Arizona Literacy Institute in Phoenix, Arizona (AZ)
Table of contents:
| Arizona Literacy Institute | |
| Employer Identification Number (EIN) | 271271506 |
| Name of Organization | Arizona Literacy Institute |
| In Care of Name | Marjorie M Jones-Schafer |
| Address | 3463 E Pasadena Ave, Phoenix, AZ 85018-1531 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2012 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,022 |
| Amount of Income | $85,869 |
| Form 990 Revenue Amount | $85,869 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $71,433 | $50,122 |
| Contributions, gifts, grants, and similar amounts received | $71,433 | $50,122 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $66,683 | $51,119 |
| Total net assets | $7,756 | $6,759 |
| Excess/Deficit for the year | $4,750 | $-997 |
| Net assets or fund balances at beginning of year | $3,006 | $7,756 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,756 | $6,759 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $10,414 | $8,124 |
| Total liabilities | $2,658 | $1,365 |
| Net assets or fund balances | $7,756 | $6,759 |
| 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? | Yes | Yes |
| Total amount involved | $357 | $1,081 |
| 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: (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 | $120,241 |
| Subtotal | $120,241 |
| Gifts, grants, contributions, and membership fees received | $120,241 |
| 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 | $0 |
| 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 | $120,241 |
| Public support | $120,241 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Childs Feeding Fund | 606 N Stapley Dr, Mesa, AZ 85203-7206 | AZ | 2012-06 | $1,067,674 |
| 2 | A Childs Life Saved | 606 N Stapley Dr, Mesa, AZ 85203-7206 | AZ | 2012-08 | $1,070,614 |
| 3 | A Three Braid Cord Inc | 8987 E Tanque Verde Rd 309-185, Tucson, AZ 85749-9610 | AZ | 2012-06 | $77,196 |
| 4 | Act One Foundation | 4435 N 44th St, Phoenix, AZ 85018-4244 | AZ | 2013-01 | $291,051 |
| 5 | Adoptive Families Coalition | PO BOX 54281, Phoenix, AZ 85078-4281 | AZ | 2012-02 | $103,663 |
| 6 | Aids Family And Youth Foundation | 606 N Stapley Dr, Mesa, AZ 85203-7206 | AZ | 2012-06 | $1,077,595 |
| 7 | American Raffle Foundation | 13053 N 69th St, Scottsdale, AZ 85254-4003 | AZ | 2012-10 | $5,555 |
| 8 | Archway Classical Academy Chandler | 1951 N Alma School Rd, Chandler, AZ 85224-2840 | AZ | 2011-06 | $3,647,503 |
| 9 | Arizona Girls Athletic Foundation | 21001 N Tatum Blvd Ste 1630-74, Phoenix, AZ 85050-4242 | AZ | 2012-02 | $219,128 |
| 10 | Arizona Home Foreclosure Prevention Funding Corporation | 1110 W Washington St, Phoenix, AZ 85007-2952 | AZ | 2012-06 | $15,481,201 |
| 11 | Arizona Literacy Institute | 3463 E Pasadena Ave, Phoenix, AZ 85018-1531 | AZ | 2012-03 | $85,869 |
| 12 | Arizona Lutheran Campus Mission Society, Lutheran Campus Ministry | 715 N Park Ave, Tucson, AZ 85719-5087 | AZ | 2013-01 | $67,536 |
| 13 | Art For Sedona's Sake Inc | 10880 E Oak Creek Circle, Cornville, AZ 86325 | AZ | 2013-05 | $0 |
| 14 | Asf Support Foundation | PO BOX 2576, Mesa, AZ 85214-2576 | AZ | 2011-12 | $408,874 |
| 15 | Athlos Traditional Academy Inc | 3201 S Glibert Rd Bldg A, Chandler, AZ 85286 | AZ | 2013-01 | $7,282,488 |
| 16 | Aztrack Booster Club Inc | 3581 W Ironwood Dr, Chandler, AZ 85226-1327 | AZ | 2013-03 | $17,678 |
| 17 | Bosk Foundation Inc | 401 S Decision Pne, Payson, AZ 85541-5890 | AZ | 2013-02 | $409,114 |
| 18 | Boys And Girls Club Of Round Valley | PO BOX 1606, Eagar, AZ 85925-1606 | AZ | 2011-11 | $134,640 |
| 19 | Brian Terry Foundation | 2575 E Camelback Rd Ste 1100, Phoenix, AZ 85016-9254 | AZ | 2013-05 | $127,981 |
| 20 | Bridge To Hope Inc | 1815 W Missouri Ave Ste 105, Phoenix, AZ 85015-3047 | AZ | 2013-02 | $74,721 |
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