Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org in Coeur D Alene, Idaho (ID)
Table of contents:
| Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org | |
| Employer Identification Number (EIN) | 463460418 |
| Name of Organization | Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org |
| In Care of Name | Joe Angelo |
| Address | PO BOX 135, Coeur D Alene, ID 83816-0135 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2014 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,479 |
| Amount of Income | $122,184 |
| Form 990 Revenue Amount | $93,124 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $122,184
| Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org: | $122,184 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $21,479
| Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org: | $21,479 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $71,645
| This organization: | $71,645 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 13.0%
| This organization: | 13.0% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2014 | |
|---|---|
| Total revenue | $93,124 |
| Contributions, gifts, grants, and similar amounts received | $12,062 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $81,062 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $110,122 |
| Less: direct expenses from gaming and fundraising events | $29,060 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $71,645 |
| Total net assets | $21,479 |
| Excess/Deficit for the year | $21,479 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $21,479 |
| Balance Sheets | |
| 2014 | |
|---|---|
| Total assets | $21,479 |
| Total liabilities | $0 |
| Net assets or fund balances | $21,479 |
| Other Information | |
| 2014 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $1,585 |
| Subtotal Support | $1,585 |
| Gifts, grants, contributions, and membership fees received | $1,585 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $1,585 |
| Public Support | $1,585 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sorensen Magnet School Of The Arts And Humanities Parent-Teacher Org | PO BOX 135, Coeur D Alene, ID 83816-0135 | ID | 2014-07 | $122,184 |
| 2 | Trail Wind Pto | 3701 E Lake Forest Dr, Boise, ID 83716-6999 | ID | 2009-09 | $58,858 |
| 3 | Star Elementary School Pto, Star Boosters | 700 N Star Rd, Star, ID 83669-5417 | ID | 2010-01 | $22,340 |
| 4 | Nampa High Band Boosters | 2328 W Windmill Ave, Nampa, ID 83651-8819 | ID | 2013-11 | $18,923 |
| 5 | Pta Idaho Congress | 2100 E Leighfield Drive, Meridian, ID 83646 | ID | 2014-06 | $12,931 |
| 6 | Caldwell Band Boosters | 3401 S Indiana Ave, Caldwell, ID 83605 | ID | 2014-06 | $0 |
| 7 | Cascade Schools Pto | Po Box 291, Cascade, ID 83611 | ID | 2014-04 | $0 |
| 8 | Downey Elementary Pto Inc | 88 S 4th East Street, Downey, ID 83234 | ID | 2014-09 | $0 |
| 9 | Eagle Elementary Pto Incorporated | 475 N Eagle Road, Eagle, ID 83616 | ID | 2013-09 | $0 |
| 10 | Eagle High School Orchestra Boosters | 1612 N Crosswater Way, Eagle, ID 83616 | ID | 2009-01 | $0 |
| 11 | Eagle Middle School Ptso Inc | 1000 W Floating Feather Rd, Eagle, ID 83616 | ID | 2004-04 | $0 |
| 12 | Fairview Elementary Pto | 979 East 97th North, Idaho Falls, ID 83401 | ID | 2012-04 | $0 |
| 13 | Falcon Ridge Public Charter School Parent-Teacher Organization, Na Na | 278 S Ten Mile, Kuna, ID 83634 | ID | 2006-03 | $0 |
| 14 | Filer Elementary & Intermediate Schools Parent-Teacher Organizatio | 833 Sixth Street West, Filer, ID 83328 | ID | 2011-12 | $0 |
| 15 | Idaho Arts Charter School Pto Inc | 1220 5th Street North, Nampa, ID 83687 | ID | 2006-07 | $0 |
| 16 | Jefferson Farnsworth Elementary Pto | 306 N 3700 E, Rigby, ID 83442-5454 | ID | 2014-10 | $0 |
| 17 | Lakewood Montessori Parent Teacher Organization Llc | 133 E Linden St, Boise, ID 83706-7000 | ID | 2009-09 | $0 |
| 18 | Meridian Elementary Parent Group, Meridian Elementary Pto | 1035 Nw First St, Meridian, ID 83642 | ID | 2011-05 | $0 |
| 19 | Oakley Elementary Pto | Po Box 72, Oakley, ID 83346 | ID | 2014-08 | $0 |
| 20 | Owyhee School Pto | 3434 W Pasadena Dr, Boise, ID 83705-4601 | ID | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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