Pta Minnesota Congress, Turtle Lake Elementary in Shoreview, Minnesota (MN)

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Pta Minnesota Congress, Turtle Lake Elementary
Employer Identification Number (EIN)411775883
Name of OrganizationPta Minnesota Congress
Secondary NameTurtle Lake Elementary
Address1141 Lepak Ct, Shoreview, MN 55126-5034
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date08/1945
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$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$55,760
Amount of Income$215,722
Form 990 Revenue Amount$143,044
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2014: $215,722
Pta Minnesota Congress, Turtle Lake Elementary: 

 $215,722
Other organizations performing similar types of work: 

 $58,362

Assets in 2014: $55,760
Pta Minnesota Congress, Turtle Lake Elementary: 

 $55,760
Other organizations performing similar types of work: 

 $16,497

Expenses in 2013: $61,096
This organization: 

 $61,096
Other organizations performing similar types of work: 

 $29,802

Income to expenses ratio in 2013: 3.5
Pta Minnesota Congress, Turtle Lake Elementary: 

 3.5
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2004: 95.5%
This organization: 

 95.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 58.5%
This organization: 

 58.5%
Other organizations performing similar types of work: 

 4.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$56,417$75,440
Contributions, gifts, grants, and similar amounts received$36,787$44,137
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$1,875$2,444
Investment income$46$28
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$18,249$28,753
Gross income from gaming$0$0
Gross income from fundraising events$79,612$88,414
Less: direct expenses from gaming and fundraising events$61,363$59,660
Gross profit/loss from sales of inventory$-540$72
Gross sales of inventory, less returns and allowances$18,654$16,585
Less: cost of goods sold$19,194$16,512
Other revenue$0$4
Total expenses$63,004$61,096
Total net assets$19,003$33,347
Excess/Deficit for the year$-6,586$14,343
Net assets or fund balances at beginning of year$25,589$19,004
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$33,347
Balance Sheets
20122013
Total assets$19,003$33,347
Total liabilities$0$0
Net assets or fund balances$19,003$33,347
Other Information
20122013
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 activitiesNoNo
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$0
Gross receipts for public use of club facilities$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
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 2013)
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 2009 - 2013)
2009 - 2013 Total
Public support$889,453
Subtotal$889,453
Gifts, grants, contributions, and membership fees received$288,123
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$601,330
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$890,185
Public support$889,453
Subtotal$732
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$732
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004
Total revenue$52,835
Contributions, gifts, grants, and similar amounts received$16,760
Contributions to donor advised funds
Direct public support$16,760
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$834
Interest on savings and temporary cash investments$153
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$36,419
Gross revenue$93,602
Less: direct expenses other than fundraising expenses$57,183
Gross profit or (loss) from sales of inventory$-1,331
Gross sales of inventory, less returns and allowances$11,246
Less: cost of goods sold$12,578
Other revenue$0
Total expenses$55,622
Program services$53,131
Management and general$286
Fundraising$1,402
Payments to affiliates$802
Net assets or fund balances at end of year$24,131
Excess or (deficit) for the year$-2,782
Net assets or fund balances at beginning of year$26,918
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$54,819$53,131$286$1,402
Grants paid from donor advised funds
Other grants and allocations$50,547
Specific assistance to individuals$1,783
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$62$0$62$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$800$800$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,625$0$223$1,402
Balance Sheets
2004
Total assets$24,131
Cash - non-interest-bearing$0
Savings and temporary cash investments$24,131
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$24,131
Total net assets or fund balances$24,131
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$36,075
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$834
Interest on savings and temporary cash investments000000$000$0$153
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$36,419
Gross profit or (loss) from sales of inventory000000$000$0$-1,331
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2003
Total$112,337
Gifts, grants, and contributions received$18,066
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$94,101
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$170
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pta Minnesota Congress, Turtle Lake Elementary1141 Lepak Ct, Shoreview, MN 55126-5034MN1945-08$215,722
2Pta Minnesota Congress1616 Birch Lake Ave, White Bear Lake, MN 55110MN1945-08$64,372
3Vita Education Services Inc8 East Court Street, Doylestown, PA 18901-4369PA1976-07$1,013,448
4Vanguard Preparatory School Parent Association, Vanguard Preparatory School Pa4240 Sigma Rd, Dallas, TX 75244-4414TX1997-08$159,579
5Pta Texas Congress, Pink Pta3650 Overhill Dr, Frisco, TX 75033-1292TX1967-09$113,116
6Pta Texas Congress, Nichols Elementary Pta7411 Nichols Trail, Frisco, TX 75034TX1967-09$102,933
7Pta New York Congress, Clarkstown High School North PtsaPo Box 693, New City, NY 10956NY1954-05$87,342
8Pta Texas Congress, Comstock Pta7152 Sivlerado Trail, Mckinney, TX 75070TX1967-09$86,124
9Pta Texas Congress, 2247767 Phillips Elementary Pta2285 Little River Drive, Frisco, TX 75033TX1967-09$85,499
10Pta Texas Congress, Carver Center Pta1300 East Wall Street, Midland, TX 79701-4957TX1967-09$73,905
11Pta Texas Congress, Ogle Elementary Pta4200 Big Fork Trl, Mckinney, TX 75070TX1967-09$69,987
12Salmon Creek Pta Vancouver Council 3 7 701304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901WA1997-09$69,208
13Pta Texas Congress, Davis Intermediate Pta950 Park Blvd, Wylie, TX 75098TX1967-09$69,097
14Pta Texas Congress, Et Boon Elementary Pta1050 Comanche Dr, Allen, TX 75013-8508TX1967-09$68,477
15Pta California Congress Of Parents Teachers & Students Inc, 5611 Scotts Valley Middle Schl Pta8 Bean Creek Rd, Scotts Valley, CA 95066-4109CA1943-11$66,189
16Pta California Congress Of Parents Teachers & Students Inc, 5932 Veterans Elementary Pta1550 Magdalena Ave, Chula Vista, CA 91913-3948CA1943-11$60,406
17Pta New York Congress, 15-197 Homer Brink Elementary Pta432 Country Knoll Dr, Endwell, NY 13760-1043NY1954-05$59,414
18Pta California Congress Of Parents Teachers And Students Inc810 Silver Avenue, San Francisco, CA 94134CA$56,521
19Pta California Congress Of Parents Teachers & Students Inc, 3681 Thomas Page Elementary Pta1075 Madrone Ave, Cotati, CA 94931-5130CA1943-11$50,433
20Murphy School Parent Teacher Committee822 Ne 5th Ave, Grand Rapids, MN 55744MN2009-04$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona2
California76
Colorado5
Connecticut5
District of Columbia1
Florida7
Georgia7
Hawaii1
Illinois10
Indiana3
Kansas4
Kentucky3
Massachusetts1
Maryland5
Michigan4
Minnesota3
Missouri3
North Carolina10
New Hampshire1
New Jersey9
New Mexico8
Nevada1
New York111
Ohio4
Oklahoma1
Oregon2
Pennsylvania4
Rhode Island1
South Carolina1
South Dakota1
Tennessee5
Texas286
Utah1
Virginia13
Vermont1
Washington6
Wisconsin2
Total613
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinatePta Minnesota Congress, Turtle Lake Elementary1141 Lepak Ct, Shoreview, MN 55126-5034MN1945-08$215,722
SubordinatePta Minnesota Congress1616 Birch Lake Ave, White Bear Lake, MN 55110MN1945-08$64,372
CentralPta Minnesota Congress, Oakland Jr High School Pta820 Manning Ave N, Lake Elmo, MN 55042MN1945-08$69,246
SubordinatePta Minnesota Congress, Burroughs Community School Pta1601 W 50th St, Minneapolis, MN 55419-1110MN1945-08$252,816
SubordinatePta Minnesota Congress, Lake Harriet Community School Pta4912 Vincent Ave S, Minneapolis, MN 55410-1812MN1945-08$239,228
SubordinatePta Minnesota Congress, 15981984 Groveland Elementary PtaPO BOX 1481, Minnetonka, MN 55345-0481MN1945-08$167,429
SubordinatePta Minnesota Congress, Liberty Ridge Elementary Pta11395 Eagle View Blvd, Woodbury, MN 55129-5218MN1945-08$162,405
SubordinatePta Minnesota Congress, 031026 Birchview Pta425 Ranchview Ln N, Plymouth, MN 55447-3936MN1945-08$137,059
SubordinatePta Minnesota Congress, Bonner & Central Parent Advisory526 5th Ave Se, Stewartville, MN 55976-1358MN1969-02$135,596
SubordinatePta Minnesota Congress, Creek Valley Pta6401 Gleason Rd, Edina, MN 55439-1124MN1970-07$134,366
SubordinatePta Minnesota Congress, Scenic Heights PtaPO BOX 1096, Minnetonka, MN 55345-0096MN1945-08$129,157
SubordinatePta Minnesota Congress, 004884 Kenwood Elementary Pta2013 Penn Ave S, Minneapolis, MN 55405-2455MN1945-08$128,092
SubordinatePta Minnesota Congress 30521, Gleason Lake Pta310 County Rd 101 N, Plymouth, MN 55447-4108MN1945-08$127,303
SubordinatePta Minnesota Congress, 20579 Greenwood Pta18005 Medina Rd, Plymouth, MN 55446-2919MN1945-08$118,595
SubordinatePta Minnesota Congress, 008740 Horace Mann Pta2001 Eleanor Ave, Saint Paul, MN 55116-1353MN1945-08$115,409
SubordinatePta Minnesota Congress Plymouth Cr, 030518 Plymouth Creek Pta16005 41st Ave N, Minneapolis, MN 55446-2529MN1945-08$114,703
SubordinatePta Minnesota Congress, Woodland Pta4501 Oak Grove Parkway, Brooklyn Park, MN 55443MN1945-08$110,495
SubordinatePta Minnesota Congress, 028775 Clearview Pta7310 Highway 24 Se, Clear Lake, MN 55319MN1945-08$107,830
SubordinatePta Minnesota Congress Highlands, 027186 Highlands Pta5505 Doncaster Way, Edina, MN 55436-2017MN1945-08$106,679
SubordinatePta Minnesota Congress, 1223041 Deephaven Elementary Pta4452 Vinehill Rd, Wayzata, MN 55391-4531MN1945-08$104,319
Number of affiliated organizations
Minnesota258
Total258

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