Henry S Baird Parent-Teacher Organization in Green Bay, Wisconsin (WI)

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Henry S Baird Parent-Teacher Organization
Employer Identification Number (EIN)391805106
Name of OrganizationHenry S Baird Parent-Teacher Organization
In Care of NameDoug Humepfner
Address1129 Mount Mary Dr, Green Bay, WI 54311-5819
ActivitiesDescribed in section 509(a)(2) of the Code, Parent or parent teachers association
SubsectionCharitable Organization
Ruling Date02/1995
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$16,853
Amount of Income$19,171
Form 990 Revenue Amount$22,924
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2012: $19,171 (it was $51,321 in 2011)
Henry S Baird Parent-Teacher Organization: 

 $19,171
Other organizations performing similar types of work: 

 $70,354

Assets in 2012: $16,853 (it was $18,944 in 2011)
Henry S Baird Parent-Teacher Organization: 

 $16,853
Other organizations performing similar types of work: 

 $32,469

Expenses in 2012: $21,262
Henry S Baird Parent-Teacher Organization: 

 $21,262
Other organizations performing similar types of work: 

 $43,504

Income to expenses ratio in 2012: 0.9
Henry S Baird Parent-Teacher Organization: 

 0.9
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 13.0%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$19,171$3$19,171
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$3
Dividends and interest from securities$0
Gross rents$0
Gross profit from sales of goods$8,603
Gross sales less returns and allowances$8,603
Less: Cost of goods sold$0
Other income$10,565
Total expenses and disbursements$21,262$0$18,403$2,859
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$18,403$0$0
Contributions, gifts, grants paid$2,859
Excess of revenue over expenses and disbursements$-2,091
Net investment income$3
Adjusted net income$768
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$16,853$16,853
Cash - non-interest-bearing$3,641
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$13,212
Total liabilities$0
Total liabilities and net assets/fund balances$16,853
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income (for 2012)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$0
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$0
Amount to be credited to 2013 estimated tax$0
Statements Regarding Activities (for 2012)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2012)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0
Net value of noncharitable-use assets$0
Minimum investment return$0
Distributable Amount (for 2012)
Distributable amount$0
Undistributed Income (for 2012)
Distributable amount for 2012$0
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trustees Of The Free Public Library Of The Township Of East Brunswick, East Brunswick Public Library2 Jean Walling Civic Ctr Dr, East Brunswick, NJ 08816NJ1992-12$4,383,696
2Edgerton Elementary Parent Teacher Organization5145 S 116th St, Hales Corner, WI 53130-1001WI1994-02$83,927
3Rose Glen Pto IncW273s3845 Brookhill Dr, Waukesha, WI 53189-6403WI1993-04$59,997
4Meadowbrook Parent School Association720 Hillcrest Heights Drive, Green Bay, WI 54313-6918WI1997-03$53,468
5St Marys Home School Organization415 Roosevelt Dr, W Bend, WI 53090-1521WI1990-09$40,443
6Henry S Baird Parent-Teacher Organization1129 Mount Mary Dr, Green Bay, WI 54311-5819WI1995-02$19,171
7Lsla Education IncPO BOX 8724, Green Bay, WI 54308-8724WI1993-01$14,594
8Lowell School Parent Teacher Organization Inc140 N Grandview Blvd, Waukesha, WI 53188-4232WI1994-12$14,111
9Amk Child Care Inc, Wee Care Childrean's Center14774 Hibiscus Road, Tomah, WI 54660-5344WI1993-05$0
10Fairchild Elementary Pto220 W Main St, Fairchild, WI 54741WI1997-08$0
11Friends Of The Medford Public Library Inc400 North Main Street, Medford, WI 54451WI1993-05$0
12Glenwood Home And School Inc3550 S 51st Street, Greenfield, WI 53220WI1993-03$0
13Hatrack Storytellers Inc, C-O Sally Semmes4503 W Ramsey Ave Apt 51, Greendale, WI 53129-2036WI1992-07$0
14Howard Parent School Assn631 W Idlewild Ct, Green Bay, WI 54303WI1995-10$0
15Lakeshore Pto2915 Sky Hawk Dr, Eau Claire, WI 54703-7113WI1998-04$0
16Maple Grove Student Teachers And Parents Inc, Maple Grove Stp6921 W Coldspring Rd, Greenfield, WI 53220WI1993-06$0
17Parents Music Club, The Watertown Parent Music ClubPo Box 395, Watertown, WI 53094WI1991-09$0
18Stoner Prairie Elementary School Parent Teacher Organization5830 Devoro Rd, Fitchburg, WI 53711WI1989-05$0
19Summit View Parent Teacher Organization2100 Summit Avenue, Waukesha, WI 53188WI1993-07$0
20Whitefish Bay High School Parents Association1200 E Fairmount Ave, Whitefish Bay, WI 53217WI1989-06$0
Number of organizations performing similar types of work
Alaska14
Alabama11
Arkansas2
Arizona27
California151
Colorado19
Connecticut22
District of Columbia7
Delaware4
Florida26
Georgia25
Hawaii7
Iowa13
Idaho3
Illinois289
Indiana60
Kansas15
Kentucky6
Louisiana9
Massachusetts61
Maryland22
Maine5
Michigan39
Minnesota27
Missouri38
Mississippi5
Montana3
North Carolina24
North Dakota3
Nebraska11
New Hampshire17
New Jersey52
New Mexico7
Nevada4
New York68
Ohio72
Oklahoma8
Oregon26
Pennsylvania67
Rhode Island5
South Carolina13
South Dakota8
Tennessee17
Texas117
Utah81
Virginia34
Washington213
Wisconsin19
West Virginia23
Wyoming2
Total1,801

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