Expeditionary Learning Parents Association in Rohnert Park, California (CA)

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Expeditionary Learning Parents Association
Employer Identification Number (EIN)800031930
Name of OrganizationExpeditionary Learning Parents Association
In Care of NameLawrence E Jones Middle School
Address5154 Snyder Ln, Rohnert Park, CA 94928-2943
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,325
Amount of Income$118,202
Form 990 Revenue Amount$97,311
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group

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Amount of income in 2012: $118,202 (it was $109,507 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $32,325 (it was $35,469 in 2011)
Expeditionary Learning Parents Association: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$97,311
Contributions, gifts, grants, and similar amounts received$2,946
Program service revenue including government fees and contracts$73,820
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$19,585
Gross income from gaming$0
Gross income from fundraising events$40,476
Less: direct expenses from gaming and fundraising events$20,891
Gross profit from sales of inventory$0
Other revenue$960
Total expenses$100,455
Total net assets$32,325
Deficit for the year$-3,144
Net assets or fund balances at beginning of year$35,469
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$32,325
Total liabilities$0
Net assets or fund balances$32,325
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$588,430
Gifts, grants, contributions, and membership fees received$15,274
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$570,293
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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4Glacier Park Elementary Ptsa 9 14 5, Tahoma School District2003 65th Ave W, Tacoma, WA 98466-6215WA2002-01$141,998
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10Woodland Park Middle School Music Booster Club1270 Rock Springs Road, San Marcos, CA 92069CA1999-07$30,192
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Number of organizations performing similar types of work
District of Columbia8
North Carolina236
North Dakota6
New Hampshire36
New Jersey363
New Mexico37
New York343
Rhode Island35
South Carolina103
South Dakota9
West Virginia18

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