National Parliamentary Debate Association in Helena, Montana (MT)
Table of contents:
| National Parliamentary Debate Association | |
| Employer Identification Number (EIN) | 810543496 |
| Name of Organization | National Parliamentary Debate Association |
| In Care of Name | Brent Northup |
| Address | Carroll College C/O Brent Northup, Helena, MT 59625-0001 |
| Subsection | Educational Organization |
| Ruling Date | 04/2002 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,333 |
| Amount of Income | $37,507 |
| Form 990 Revenue Amount | $37,507 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $37,507 (it was $37,031 in 2012)
| This organization: | $37,507 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $32,333 (it was $37,775 in 2012)
| National Parliamentary Debate Association: | $32,333 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $40,133
| National Parliamentary Debate Association: | $40,133 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 0.9
| National Parliamentary Debate Association: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,135 | $37,031 | $37,507 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $28,270 | $32,680 | $30,589 |
| Membership dues and assessments | $5,840 | $4,328 | $6,903 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $25 | $23 | $15 |
| Total expenses | $39,249 | $44,387 | $40,133 |
| Total net assets | $41,675 | $34,319 | $31,693 |
| Excess/Deficit for the year | $-5,114 | $-7,356 | $-2,626 |
| Net assets or fund balances at beginning of year | $46,789 | $41,675 | $34,319 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,319 | $31,693 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,379 | $37,775 | $32,333 |
| Total liabilities | $2,704 | $3,456 | $640 |
| Net assets or fund balances | $41,675 | $34,319 | $31,693 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $199,560 |
| Subtotal | $199,560 |
| Gifts, grants, contributions, and membership fees received | $23,266 |
| 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 | $176,294 |
| 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 | $199,650 |
| Public support | $199,560 |
| Subtotal | $90 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $90 |
| 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 | Shippensburg University Student Services Inc | 1871 Old Main Drive Cub 204, Shippensburg, PA 17257-2200 | PA | 2003-07 | $12,333,063 |
| 2 | Youth Guidance | 1 N La Salle St Ste 900, Chicago, IL 60602-3900 | IL | 2003-08 | $11,939,501 |
| 3 | Mansfield Auxiliary Corporation | 119 Pinecrest Manor, Mansfield, PA 16933 | PA | 2009-10 | $7,855,200 |
| 4 | Complete College America Inc | 1002 N 1st St, Vincennes, IN 47591-1504 | IN | 2009-06 | $4,721,709 |
| 5 | The New Common School Foundation | 6861 E Nevada, Detroit, MI 48234-2968 | MI | 1997-05 | $4,705,692 |
| 6 | Lock Haven University Student Auxiliary Services Inc | 401 N Fairview St, Lock Haven, PA 17745-2342 | PA | 2012-03 | $4,547,207 |
| 7 | Santos Manuel Student Union Of Ca State Univ San Bernardino | 5500 University Pkwy, Sn Bernrdno, CA 92407-2318 | CA | 2014-09 | $4,364,793 |
| 8 | Tennessee State Collaborative On Reforming Education | 1207 18th Ave S 326, Nashville, TN 37212-2822 | TN | 2009-03 | $3,908,644 |
| 9 | Leap Into Life Inc | PO BOX 1439, Bigfork, MT 59911-1439 | MT | 2007-08 | $179,309 |
| 10 | National Parliamentary Debate Association | Carroll College C/O Brent Northup, Helena, MT 59625-0001 | MT | 2002-04 | $37,507 |
| 11 | Corvallis Schools Foundation | Po Box 700, Corvallis, MT 59828 | MT | 1998-07 | $5,153 |
| 12 | Construction Zone | 56 Eustis Rd, Three Forks, MT 59752 | MT | 2012-04 | $2,245 |
| 13 | Financial Literacy Infusion Project, Flip | PO BOX 1633, Helena, MT 59624-1633 | MT | 2002-08 | $0 |
| 14 | Hardin Graduation Celebration Association | Po Box 256, Hardin, MT 59034 | MT | 2005-10 | $0 |
| 15 | Hi-Line Home Educators | 1032 Lincoln Ave, Havre, MT 59501 | MT | 2014-07 | $0 |
| 16 | Job Service Employers Committee Polson City | 417 Main Street Ste B, Polson, MT 59860 | MT | 2014-08 | $0 |
| 17 | Musselshell Valley Education Foundation Inc | 700 3rd St W, Roundup, MT 59072-2412 | MT | 2014-08 | $0 |
| 18 | Spiralation Inc | Po Box 420, Lakeside, MT 59922 | MT | 1999-06 | $0 |
| 19 | Whittier Parent Organization | 511 North 5th Ave, Bozeman, MT 59715 | MT | 2007-10 | $0 |
| 20 | Yellowstone Bluegrass Association Inc | Po Box 2143, Billings, MT 59104 | MT | 1998-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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