Amphitheater Public Schools Foundation Inc in Tucson, Arizona (AZ)
Table of contents:
| Amphitheater Public Schools Foundation Inc | |
| Employer Identification Number (EIN) | 860472926 |
| Name of Organization | Amphitheater Public Schools Foundation Inc |
| Address | 701 W Wetmore Rd, Tucson, AZ 85705-1547 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $150,881 |
| Amount of Income | $196,861 |
| Form 990 Revenue Amount | $165,154 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,301 | ||
| Contributions, gifts, grants, and similar amounts received | $88,458 | ||
| Program service revenue including government fees and contracts | $1,057 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $1,523 | ||
| Gain/Loss from sale of assets other than inventory | $-23,048 | ||
| Gross amount from sale of assets other than inventory | $0 | ||
| Less: cost or other basis and sales expenses | $23,048 | ||
| Net income/loss from gaming and fundraising events | $27,454 | $13,782 | $34,357 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $50,286 | ||
| Less: direct expenses from gaming and fundraising events | $15,929 | ||
| Gross profit/loss from sales of inventory | $-27,046 | ||
| Gross sales of inventory, less returns and allowances | $46,505 | ||
| Less: cost of goods sold | $73,551 | ||
| Other revenue | $0 | ||
| Total expenses | $71,613 | ||
| Total net assets | $106,153 | ||
| Excess/Deficit for the year | $3,688 | ||
| Net assets or fund balances at beginning of year | $102,465 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $106,153 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $122,515 | $106,624 | $110,312 |
| Total liabilities | $5,544 | $4,159 | $4,159 |
| Net assets or fund balances | $106,153 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | 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 | $506,944 |
| Subtotal Support | $609,208 |
| Gifts, grants, contributions, and membership fees received | $609,208 |
| 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 | $102,264 |
| Total Support | $613,129 |
| Public Support | $609,208 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,921 |
| 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. | $826,147 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Americans For A Better Tomorrow Inc | 2320 E Baseline Rd 148/440, Phoenix, AZ 85042-6951 | AZ | 1994-08 | $60,818 |
| 2 | Feed Gods Hungry Children Inc | 2917 E Concho Ave, Mesa, AZ 85204-3118 | AZ | 2001-11 | $1,269,784 |
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| 4 | Amico Club | 5441 E Justine Rd, Scottsdale, AZ 85254-1702 | AZ | 1973-03 | $61,460 |
| 5 | Amigos De Las Americas, Phoenix Chapter Inc | PO BOX 17506, Phoenix, AZ 85011-0506 | AZ | 1980-05 | $37,413 |
| 6 | Amigos De Las Americas, Tucson Chapter | 9010 E 9th St, Tucson, AZ 85710-3010 | AZ | 1980-05 | $159,296 |
| 7 | Amigos De Los Ninos Head Start Foundation For Maricopa County | PO BOX 11791, Glendale, AZ 85318-1791 | AZ | 2001-08 | $15,400 |
| 8 | Amigos De Salud Inc | 6301 S Mcclintock Drive Suite 115, Tempe, AZ 85283 | AZ | 2008-03 | $0 |
| 9 | Amphitheater Education Association | 6873 N Oracle Rd, Tucson, AZ 85704 | AZ | 1939-02 | $195,711 |
| 10 | Amphitheater High School Band Parents Association | 125 W Yavapai Rd, Tucson, AZ 85705 | AZ | 1984-12 | $0 |
| 11 | Amphitheater Public Schools Foundation Inc | 701 W Wetmore Rd, Tucson, AZ 85705-1547 | AZ | 1986-01 | $196,861 |
| 12 | Amplified Ministries | 5652 W Melinda Ln, Glendale, AZ 85308-6253 | AZ | 2008-11 | $1,000 |
| 13 | Amritam Foundation | 5635 North Scottsdale Road, Scottsdale, AZ 85250-5937 | AZ | 1999-02 | $446,936 |
| 14 | Amvets | 4656 E 1t St, Tucson, AZ 85710 | AZ | 1954-02 | $0 |
| 15 | Amvets, Az Dept | 3805 S 16th St, Phoenix, AZ 85040-1312 | AZ | 1954-02 | $135,612 |
| 16 | Amy V Caldwell Irrv Trust 85-566900 | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $16,697 | |
| 17 | Amyotrophic Lateral Sclerosis Association, Arizona Chapter | 4643 E Thomas Rd Ste 1, Phoenix, AZ 85018-7740 | AZ | 1990-07 | $866,877 |
| 18 | An Angels Calling Inc | 15029 N Thompson Peak Pkwy, Scottsdale, AZ 85255 | AZ | 2008-06 | $0 |
| 19 | Anasazi Foundation Inc | 1424 South Stapley Drive, Mesa, AZ 85204-5877 | AZ | 1992-05 | $3,592,340 |
| 20 | Anasazi Parent Teacher Organization Inc, Anasazi Pto | 12121 N 124th St, Scottsdale, AZ 85259-3473 | AZ | 2001-02 | $174,489 |
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