May Morley Elementary School Parent Teacher Organization in Lincoln, Nebraska (NE)
Table of contents:
| May Morley Elementary School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 470789098 |
| Name of Organization | May Morley Elementary School Parent Teacher Organization |
| In Care of Name | Theresa Puente |
| Address | 6800 Monterey Dr, Lincoln, NE 68506-2334 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2015 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| 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 | $55,237 |
| Amount of Income | $95,883 |
| Form 990 Revenue Amount | $54,139 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $95,883 (it was $36,023 in 2013)
| This organization: | $95,883 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $55,237 (it was $35,558 in 2013)
| This organization: | $55,237 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $36,407
| This organization: | $36,407 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 15.8%
| May Morley Elementary School Parent Teacher Organization: | 15.8% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $59,653 | $54,570 | $36,023 | $54,139 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $8,537 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $2,576 |
| Investment income | $58 | $48 | $15 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $59,595 | $39,629 | $35,984 | $43,021 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $124,443 | $81,620 | $75,658 | $84,765 |
| Less: direct expenses from gaming and fundraising events | $64,848 | $41,991 | $39,674 | $41,744 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $14,893 | $24 | $0 |
| Total expenses | $56,299 | $64,556 | $26,832 | $36,407 |
| Total net assets | $36,353 | $26,367 | $35,558 | $55,237 |
| Excess/Deficit for the year | $3,354 | $-9,986 | $9,191 | $17,732 |
| Net assets or fund balances at beginning of year | $32,999 | $36,353 | $26,367 | $35,558 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $1,947 |
| Net assets or fund balances at end of year | $36,353 | $26,367 | $35,558 | $55,237 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $36,353 | $26,367 | $35,558 | $55,237 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $36,353 | $26,367 | $35,558 | $55,237 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $423,610 |
| Subtotal | $423,610 |
| Gifts, grants, contributions, and membership fees received | $11,113 |
| 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 | $412,497 |
| 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 | $423,936 |
| Public support | $423,610 |
| Subtotal | $326 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $326 |
| 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 | Spring Ridge Parent Teacher Organization | 17830 Shadow Ridge Dr, Omaha, NE 68130-2647 | NE | 2002-01 | $91,486 |
| 2 | Bess Streeter Aldrich Parent-Teacher Organization | 506 N 162nd Ave, Omaha, NE 68118-2527 | NE | 2013-01 | $75,026 |
| 3 | Dundee Elementary School Parent Teacher Organization | 310 N 51st St, Omaha, NE 68132-2846 | NE | 2014-04 | $70,345 |
| 4 | Pine Creek Elementary Pto | 7801 N Hws Cleveland Blvd, Bennington, NE 68007-2200 | NE | 2012-09 | $61,432 |
| 5 | Nebraska Congress Of Parents And Teachers, Fort Crook Pta | 12501 S 25th St, Bellevue, NE 68123 | NE | 2014-11 | $32,988 |
| 6 | Sb Parent Teacher Organization Inc, Standing Bear Pto Sb Pto | 15860 Taylor Street, Omaha, NE 68116 | NE | 2008-04 | $31,203 |
| 7 | Washington Elementary School Parent Teacher Organization | 5519 Mayberry St, Omaha, NE 68106 | NE | 2006-08 | $25,772 |
| 8 | Willowdale Elementry Pto, Jerry Denkenger | 16901 P St, Omaha, NE 68135-1465 | NE | 2000-05 | $18,674 |
| 9 | Aidorphans Inc | 5014 N 141st St, Omaha, NE 68164-6082 | NE | 2010-09 | $0 |
| 10 | Bennington Elementary Parent Teacher Organization Incorporated | 11620 N 156th Street, Bennington, NE 68007 | NE | 2010-04 | $0 |
| 11 | Blair Parent Teacher Organization Inc | Po Box 688, Blair, NE 68008 | NE | 2009-09 | $0 |
| 12 | Broken Bow Music Boosters Inc | PO BOX 688, Broken Bow, NE 68822-0688 | NE | 2004-01 | $0 |
| 13 | Bryan Elementary School Parent Teacher Organization Inc | 5010 S 144th Street, Omaha, NE 68137 | NE | 2001-08 | $0 |
| 14 | Campbell Parent Teacher Organization | 2200 Dodge Street, Lincoln, NE 68521 | NE | 2009-02 | $0 |
| 15 | Davis Middle School Pto | 8050 North 129th Avenue, Omaha, NE 68142 | NE | 2015-01 | $0 |
| 16 | Elkhorn Ridge Middle School Booster Club | 17880 Marcy St, Omaha, NE 68118-3556 | NE | 2014-07 | $0 |
| 17 | Elkhorn South High School Band Boosters | 20303 Blue Sage Parkway, Omaha, NE 68130 | NE | 2014-08 | $0 |
| 18 | Fredstrom Elementary Pto | 5700 Nw 10th St, Lincoln, NE 68521 | NE | 2012-09 | $0 |
| 19 | Gering Lincoln Elementary Booster Club Inc | 1725 13th St, Gering, NE 69341 | NE | 2012-08 | $0 |
| 20 | Heritage Elementary Parent Teacher Organization Inc | 9950 Rosewater Parkway, Bennington, NE 68007 | NE | 2014-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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