Pta Louisiana Congress, Eden Gardens Fundamental Magnet Pta in Shreveport, Louisiana (LA)
| Pta Louisiana Congress, Eden Gardens Fundamental Magnet Pta |
| Employer Identification Number (EIN) | 237099503 |
| Name of Organization | Pta Louisiana Congress |
| Secondary Name | Eden Gardens Fundamental Magnet Pta |
| In Care of Name | Michelle Osborn |
| Address | 626 Eden Blvd, Shreveport, LA 71106-5123 |
| Activities | Other school related activities, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 12/1971 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,481 |
| Amount of Income | $133,395 |
| Form 990 Revenue Amount | $110,761 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2012 | 2013 | 2014 |
| Total revenue | $106,696 | $128,540 | $110,761 |
| Contributions, gifts, grants, and similar amounts received | $31,993 | $19,892 | $31,826 |
| Program service revenue including government fees and contracts | $29,373 | $42,895 | $33,977 |
| Membership dues and assessments | $5,757 | $11,165 | $5,704 |
| Investment income | $53 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,207 | $42,470 | $32,194 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,260 | $52,763 | $38,466 |
| Less: direct expenses from gaming and fundraising events | $5,053 | $10,293 | $6,272 |
| Gross profit/loss from sales of inventory | $10,313 | $9,180 | $6,608 |
| Gross sales of inventory, less returns and allowances | $20,171 | $22,112 | $22,970 |
| Less: cost of goods sold | $9,858 | $12,932 | $16,362 |
| Other revenue | $0 | $2,938 | $452 |
| Total expenses | $83,950 | $126,433 | $126,871 |
| Total net assets | $61,928 | $75,453 | $45,481 |
| Excess/Deficit for the year | $22,746 | $2,107 | $-16,110 |
| Net assets or fund balances at beginning of year | $39,182 | $61,928 | $75,453 |
| Other changes in net assets or fund balances | $0 | $11,418 | $-13,862 |
| Net assets or fund balances at end of year | $61,928 | $75,453 | $45,481 |
| Balance Sheets |
| 2012 | 2013 | 2014 |
| Total assets | $61,928 | $75,453 | $45,481 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $61,928 | $75,453 | $45,481 |
| 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 | $617,507 |
| Subtotal | $617,507 |
| Gifts, grants, contributions, and membership fees received | $162,582 |
| 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 | $409,843 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $45,082 |
| 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 | $621,072 |
| Public support | $617,507 |
| Subtotal | $328 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $328 |
| 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 | $3,237 |
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