $28,812 (it was $8,174 in 2012)
| Prairie Ridge Elementary School Parent Teacher Organization: | $28,812 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $15,249 (it was $9,444 in 2012)
| This organization: | $15,249 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2012: $13,636
| Prairie Ridge Elementary School Parent Teacher Organization: | $13,636 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2012: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Prairie Ridge Elementary School Parent Teacher Organization: | 0.0% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $8,174 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $1,542 | |||
| Gross sales less returns and allowances | $1,542 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $6,632 | |||
| Total expenses and disbursements | $13,636 | $0 | $0 | $12,735 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,278 | $0 | $3,377 | |
| Contributions, gifts, grants paid | $9,358 | |||
| Excess of revenue over expenses and disbursements | $-5,462 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,444 | $9,444 |
| Cash - non-interest-bearing | $9,444 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $9,444 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $9,744 |
| Net value of noncharitable-use assets | $9,600 |
| Minimum investment return | $480 |
| Distributable Amount (for 2012) | |
| Distributable amount | $480 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $480 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Salazar Family Foundation | 2500 17th Street, Denver, CO 80211-3946 | CO | 2001-04 | $3,464,725 |
| 4 | The@civa School Community Coalition | 4635 Northpark Dr, Colorado Spgs, CO 80918-3813 | CO | 1999-04 | $1,521,267 |
| 5 | Air Force Academy Athletic Corporation | 2168 Field House Drive, Usaf Academy, CO 80840 | CO | 2013-04 | $1,050,796 |
| 6 | The Mullen High School Foundation Inc | 3601 S Lowell Blvd, Denver, CO 80236-3001 | CO | 2012-11 | $558,786 |
| 7 | Aspen Academy Investment Fund | 5859 S University Blvd, Greenwood Vlg, CO 80121-1706 | CO | 2012-09 | $549,976 |
| 8 | All Star Fundraising | 11760 Elkhart St, Brighton, CO 80603-7242 | CO | 2014-09 | $295,474 |
| 9 | Rocky Mountain Academy Of Evergreen Foundation | 2959 Royale Elk Way, Evergreen, CO 80439-8689 | CO | 2010-02 | $237,304 |
| 10 | Skyview Academy Foundation | 6161 Business Center Dr, Hghlnds Ranch, CO 80130-3605 | CO | 2010-12 | $222,474 |
| 11 | Mountain View Music And Arts | PO BOX 531, Loveland, CO 80539-0531 | CO | 2010-04 | $199,315 |
| 12 | Colorado Boces Association Foundation | 11274 Weld County Rd 17, Longmont, CO 80504 | CO | 2014-11 | $192,919 |
| 13 | Mountain Phoenix Community School Foundation | 4725 Miller St, Wheat Ridge, CO 80033-2824 | CO | 2012-06 | $166,864 |
| 14 | Palm Arts | 721 W Colorado Avenue, Telluride, CO 81435 | CO | 2010-12 | $136,495 |
| 15 | Supporters Of Fairview Ib Inc | 1515 Greenbriar Blvd, Boulder, CO 80305-7043 | CO | 2006-01 | $125,020 |
| 16 | Colorado Bulldogs Baseball Club Inc | 10045 Hughes Place, Highlands Ranch, CO 80126 | CO | 2009-03 | $115,495 |
| 17 | Mcauliffe At Smiley Foundation | 2450 Holly Street, Denver, CO 80222 | CO | 2014-08 | $111,902 |
| 18 | Loveland Classical Schools Foundation | 3835 14th Street Sw, Loveland, CO 80537 | CO | 2012-01 | $111,265 |
| 19 | Woodmoor Waves Parent Booster Association | PO BOX 1861, Monument, CO 80132-1861 | CO | 2006-01 | $106,935 |
| 20 | Full Court Press Booster Club | 802 Rose Drive, Brighton, CO 80601 | CO | 2012-02 | $101,280 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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