Germantown High School Pto in Madison, Mississippi (MS)
Table of contents:
| Germantown High School Pto | |
| Employer Identification Number (EIN) | 274716894 |
| Name of Organization | Germantown High School Pto |
| In Care of Name | Leslie Threadgill |
| Address | 200 Calhoun Pkwy, Madison, MS 39110-6877 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2011 |
| 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 | $42,671 |
| Amount of Income | $52,695 |
| Form 990 Revenue Amount | $43,484 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $52,695 (it was $47,075 in 2013)
| Germantown High School Pto: | $52,695 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2014: $42,671 (it was $26,044 in 2013)
| Germantown High School Pto: | $42,671 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2014: $28,027
| Germantown High School Pto: | $28,027 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2014: 1.9
| Germantown High School Pto: | 1.9 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2014: 20.1%
| Germantown High School Pto: | 20.1% |
| Other organizations performing similar types of work: | 4.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $32,067 | $32,184 | $43,484 |
| Contributions, gifts, grants, and similar amounts received | $11,148 | $8,585 | $8,720 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $7,980 | $11,010 | $14,415 |
| 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 | $11,736 | $11,367 | $16,694 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,922 | $24,313 | $24,682 |
| Less: direct expenses from gaming and fundraising events | $18,186 | $12,946 | $7,988 |
| Gross profit/loss from sales of inventory | $1,203 | $1,222 | $1,079 |
| Gross sales of inventory, less returns and allowances | $9,016 | $3,167 | $2,302 |
| Less: cost of goods sold | $7,813 | $1,945 | $1,223 |
| Other revenue | $0 | $0 | $2,576 |
| Total expenses | $15,804 | $29,338 | $28,027 |
| Total net assets | $21,646 | $24,492 | $39,949 |
| Excess/Deficit for the year | $16,263 | $2,846 | $15,457 |
| Net assets or fund balances at beginning of year | $5,383 | $21,646 | $24,492 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,492 | $39,949 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $21,646 | $26,044 | $42,671 |
| Total liabilities | $0 | $1,552 | $2,722 |
| Net assets or fund balances | $21,646 | $24,492 | $39,949 |
| 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 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 | $155,260 |
| Subtotal | $155,260 |
| Gifts, grants, contributions, and membership fees received | $61,858 |
| 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 | $93,402 |
| 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 | $155,260 |
| Public support | $155,260 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Windgate Charitable Trust | PO BOX 826, Siloam Spgs, AR 72761-0826 | AR | 2000-04 | $143,480,162 |
| 3 | Car Donation Foundation | 5101 Highway 55 Suite 1000, Golden Valley, MN 55422 | MN | 2009-05 | $61,770,376 |
| 4 | The Christie's Charity Inc | 20 Rockefeller Plaza, New York, NY 10020 | NY | 2011-03 | $23,855,005 |
| 5 | Red Butterfly Foundation | 101 Park Ave Fl 35, New York, NY 10178-3499 | NY | 2015-02 | $23,002,333 |
| 6 | Terra Foundation Inc | 7483 Deerfield Rd, Niwot, CO 80503-8788 | CO | 2002-01 | $21,807,553 |
| 7 | Association Of Eleemosynary Initiatives Inc | 6201 Leesburg Pike Suite 405, Falls Church, VA 22044 | VA | 2008-07 | $15,905,413 |
| 8 | Mississippi State University Donor Advised Fund Program | PO BOX 6149, Ms State Univ, MS 39762-6149 | MS | 2000-10 | $1,293,820 |
| 9 | Mcmahan Family Charitable Foundation | 1420 S 28th Ave, Hattiesburg, MS 39402-3107 | MS | 2003-10 | $72,834 |
| 10 | Germantown High School Pto | 200 Calhoun Pkwy, Madison, MS 39110-6877 | MS | 2011-11 | $52,695 |
| 11 | Wesley Charitable Foundation Inc | 2506 Lakeland Drive, Flowood, MS 39208 | MS | 2013-08 | $47,050 |
| 12 | Colom Foundation | PO BOX 101, Columbus, MS 39703-0101 | MS | 2001-04 | $9,500 |
| 13 | This Horse Is Silent Cares | 259 Tina Dr, Holly Springs, MS 38635 | MS | 2003-03 | $5,724 |
| 14 | Revolution Jackson | PO BOX 16974, Jackson, MS 39236-6974 | MS | 2011-08 | $3,000 |
| 15 | Excellence Foundation | 5861 Madison Edward Dr, Jackson, MS 39206-2822 | MS | 2000-05 | $53 |
| 16 | Duff Family Foundation | 73 Tidewater Rd, Hattiesburg, MS 39402-9780 | MS | 1999-01 | $1 |
| 17 | African American Heritage Rodeo Association | PO BOX 2088, Grenada, MS 38902-2088 | MS | 2013-12 | $0 |
| 18 | Crazy Like Love Foundation | 370 Towne Center Blvd, Ridgeland, MS 39157 | MS | 2015-02 | $0 |
| 19 | Lady Driver Golf Club Inc | P O Box 31128, Jackson, MS 39286-1128 | MS | 2005-12 | $0 |
| 20 | Statens Friends Inc | Po Box 698, Pascagoula, MS 39568 | MS | 2007-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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