Arizona Native Plant Society in Tucson, Arizona (AZ)

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Arizona Native Plant Society
Employer Identification Number (EIN)860322366
Name of OrganizationArizona Native Plant Society
In Care of NameJ Douglas Ripley
AddressPo Box 41206, Tucson, AZ 85717
Websitehttp://AZNPS.COM
ActivitiesDiscussion groups, forums, panels lectures, etc., Soil or water conservation, Other conservation, environmental or beautification activities
SubsectionEducational Organization
Ruling Date11/1977
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 Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$77,097
Amount of Income$28,237
Form 990 Revenue Amount$28,237
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2014: $28,237 (it was $0 in 2012)
Arizona Native Plant Society: 

 $28,237
Other organizations performing similar types of work: 

 $186,835

Assets in 2014: $77,097 (it was $0 in 2012)
Arizona Native Plant Society: 

 $77,097
Other organizations performing similar types of work: 

 $258,815

Expenses in 2011: $25,492
This organization: 

 $25,492
Other organizations performing similar types of work: 

 $152,641

Income to expenses ratio in 2011: 1.1
Arizona Native Plant Society: 

 1.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2011: 78.9%
Arizona Native Plant Society: 

 78.9%
Other organizations performing similar types of work: 

 24.8%

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$28,237
Contributions, Gifts, Grants and Other Similar Amounts$22,289
Program Service Revenue$595
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,169
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$3,779
Gross sales of inventory, less returns and allowances$4,785
Less: cost of goods sold$1,006
Miscellaneous Revenue$405
Statement of Functional Expenses (for 2011)
Total functional expenses$25,492
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$25,492
Balance Sheet (for 2011)
Total assets$77,097
Total liabilities$0
Total net assets or fund balances$77,097
Retained earnings, endowment, accumulated income, or other funds$77,097
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total support$80,136
Gifts, grants, contributions, and membership fees received$61,162
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$15,963
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$3,011
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Malpai Borderlands Group IncPO BOX 3536, Douglas, AZ 85608-3536AZ1994-07$902,567
2Grand Canyon Trust Inc2601 N Fort Valley Rd, Flagstaff, AZ 86001-8341AZ1985-08$7,126,582
3Tri-Isle Resource Conservation & Devel CouncilPO BOX 338, Kahului, HI 96733-6838HI1994-10$5,935,314
4Watch Hill Conservancy56 Wells St, Westerly, RI 02891-2924RI1999-10$3,326,678
5Raritan Headwaters AssociationPO BOX 273, Gladstone, NJ 07934-0273NJ1960-11$3,317,132
6Heartlands Conservancy406 E Main St, Mascoutah, IL 62258-2229IL1991-04$2,701,497
7Willistown Conservation Trust Inc925 Providence Rd, Newtown Sq, PA 19073-1205PA1996-10$2,136,351
8Solar Electric Light Fund1612 K St Nw Ste 402, Washington, DC 20006-2823DC1990-10$2,001,687
9River Revitalizational Foundation Inc2134 N Riverboat Rd, Milwaukee, WI 53212-3517WI1997-10$1,967,339
10Ruffed Grouse Society, Group Return451 Mccormick Rd, Coraopolis, PA 15108-9377PA1989-12$1,784,966
11Tucson Audubon Society, Wildlife Rehab Fund300 East University Blvd, Tuscon, AZ 85705-7899AZ1965-06$1,605,201
12South Central Washington Resource Conservation And Development Counc1606 Perry St Ste E, Yakima, WA 98902-5787WA2001-08$1,371,376
13San Diego Audubon Society4010 Morena Blvd Ste 100, San Diego, CA 92117-4547CA1965-12$1,260,486
14Native Seeds Southwestrn Endangered Aridland Resources Clearing House3584 E River Rd, Tucson, AZ 85718-6649AZ1983-10$1,206,952
15Theodore Payne Foundation For Wild Flowers & Native Plants Inc10459 Tuxford St, Sun Valley, CA 91352-2126CA1962-12$1,051,169
16Hawaiian Silversword Foundation721 N Forgeus Ave, Tucson, AZ 85716-4128AZ1998-07$973,278
17Little Colorado River Plateau Resource Conservation And DevelopmPO BOX 672, Holbrook, AZ 86025-0672AZ1984-05$240,019
18Coronado Resource Conservation & Development Area Inc450 S Haskell Ave, Willcox, AZ 85643AZ1991-05$226,713
19Arizona Native Plant SocietyPo Box 41206, Tucson, AZ 85717AZ1977-11$28,237
20United States Regional Association Of The International AssociationPO BOX 875302, Tempe, AZ 85287-5302AZ1999-12$21,008
Number of organizations performing similar types of work
Alaska5
Alabama9
Arkansas6
Arizona9
California42
Colorado12
Connecticut8
District of Columbia5
Delaware2
Florida24
Georgia9
Hawaii7
Iowa20
Idaho8
Illinois15
Indiana20
Kansas9
Kentucky6
Louisiana4
Massachusetts17
Maryland12
Maine13
Michigan21
Minnesota18
Missouri6
Mississippi2
Montana12
North Carolina14
North Dakota6
Nebraska10
New Hampshire9
New Jersey6
New Mexico7
Nevada1
New York38
Ohio16
Oklahoma6
Oregon11
Pennsylvania29
Rhode Island6
South Carolina30
South Dakota8
Tennessee10
Texas18
Utah6
Virginia15
Vermont6
Washington15
Wisconsin34
West Virginia8
Wyoming2
International2
Total634

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