Double Branch Elementary Pta in Wesley Chapel, Florida (FL)
Table of contents:
| Double Branch Elementary Pta | |
| Employer Identification Number (EIN) | 753244345 |
| Name of Organization | Double Branch Elementary Pta |
| In Care of Name | Cheryl Riley |
| Address | 31500 Chancey Rd, Wesley Chapel, FL 33543-4906 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2014 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,911 |
| Amount of Income | $84,204 |
| Form 990 Revenue Amount | $15,580 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $84,204 (it was $22,825 in 2013)
| This organization: | $84,204 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $9,911 (it was $23,117 in 2013)
| This organization: | $9,911 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $28,786
| This organization: | $28,786 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 2.9
| This organization: | 2.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
| Double Branch Elementary Pta: | 0.0% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total revenue | $20,347 | $15,068 | $14,425 | $25,165 | $22,825 | $15,580 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $2,613 | $4,554 | $8,070 | $0 | $0 | $0 |
| Membership dues and assessments | $6,904 | $7,398 | $1,032 | $998 | $1,787 | $1,202 |
| Investment income | $0 | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,980 | $-877 | $7,549 | $19,874 | $18,082 | $11,644 |
| Gross income from gaming | $0 | $0 | $1,400 | $854 | $914 | $0 |
| Gross income from fundraising events | $19,175 | $14,241 | $32,387 | $35,358 | $35,065 | $61,978 |
| Less: direct expenses from gaming and fundraising events | $9,195 | $15,118 | $26,238 | $16,338 | $17,897 | $50,334 |
| Gross profit/loss from sales of inventory | $734 | $-614 | $-2,226 | $4,125 | $2,501 | $2,734 |
| Gross sales of inventory, less returns and allowances | $23,304 | $15,222 | $11,700 | $16,887 | $16,791 | $21,024 |
| Less: cost of goods sold | $22,570 | $15,836 | $13,926 | $12,762 | $14,290 | $18,290 |
| Other revenue | $116 | $4,607 | $0 | $168 | $455 | $0 |
| Total expenses | $45,551 | $8,742 | $16,431 | $6,153 | $26,914 | $28,786 |
| Total net assets | $3,568 | $9,698 | $12,697 | $26,703 | $23,117 | $9,911 |
| Excess/Deficit for the year | $-25,204 | $6,326 | $-2,006 | $19,012 | $-4,089 | $-13,206 |
| Net assets or fund balances at beginning of year | $28,649 | $3,568 | $9,698 | $7,691 | $27,206 | $23,117 |
| Other changes in net assets or fund balances | $123 | $-196 | $5,005 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,568 | $9,698 | $12,697 | $26,703 | $23,117 | $9,911 |
| Balance Sheets | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total assets | $3,568 | $9,698 | $12,697 | $26,703 | $23,117 | $9,911 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,568 | $9,698 | $12,697 | $26,703 | $23,117 | $9,911 |
| Other Information | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No | 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 | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $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 | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | 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 | $298,571 |
| Subtotal | $298,571 |
| Gifts, grants, contributions, and membership fees received | $12,417 |
| 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 | $286,154 |
| 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 | $298,571 |
| Public support | $298,571 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Center For Contemporary Dance Inc | 3580 Aloma Ave Ste 7, Winter Park, FL 32792-4011 | FL | 2005-05 | $292,298 |
| 2 | Henry S West Lab Pto Inc | 5300 Carillo St, Coral Gables, FL 33146-2058 | FL | 2009-12 | $207,564 |
| 3 | Somi Vip Inc | 6340 Sunset Dr, Miami, FL 33143-4836 | FL | 2010-11 | $188,384 |
| 4 | Sea Gate Elementary School Parent-Teacher Organization Inc | 650 Seagate Dr, Naples, FL 34103-2420 | FL | 2005-03 | $152,953 |
| 5 | Palencia Elemenatry Pto Inc | 355 Palencia Village Dr, St Augustine, FL 32095-8503 | FL | 2014-03 | $150,970 |
| 6 | Minneola Instrumental Music Association, Lmhs Band Boosters | PO BOX 2012, Minneola, FL 34755-2012 | FL | 2012-07 | $141,949 |
| 7 | Zelda Glazer Parent Teacher Student Association | 15015 Sw 24th St, Miami, FL 33185-5939 | FL | 2013-09 | $135,230 |
| 8 | Naples Seahawks Football Club Inc | 4811 Sycamore Dr, Naples, FL 34119-3911 | FL | 2011-04 | $128,610 |
| 9 | Wharton High School Band Boosters | 20150 Bruce B Downs Blvd, Tampa, FL 33647-2482 | FL | 2006-08 | $126,889 |
| 10 | Westbrooke Elementary Pto Inc | 500 Tomyn Blvd, Ocoee, FL 34761-4881 | FL | 2009-08 | $117,834 |
| 11 | The Barracuda Diamond Club Inc | 13611 S Dixie Hwy, Miami, FL 33176-7258 | FL | 1998-06 | $111,944 |
| 12 | Wards Creek Parent Teacher Organization Inc | 6555 State Road 16, St Augustine, FL 32092-2110 | FL | 2009-07 | $110,123 |
| 13 | Sunset Park Elementary School Pta | 10235 Sw 84th St, Miami, FL 33173-3915 | FL | 2014-05 | $105,467 |
| 14 | Pineview Band Incorporated | 1 Python Path, Osprey, FL 34229-9313 | FL | 2010-11 | $105,190 |
| 15 | Pta Central Park Elementary, Central Park Elementary Pta | 777 N Nob Hill Rd, Plantation, FL 33324-1028 | FL | 2014-03 | $103,578 |
| 16 | Indialantic Elementary Pto Inc | 1050 N Palm Ave, Indialantic, FL 32903-3030 | FL | 2011-09 | $102,838 |
| 17 | Viera Charter School Ptso Inc | 6206 Breslay Dr, Viera, FL 32940 | FL | 2014-09 | $99,994 |
| 18 | Imagine Charter School At Broward Pto Inc | 9901 Westview Dr, Coral Springs, FL 33076-2597 | FL | 2010-07 | $99,140 |
| 19 | Indian Ridge Middle School Pto | 1355 S Nob Hill Rd, Davie, FL 33324-4222 | FL | 2014-05 | $96,235 |
| 20 | Auburndale Senior High School Band Patrons | P O Box 921, Auburndale, FL 33823 | FL | 2013-08 | $92,728 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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