Millsap Elementary Parent Teacher Organization in Cypress, Texas (TX)
Table of contents:
| Millsap Elementary Parent Teacher Organization | |
| Employer Identification Number (EIN) | 760086187 |
| Name of Organization | Millsap Elementary Parent Teacher Organization |
| In Care of Name | Kim Hughes |
| Address | 12424 Huffmeister Rd, Cypress, TX 77429-3281 |
| Activities | Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,235 |
| Amount of Income | $107,504 |
| Form 990 Revenue Amount | $45,078 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $107,504 (it was $53,819 in 2013)
| This organization: | $107,504 |
| Other organizations performing similar types of work: | $58,362 |
Assets in 2014: $20,235 (it was $25,643 in 2013)
| Millsap Elementary Parent Teacher Organization: | $20,235 |
| Other organizations performing similar types of work: | $16,497 |
Expenses in 2013: $42,695
| This organization: | $42,695 |
| Other organizations performing similar types of work: | $29,802 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 4.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,944 | $27,469 | $53,819 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,501 | $1,480 | $1,543 |
| 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 | $25,584 | $23,514 | $49,411 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $66,627 | $57,287 | $122,646 |
| Less: direct expenses from gaming and fundraising events | $41,043 | $33,773 | $73,235 |
| Gross profit/loss from sales of inventory | $1,859 | $2,475 | $2,865 |
| Gross sales of inventory, less returns and allowances | $5,782 | $8,343 | $8,470 |
| Less: cost of goods sold | $3,923 | $5,868 | $5,605 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $27,835 | $30,033 | $42,695 |
| Total net assets | $17,083 | $14,519 | $25,643 |
| Excess/Deficit for the year | $1,109 | $-2,564 | $11,124 |
| Net assets or fund balances at beginning of year | $15,974 | $17,083 | $14,519 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,519 | $25,643 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,083 | $14,519 | $25,643 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,083 | $14,519 | $25,643 |
| 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 | $420,789 |
| Subtotal | $420,789 |
| Gifts, grants, contributions, and membership fees received | $8,053 |
| 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 | $412,736 |
| 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 | $420,789 |
| Public support | $420,789 |
| 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 | Vanguard Preparatory School Parent Association, Vanguard Preparatory School Pa | 4240 Sigma Rd, Dallas, TX 75244-4414 | TX | 1997-08 | $159,579 |
| 2 | Pta Texas Congress, Pink Pta | 3650 Overhill Dr, Frisco, TX 75033-1292 | TX | 1967-09 | $113,116 |
| 3 | Pta Texas Congress, Nichols Elementary Pta | 7411 Nichols Trail, Frisco, TX 75034 | TX | 1967-09 | $102,933 |
| 4 | Pta Texas Congress, Comstock Pta | 7152 Sivlerado Trail, Mckinney, TX 75070 | TX | 1967-09 | $86,124 |
| 5 | Pta Texas Congress, 2247767 Phillips Elementary Pta | 2285 Little River Drive, Frisco, TX 75033 | TX | 1967-09 | $85,499 |
| 6 | Pta Texas Congress, Carver Center Pta | 1300 East Wall Street, Midland, TX 79701-4957 | TX | 1967-09 | $73,905 |
| 7 | Pta Texas Congress, Ogle Elementary Pta | 4200 Big Fork Trl, Mckinney, TX 75070 | TX | 1967-09 | $69,987 |
| 8 | Pta Texas Congress, Davis Intermediate Pta | 950 Park Blvd, Wylie, TX 75098 | TX | 1967-09 | $69,097 |
| 9 | Pta Texas Congress, Et Boon Elementary Pta | 1050 Comanche Dr, Allen, TX 75013-8508 | TX | 1967-09 | $68,477 |
| 10 | Pta Texas Congress, Plano East Senior Hs Panthers Ptsa | PO BOX 941251, Plano, TX 75094-1251 | TX | 1967-09 | $44,485 |
| 11 | Pta Texas Congress, Ronald W Reagan Middle School Pta | 4616 Bardin Rd, Grand Prairie, TX 75052 | TX | 1967-09 | $21,031 |
| 12 | Pta Texas Congress | 1718 Robert B Cullum Blvd, Dallas, TX 75210 | TX | 1967-09 | $9,553 |
| 13 | Midland Independent School Dist | 615 W Missouri Ave, Midland, TX 79701-5017 | TX | 1967-09 | $0 |
| 14 | Parents On Watch Advocating Childrens Right Inc | 462 E French Pl, San Antonio, TX 78212-3723 | TX | 2000-06 | $0 |
| 15 | Pta Texas Congress | 2200 Ridgecrest Dr, Houston, TX 77055 | TX | 1967-09 | $0 |
| 16 | Pta Texas Congress | 3600 Timberline Dr, Plano, TX 75074 | TX | 1967-09 | $0 |
| 17 | Pta Texas Congress | 3444 School House Dr, San Angelo, TX 76904 | TX | 1967-09 | $0 |
| 18 | Pta Texas Congress | 4349 Waterhouse Blvd, Garland, TX 75043-2061 | TX | 1967-09 | $0 |
| 19 | Pta Texas Congress | 14900 North Spring Ridge Circle, Balch Springs, TX 75180 | TX | 1967-09 | $0 |
| 20 | Pta Texas Congress | 4380 Village Way, League City, TX 77573 | TX | 1967-09 | $0 |
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