Desoto Central Elementary Pto in Southaven, Mississippi (MS)
Table of contents:
| Desoto Central Elementary Pto | |
| Employer Identification Number (EIN) | 364320351 |
| Name of Organization | Desoto Central Elementary Pto |
| In Care of Name | Emma Powell |
| Address | 2411 Central Pkwy, Southaven, MS 38672-6481 |
| Subsection | Educational Organization |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| 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 | $34,417 |
| Amount of Income | $103,408 |
| Form 990 Revenue Amount | $63,519 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $103,408 (it was $96,827 in 2013)
| This organization: | $103,408 |
| Other organizations performing similar types of work: | $166,962 |
Assets in 2014: $34,417 (it was $17,008 in 2013)
| This organization: | $34,417 |
| Other organizations performing similar types of work: | $349,750 |
Expenses in 2014: $46,110
| This organization: | $46,110 |
| Other organizations performing similar types of work: | $34,529 |
Income to expenses ratio in 2014: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 6.5 |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $139,554 | $51,920 | $63,519 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $120,476 | $21,760 | $21,101 |
| Membership dues and assessments | $2,016 | $3,109 | $2,826 |
| 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 | $17,062 | $27,051 | $39,592 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $43,167 | $71,958 | $79,481 |
| Less: direct expenses from gaming and fundraising events | $26,105 | $44,907 | $39,889 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $162,096 | $54,858 | $46,110 |
| Total net assets | $19,946 | $17,008 | $34,417 |
| Excess/Deficit for the year | $-22,542 | $-2,938 | $17,409 |
| Net assets or fund balances at beginning of year | $42,488 | $19,946 | $17,008 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,008 | $34,417 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $19,946 | $17,008 | $34,417 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,946 | $17,008 | $34,417 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $85,999 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | W I H Pitts Memorial Fund Ua 1125291 | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1999-11 | $35,723,435 |
| 2 | Southwestern Seminary Foundation | PO BOX 22100, Fort Worth, TX 76122-0001 | TX | 1999-09 | $187,644 |
| 3 | Venture Philanthropy Partners Inc | 1201 15th St Nw Ste 420, Washington, DC 20005-2899 | DC | 2000-09 | $17,109,076 |
| 4 | Taylor Family Foundation | 300 College Ave, Ashland, OH 44805-3803 | OH | 2009-08 | $3,519,401 |
| 5 | The Palermo-Ravich Foundation | 6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960 | CA | 1999-05 | $3,405,396 |
| 6 | Sister Irmgard Delfing Charitable Tr | PO BOX 2980, Milwaukee, WI 53201-2980 | WI | 2005-07 | $2,784,283 |
| 7 | Brinkman Charitable Tr | PO BOX 803878, Chicago, IL 60680-3878 | IL | 2011-09 | $1,360,137 |
| 8 | Jim And Margaret Krum Foundation Inc | 4 Northridge Dr Ste A, Hilton Head, SC 29926-3811 | SC | 2010-10 | $1,284,220 |
| 9 | Shepherds Foundation Inc | 1805 15th Ave, Union Grove, WI 53182-1527 | WI | 2004-09 | $1,143,557 |
| 10 | Samuel S Coggeshall Jr Charitable Tr | 1900 W Iles Ave, Springfield, IL 62704-4176 | IL | 2002-01 | $715,826 |
| 11 | W B Oehme Tr Fbo Lititz Public Library | Susq Tr 1570 Manheim Pike Bx 3300, Lancaster, PA 17604 | PA | 2004-09 | $494,510 |
| 12 | James Geno And Hiltrud J Gordon Memorial Fund, Markovich Mary M Ttee | PO BOX 32760, Louisville, KY 40232-2760 | KY | 2009-09 | $417,662 |
| 13 | Samuel W Fogelsanger Tuw | PO BOX 6010, Chambersburg, PA 17201-6010 | PA | 2004-09 | $367,122 |
| 14 | Star Hill Fund | 2440 W El Camino Real Ste 300, Mountain View, CA 94040-1498 | CA | 1999-11 | $317,643 |
| 15 | Roy Maas Youth Alternatives Foundation | 3103 West Ave, San Antonio, TX 78213-4535 | TX | 2003-07 | $312,838 |
| 16 | Travell Home & School Association Inc | 340 Bogert Ave, Ridgewood, NJ 07450-2704 | NJ | 1999-08 | $307,371 |
| 17 | Arthur & Marvis Rolland Tua-Hill | PO BOX 1802, Providence, RI 02901-1802 | RI | 2001-10 | $274,727 |
| 18 | Viola M Caufman Charitable Remainder Unitrust, 40132200 | PO BOX 6010, Chambersburg, PA 17201-6010 | PA | 2004-09 | $240,332 |
| 19 | Rose G Holler Tuw | PO BOX 6010, Chambersburg, PA 17201-6010 | PA | 2004-09 | $237,194 |
| 20 | Desoto Central Elementary Pto | 2411 Central Pkwy, Southaven, MS 38672-6481 | MS | 1999-11 | $103,408 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 125 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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