Shorewood Hills Elementary School Pto Inc in Madison, Wisconsin (WI)
Table of contents:
| Shorewood Hills Elementary School Pto Inc | |
| Employer Identification Number (EIN) | 271413865 |
| Name of Organization | Shorewood Hills Elementary School Pto Inc |
| In Care of Name | Elizabeth McLaughlin |
| Address | 1105 Shorewood Blvd, Madison, WI 53705 |
| Website | http://https://sites.google.com/site/shorewoodschoolpto/home-1 |
| Subsection | Educational Organization |
| Ruling Date | 04/2010 |
| 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 | 2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,528 |
| Amount of Income | $59,364 |
| Form 990 Revenue Amount | $46,086 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $59,364 (it was $53,058 in 2013)
| This organization: | $59,364 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2013: $19,528 (it was $25,054 in 2013)
| This organization: | $19,528 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $40,285
| This organization: | $40,285 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 1.5
| Shorewood Hills Elementary School Pto Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 41.4%
| Shorewood Hills Elementary School Pto Inc: | 41.4% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $46,086 | $45,764 |
| Contributions, gifts, grants, and similar amounts received | $13,605 | $18,963 |
| Program service revenue including government fees and contracts | $22,855 | $20,710 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $31 | $13 |
| Gain/Loss from sale of assets other than inventory | $-247 | $-1,076 |
| Gross amount from sale of assets other than inventory | $3,826 | $1,514 |
| Less: cost or other basis and sales expenses | $4,073 | $2,590 |
| Net income/loss from gaming and fundraising events | $9,842 | $7,153 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $14,754 | $11,858 |
| Less: direct expenses from gaming and fundraising events | $4,911 | $4,704 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $50,861 | $40,285 |
| Total net assets | $19,575 | $25,054 |
| Excess/Deficit for the year | $-4,774 | $5,478 |
| Net assets or fund balances at beginning of year | $24,349 | $19,576 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $19,575 | $25,054 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $19,575 | $25,054 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $19,575 | $25,054 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $59,181 |
| Subtotal Support | $59,181 |
| Gifts, grants, contributions, and membership fees received | $59,181 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $59,226 |
| Public Support | $59,181 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richards School Pto | 5812 N Santa Monica Blvd, Whitefish Bay, WI 53217-4616 | WI | 2002-09 | $242,143 |
| 2 | Southwest High School Booster Club Inc | 1331 Packerland Dr, Green Bay, WI 54304-1337 | WI | 2008-05 | $132,073 |
| 3 | Community Parent Teacher Organization Inc, Abrams Community Parent Teacher Organization Abrams Cpto | 3000 Elm Street, Abrams, WI 54101 | WI | 2012-04 | $111,716 |
| 4 | Richland Center High School Athletic Booster Club Inc | PO BOX 11, Richland Ctr, WI 53581-0011 | WI | 1998-02 | $97,956 |
| 5 | Ben Franklin Pto | N81w14701 Franklin Dr, Menomonee Fls, WI 53051-3907 | WI | 2013-08 | $95,951 |
| 6 | Mequon-Theinsville Area Council Parent Teacher Organization, Wilson Elementary School Pto | 11001 N Buntrock Ave, Mequon, WI 53092-4340 | WI | 2006-10 | $83,755 |
| 7 | Janet Berry Elementary Parent Teacher Organization Inc | 3601 S Telulah Avenue, Appleton, WI 54915 | WI | 2010-06 | $82,126 |
| 8 | Windsor Parent Teacher Organization | 4352 Windsor Rd, Windsor, WI 53598-9783 | WI | 2014-05 | $80,631 |
| 9 | Ronald Reagan Home And School Association Inc | 4225 S Calhoun Rd, New Berlin, WI 53151-5531 | WI | 2009-02 | $77,205 |
| 10 | Red Smith School Parent-Teacher Organization Inc, Red Smith | 2765 Sussex St, Green Bay, WI 54311-7295 | WI | 2000-07 | $68,016 |
| 11 | Hillcrest Elementary Parent Teacher Organization Inc | 2200 Davidson Rd, Waukesha, WI 53186-4066 | WI | 2011-04 | $67,828 |
| 12 | Silver Lake Intermediate School Pto | 555 Oconomowoc Pkwy, Oconomowoc, WI 53066-4657 | WI | 2013-06 | $62,408 |
| 13 | Parent Association Of Lincoln School Inc | 1325 N Theis Ln, Prt Washingtn, WI 53074-1245 | WI | 2013-03 | $60,451 |
| 14 | Shorewood Hills Elementary School Pto Inc | 1105 Shorewood Blvd, Madison, WI 53705 | WI | 2010-04 | $59,364 |
| 15 | Wolverine Booster Inc | 100 Field Dr, Waterford, WI 53185 | WI | 2011-06 | $53,795 |
| 16 | Swallow Education Foundation Inc | W299n5614 Hwy E, Hartland, WI 53029 | WI | 2009-03 | $52,885 |
| 17 | Raymond School Pto Inc | 2659 76th St, Franksville, WI 53126-9540 | WI | 2007-03 | $51,285 |
| 18 | Hudson Blue Line Club Inc | 1820 Hanley Rd, Hudson, WI 54016-9368 | WI | 2014-02 | $44,942 |
| 19 | Sandhill Elementary Working For Kids | 1920 Lincoln Ave, Stoughton, WI 53589-1096 | WI | 2010-04 | $44,439 |
| 20 | Poplar Creek Parent Teacher Organization | 17401 W Cleveland Ave, New Berlin, WI 53146 | WI | 2005-02 | $42,679 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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