A D G-Arizona Desert Gems in Phoenix, Arizona (AZ)
Table of contents:
| A D G-Arizona Desert Gems | |
| Employer Identification Number (EIN) | 201648334 |
| Name of Organization | A D G-Arizona Desert Gems |
| In Care of Name | Lisa Hatfield |
| Address | 428 E Thunderbird Rd, Phoenix, AZ 85022-5229 |
| Subsection | Educational Organization |
| Ruling Date | 12/2005 |
| 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 | 09/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,254 |
| Amount of Income | $86,360 |
| Form 990 Revenue Amount | $86,360 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $86,360 (it was $81,633 in 2013)
| A D G-Arizona Desert Gems: | $86,360 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2014: $7,254 (it was $1 in 2013)
| This organization: | $7,254 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $81,633
| This organization: | $81,633 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 10.8%
| This organization: | 10.8% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,098 | $86,182 | $81,633 |
| Contributions, gifts, grants, and similar amounts received | $9,540 | $9,867 | $8,790 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $55,300 | $54,133 | $42,180 |
| Investment income | $19 | $21 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,251 | $21,820 | $9,076 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $47,357 | $62,734 | $9,076 |
| Less: direct expenses from gaming and fundraising events | $28,106 | $40,914 | $0 |
| Gross profit/loss from sales of inventory | $-12 | $341 | $-6,665 |
| Gross sales of inventory, less returns and allowances | $11,731 | $9,514 | $0 |
| Less: cost of goods sold | $11,743 | $9,173 | $6,665 |
| Other revenue | $0 | $0 | $28,252 |
| Total expenses | $80,385 | $87,865 | $81,633 |
| Total net assets | $19,490 | $17,807 | $0 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,771 | $19,079 | $1 |
| Total liabilities | $1,281 | $1,272 | $0 |
| Net assets or fund balances | $19,490 | $17,807 | $0 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 activities | No | No | No |
| 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 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 | $76,241 |
| Subtotal | $76,241 |
| Gifts, grants, contributions, and membership fees received | $50,970 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $25,271 |
| 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 | $76,241 |
| Public support | $76,241 |
| 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 | University Swim Club | Po Box 10442, Knoxville, TN 37939-0442 | TN | 2007-02 | $43,203 |
| 2 | Mac-West Aquatics | 3431 E Cherokee St, Phoenix, AZ 85044-3502 | AZ | 1999-06 | $389,646 |
| 3 | Arizona Marlins Swim Club Inc | 6925 E Granada Rd, Scottsdale, AZ 85257-2617 | AZ | 2012-02 | $248,976 |
| 4 | Sonoran Desert Aquatics | PO BOX 68486, Oro Valley, AZ 85737-8486 | AZ | 2009-02 | $189,190 |
| 5 | Arizona Aquatic Club Inc | 23409 S 132nd Pl, Chandler, AZ 85249-3204 | AZ | 2013-03 | $175,543 |
| 6 | Tucson Swimming Association Inc, El Dorado Aquatics Club | 7301 E 22nd St 2e, Tucson, AZ 85710-6426 | AZ | 2005-07 | $122,542 |
| 7 | Yuma Aquatics | PO BOX 706, Yuma, AZ 85366-2331 | AZ | 1979-11 | $109,401 |
| 8 | Arizona High School Water Polo | 9517 E Minton St, Mesa, AZ 85207-2533 | AZ | 2005-09 | $680 |
| 9 | Aquaforce Inc | 833 E Plaza Cir Ste 400, Yuma, AZ 85365-2045 | AZ | 2014-09 | $0 |
| 10 | Arizona Desert Dolphins Synchronized Swim Team | 1981 E 37th Ave, Apache Junction, AZ 85119 | AZ | 2007-04 | $0 |
| 11 | Arizona Disabled Scuba Divers Foundation | Po Box 28363, Tempe, AZ 85285 | AZ | 2009-08 | $0 |
| 12 | Arizona Gold Swim Team | 9641 E 32nd St, Tucson, AZ 85748-8117 | AZ | 2001-08 | $0 |
| 13 | Arizona Rowing Foundation | 7223 North Black Rock Trail, Paradise Valley, AZ 85253 | AZ | 2008-07 | $0 |
| 14 | Arizona Seals Swimming Academy | 1714 N Brown Ave, Casa Grande, AZ 85122 | AZ | 2012-08 | $0 |
| 15 | Arizona Wakeboard Association Inc | 6157 East Rochelle St, Mesa, AZ 85207 | AZ | 2010-01 | $0 |
| 16 | Bullhead City Barracudas Swim Team | Po Box 23176, Bullhead City, AZ 86439 | AZ | 2012-01 | $0 |
| 17 | Cottonwood Clippers Swim Team | Po Box 3483, Cottonwood, AZ 86326 | AZ | 2014-09 | $0 |
| 18 | Find Your Fins Inc | 6565 N Positano Way, Tucson, AZ 85741 | AZ | 2014-11 | $0 |
| 19 | Foundation For Aquatic Safety Andtraining Inc | 5632 E Aster Dr, Scottsdale, AZ 85254-4306 | AZ | 2011-04 | $0 |
| 20 | Jr Star Racing | 4646 E 2nd Street, Tucson, AZ 85711 | AZ | 2014-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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