Gulf Breeze Middle School Parent Teacher Organization Inc in Gulf Breeze, Florida (FL)

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Gulf Breeze Middle School Parent Teacher Organization Inc
Employer Identification Number (EIN)200669546
Name of OrganizationGulf Breeze Middle School Parent Teacher Organization Inc
In Care of NameCharles H Pulley
Address649 Gulf Breeze Pkwy, Gulf Breeze, FL 32561-4630
SubsectionEducational Organization, Charitable Organization
Ruling Date08/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,000
Amount of Income$54,217
Form 990 Revenue Amount$34,561
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2014: $54,217 (it was $51,600 in 2013)
Gulf Breeze Middle School Parent Teacher Organization Inc: 

 $54,217
Other organizations performing similar types of work: 

 $69,198

Assets in 2014: $10,000 (it was $11,206 in 2013)
Gulf Breeze Middle School Parent Teacher Organization Inc: 

 $10,000
Other organizations performing similar types of work: 

 $35,127

Expenses in 2013: $36,969
This organization: 

 $36,969
Other organizations performing similar types of work: 

 $43,494

Income to expenses ratio in 2013: 1.5
Gulf Breeze Middle School Parent Teacher Organization Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 56.0%
Gulf Breeze Middle School Parent Teacher Organization Inc: 

 56.0%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$31,040$30,111$36,113
Contributions, gifts, grants, and similar amounts received$13,154$13,136$20,240
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$2,756$2,107$2,556
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$15,130$14,868$13,317
Gross income from gaming$0$0$0
Gross income from fundraising events$33,573$32,941$28,804
Less: direct expenses from gaming and fundraising events$18,443$18,073$15,487
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$29,729$27,893$36,969
Total net assets$9,844$12,062$11,206
Excess/Deficit for the year$1,311$2,218$-856
Net assets or fund balances at beginning of year$8,533$9,844$12,062
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$11,206
Balance Sheets
201120122013
Total assets$9,844$12,062$11,206
Total liabilities$0$0$0
Net assets or fund balances$9,844$12,062$11,206
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$27,727
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2Medical College Of Virginia FoundationPO BOX 980234, Richmond, VA 23298-0234VA2007-10$252,406,205
3University Of Virginia Investment Management CompanyPO BOX 400215, Charlottesvle, VA 22904-4215VA2005-03$242,927,388
4University At Buffalo Foundation IncPO BOX 900, Buffalo, NY 14226-0900NY1963-01$239,642,835
5Ohio State University Foundation, Madison County 4-H Endowment BoardPo Box 62, London, OH 43140OH1985-11$228,430,385
6Association Of University Physicians, University Of Washington Ophthalmology Alumni AssociationBox 3596080 325 Ninth Avenue, Seattle, WA 98104WA1993-12$215,297,809
7U C San Diego Foundation9500 Gilman Drive, La Jolla, CA 92093-5004CA1996-11$191,884,907
8Clemson University FoundationPO BOX 1889, Clemson, SC 29633-1889SC1968-06$181,192,941
9Tallahassee Community College Housing Inc444 Appleyard Dr, Tallahassee, FL 32304-2815FL2001-01$5,763,477
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17Hagerty High School Athletic Booster Club Inc3225 Lockwood Blvd, Oviedo, FL 32765-9198FL2007-10$353,411
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Number of organizations performing similar types of work
Alaska41
Alabama111
Arkansas94
Arizona179
California1,277
Colorado207
Connecticut127
District of Columbia38
Delaware35
Florida415
Georgia335
Hawaii46
Iowa159
Idaho60
Illinois374
Indiana214
Kansas79
Kentucky181
Louisiana100
Massachusetts319
Maryland139
Maine54
Michigan326
Minnesota302
Missouri193
Mississippi45
Montana61
North Carolina343
North Dakota19
Nebraska62
New Hampshire72
New Jersey372
New Mexico65
Nevada34
New York493
Ohio460
Oklahoma127
Oregon181
Pennsylvania430
Rhode Island28
South Carolina136
South Dakota34
Tennessee231
Texas1,212
Utah48
Virginia275
Vermont32
Washington301
Wisconsin229
West Virginia67
Wyoming20
International14
Total10,796

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