Pta Louisiana Congress, So Highlands Elem Magnet School Pta in Shreveport, Louisiana (LA)
| Pta Louisiana Congress, So Highlands Elem Magnet School Pta |
| Employer Identification Number (EIN) | 721224582 |
| Name of Organization | Pta Louisiana Congress |
| Secondary Name | So Highlands Elem Magnet School Pta |
| In Care of Name | Nancy Guin |
| Address | 831 Erie St, Shreveport, LA 71106-1505 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,755 |
| Amount of Income | $155,474 |
| Form 990 Revenue Amount | $88,738 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 | 2014 |
|---|
| Total revenue | $68,553 | $58,819 | $36,421 | $88,738 |
| Contributions, gifts, grants, and similar amounts received | $3,219 | $2,636 | $3,965 | $8,907 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $3,344 | $3,071 | $3,306 | $3,010 |
| Investment income | $1 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $56,563 | $51,461 | $40,427 | $73,021 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $91,666 | $82,271 | $81,109 | $112,094 |
| Less: direct expenses from gaming and fundraising events | $35,103 | $30,810 | $40,682 | $39,073 |
| Gross profit/loss from sales of inventory | $5,426 | $1,651 | $-11,277 | $3,800 |
| Gross sales of inventory, less returns and allowances | $27,006 | $26,040 | $30,234 | $31,463 |
| Less: cost of goods sold | $21,580 | $24,389 | $41,511 | $27,663 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $47,576 | $50,959 | $53,621 | $75,284 |
| Total net assets | $66,641 | $74,501 | $57,301 | $70,755 |
| Excess/Deficit for the year | $20,977 | $7,860 | $-17,200 | $13,454 |
| Net assets or fund balances at beginning of year | $45,664 | $66,641 | $74,501 | $57,301 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | | $57,301 | $70,755 |
| Balance Sheets |
| 2011 | 2012 | 2013 | 2014 |
|---|
| Total assets | $66,641 | $74,501 | $57,301 | $70,755 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $66,641 | $74,501 | $57,301 | $70,755 |
| 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 | $685,070 |
| Subtotal | $685,070 |
| Gifts, grants, contributions, and membership fees received | $64,018 |
| 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 | $621,052 |
| 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 | $685,087 |
| Public support | $685,070 |
| Subtotal | $17 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17 |
| 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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