Pta Louisiana Congress, Lake Harbor Middle School Pta in Mandeville, Louisiana (LA)

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Table of contents:

Pta Louisiana Congress, Lake Harbor Middle School Pta
Employer Identification Number (EIN)	721504660
Name of Organization	Pta Louisiana Congress
Secondary Name	Lake Harbor Middle School Pta
In Care of Name	Teresa Cantrelle
Address	1700 Viola St, Mandeville, LA 70448-8608
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	06/2014
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$35,915
Amount of Income	$82,976
Form 990 Revenue Amount	$50,294
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Parent/Teacher Group

Non-representatives - add comments:

Amount of income in 2014: $82,976 (it was $74,488 in 2013)

Pta Louisiana Congress, Lake Harbor Middle School Pta:	$82,976
Other organizations performing similar types of work:	$58,858

Assets in 2014: $35,915 (it was $22,058 in 2013)

This organization:	$35,915
Other organizations performing similar types of work:	$25,014

Expenses in 2014: $36,437

This organization:	$36,437
Other organizations performing similar types of work:	$35,511

Income to expenses ratio in 2014: 2.3

This organization:	2.3
Other organizations performing similar types of work:	1.4

Grants share in income in 2014: 5.0%

Pta Louisiana Congress, Lake Harbor Middle School Pta:	5.0%
Other organizations performing similar types of work:	3.3%

Financial snapshot ($)

Revenue for 2014

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$53,941	$48,266	$50,294
Contributions, gifts, grants, and similar amounts received	$3,531	$1,952	$2,535
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$1,663	$1,532	$2,278
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$41,099	$37,637	$38,207
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$81,583	$63,859	$70,889
Less: direct expenses from gaming and fundraising events	$40,484	$26,222	$32,682
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$7,648	$7,145	$7,274
Total expenses	$54,491	$36,849	$36,437
Total net assets	$10,641	$22,058	$35,915
Excess/Deficit for the year	$-550	$11,417	$13,857
Net assets or fund balances at beginning of year	$11,191	$10,641	$22,058
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$22,058	$35,915

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		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
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?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0