Jefferson Parent-Teacher Organization in Mason City, Iowa (IA)

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Jefferson Parent-Teacher Organization
Employer Identification Number (EIN)421271690
Name of OrganizationJefferson Parent-Teacher Organization
Address1421 4th St Se, Mason City, IA 50401-4437
ActivitiesParent or parent teachers association
SubsectionCharitable Organization
Ruling Date03/1996
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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$27,311
Amount of Income$54,337
Form 990 Revenue Amount$29,718
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2014: $54,337 (it was $72,239 in 2013)
Jefferson Parent-Teacher Organization: 

 $54,337
Other organizations performing similar types of work: 

 $70,354

Assets in 2014: $27,311 (it was $29,103 in 2013)
Jefferson Parent-Teacher Organization: 

 $27,311
Other organizations performing similar types of work: 

 $32,469

Expenses in 2014: $31,510
This organization: 

 $31,510
Other organizations performing similar types of work: 

 $43,504

Income to expenses ratio in 2014: 1.7
Jefferson Parent-Teacher Organization: 

 1.7
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2014: 20.6%
This organization: 

 20.6%
Other organizations performing similar types of work: 

 13.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$34,135$39,327$29,718
Contributions, gifts, grants, and similar amounts received$5,860$5,457$6,130
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$315$2,456$439
Investment income$281$192$231
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$27,212$30,805$22,311
Gross income from gaming$0$0$0
Gross income from fundraising events$59,713$61,935$45,205
Less: direct expenses from gaming and fundraising events$32,501$31,130$22,894
Gross profit/loss from sales of inventory$467$417$607
Gross sales of inventory, less returns and allowances$1,453$2,199$2,332
Less: cost of goods sold$986$1,782$1,725
Other revenue$0$0$0
Total expenses$40,423$60,214$31,510
Total net assets$49,990$29,103$27,311
Excess/Deficit for the year$-6,288$-20,887$-1,792
Net assets or fund balances at beginning of year$56,128$49,990$29,103
Other changes in net assets or fund balances$150$0$0
Net assets or fund balances at end of year$29,103$27,311
Balance Sheets
201220132014
Total assets$49,990$29,103$27,311
Total liabilities$0$0$0
Net assets or fund balances$49,990$29,103$27,311
Other Information
201220132014
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 activitiesNoNoNo
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$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?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 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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$320,946
Subtotal$320,946
Gifts, grants, contributions, and membership fees received$32,717
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$288,229
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$322,377
Public support$320,946
Subtotal$1,431
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,431
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
IdNameAddressStateEstablishedTotal Income
1Trustees Of The Free Public Library Of The Township Of East Brunswick, East Brunswick Public Library2 Jean Walling Civic Ctr Dr, East Brunswick, NJ 08816NJ1992-12$4,383,696
2The Parent Teacher Association Of Ps 41 Manhattan116 W 11th St, New York, NY 10011-8306NY1994-01$1,080,624
3Westlake Chap Club Inc4100 Westlake Dr, Austin, TX 78746-1222TX1998-03$864,063
4Touchdown Club Of Oklahoma4334 Nw Expressway 285, Oklahoma City, OK 73116OK1949-08$726,506
5Wellington Pto Inc121 Orchard St, Belmont, MA 02478-2902MA1993-01$720,174
6Washington Childrens Center Inc401 S Prairie Ave, Pueblo, CO 81005-1343CO1971-03$510,030
7Stevens Pta 6 15 3271242 18th Ave E, Seattle, WA 98112-3321WA1983-06$385,962
8Waukee Parent-Teacher Organization7780 Office Plaza Drive, West Des Moines, IA 50266-2337IA1996-07$369,561
9Grinnell-Newburg BoostersPO BOX 268, Grinnell, IA 50112-0268IA1993-01$218,296
10Dallas Center-Grimes Community Schools Friends Of Fine Arts IncDcghs - 33521 240th Street, Grimes, IA 50111IA1993-03$70,333
11Jefferson Parent-Teacher Organization1421 4th St Se, Mason City, IA 50401-4437IA1996-03$54,337
12Harding Elementary Parent Teacher Organization1239 N Rhode Island Ave, Mason City, IA 50401-1441IA1996-09$24,465
13Clinton High School Bandboosters IPO BOX 2351, Clinton, IA 52732IA1993-10$0
14Fremont-Mills Special Events Committee1114 Us 275, Tabor, IA 51653IA1991-01$0
15Herbert Hoover Parent-Teacher Organization1128 - 8th Street Nw, Mason City, IA 50401IA1992-07$0
16Kim Kephart Scholarship Fund Inc646 Harwood Dr, Des Moines, IA 50312-2314IA1994-05$0
17Mulberry School Parent Teacher Organization Inc3211 Mulberry Avenue, Muscatine, IA 52761IA1992-12$0
18North High Booster Club1309 35th St, Sioux City, IA 51104-1861IA1997-12$0
19The Clear Lake Parent Communication Network Inc306 1st Ave N, Clear Lake, IA 50428IA1997-06$0
20West Marshall Parent Teacher AssocPo Box 370, State Center, IA 50247-0370IA1995-06$0
Number of organizations performing similar types of work
Alaska14
Alabama11
Arkansas2
Arizona27
California151
Colorado19
Connecticut22
District of Columbia7
Delaware4
Florida26
Georgia25
Hawaii7
Iowa13
Idaho3
Illinois289
Indiana60
Kansas15
Kentucky6
Louisiana9
Massachusetts61
Maryland22
Maine5
Michigan39
Minnesota27
Missouri38
Mississippi5
Montana3
North Carolina24
North Dakota3
Nebraska11
New Hampshire17
New Jersey52
New Mexico7
Nevada4
New York68
Ohio72
Oklahoma8
Oregon26
Pennsylvania67
Rhode Island5
South Carolina13
South Dakota8
Tennessee17
Texas117
Utah81
Virginia34
Washington213
Wisconsin19
West Virginia23
Wyoming2
Total1,801

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