Benefactors Of Red Rock State Park Inc in Sedona, Arizona (AZ)
Table of contents:
| Benefactors Of Red Rock State Park Inc | |
| Employer Identification Number (EIN) | 200745473 |
| Name of Organization | Benefactors Of Red Rock State Park Inc |
| In Care of Name | Birgit Loewenstein |
| Address | Po Box 525, Sedona, AZ 86339 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $150,715 |
| Amount of Income | $127,273 |
| Form 990 Revenue Amount | $67,649 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2009: $127,273 (it was $67,649 in 2013)
| Benefactors Of Red Rock State Park Inc: | $127,273 |
| Other organizations performing similar types of work: | $62,399 |
Assets in 2009: $150,715 (it was $150,715 in 2013)
| Benefactors Of Red Rock State Park Inc: | $150,715 |
| Other organizations performing similar types of work: | $90,509 |
Expenses in 2013: $34,078
| This organization: | $34,078 |
| Other organizations performing similar types of work: | $48,179 |
Income to expenses ratio in 2013: 3.7
| Benefactors Of Red Rock State Park Inc: | 3.7 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 37.2%
| Benefactors Of Red Rock State Park Inc: | 37.2% |
| Other organizations performing similar types of work: | 55.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $106,824 | $101,923 | $74,794 | $67,649 |
| Contributions, gifts, grants, and similar amounts received | $65,233 | $55,354 | $32,215 | $25,176 |
| Program service revenue including government fees and contracts | $10,000 | $11,500 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $9 | $8 | $66 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,371 | $-4,294 | $0 | $0 |
| Gross profit/loss from sales of inventory | $11,211 | $39,355 | $42,513 | $42,441 |
| Gross sales of inventory, less returns and allowances | $25,425 | $86,609 | $87,422 | $102,065 |
| Less: cost of goods sold | $14,214 | $47,254 | $44,909 | $59,624 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $101,461 | $50,092 | $39,999 | $34,078 |
| Total net assets | $30,518 | $82,349 | $117,144 | $150,715 |
| Excess/Deficit for the year | $5,363 | $51,831 | $34,795 | $33,571 |
| Net assets or fund balances at beginning of year | $25,155 | $30,518 | $82,349 | $117,144 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,144 | $150,715 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $30,518 | $82,349 | $117,144 | $150,715 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $30,518 | $82,349 | $117,144 | $150,715 |
| Other Information | ||||
| 2010 | 2011 | 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 | 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? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | 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 | $543,951 |
| Subtotal | $543,951 |
| Gifts, grants, contributions, and membership fees received | $242,430 |
| 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 | $301,521 |
| 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 | $544,082 |
| Public support | $543,951 |
| Subtotal | $131 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $131 |
| 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 | Death Valley Conservancy | Po Box 3595, Santa Barbara, CA 93130 | CA | 2009-01 | $23,913,435 |
| 2 | Los Angeles Parks Foundation | 11973 San Vicente Blvd Ste 200, Los Angeles, CA 90049-5098 | CA | 2008-08 | $3,136,409 |
| 3 | Red Mountain Park Fund | 2201 5th Avenue South Suite 110, Birmingham, AL 35233 | AL | 2010-03 | $1,580,066 |
| 4 | New Orleans Recreation Development Foundation | PO BOX 791509, New Orleans, LA 70179-1509 | LA | 2011-06 | $1,351,562 |
| 5 | Tennessee Parks And Greenways Foundation | 117 30th Ave S, Nashville, TN 37212-2507 | TN | 1994-07 | $788,448 |
| 6 | Channahon Park Foundation Nfp, People For Channahon Parks Foundation | 24856 W Eames St, Channahon, IL 60410 | IL | 2009-06 | $485,633 |
| 7 | Friends Of Hoyt Park | 27 Hunters Ridge Dr, Saginaw, MI 48609-9318 | MI | 2010-04 | $347,997 |
| 8 | Richardson Improvement Corporation | 411 W Arapaho Rd, Richardson, TX 75080-4543 | TX | 2003-01 | $347,854 |
| 9 | Benefactors Of Red Rock State Park Inc | Po Box 525, Sedona, AZ 86339 | AZ | 2004-04 | $127,273 |
| 10 | Tucson Parks Foundation Endowment | 6801 N Chaparral Ave, Tucson, AZ 85718-1207 | AZ | 2007-02 | $111,304 |
| 11 | Camp Colley Foundation | 802 N 3rd Ave, Phoenix, AZ 85003-1409 | AZ | 2005-07 | $74,970 |
| 12 | Friends Of Pinnacle Peak Park | 8711 E Pinnacle Peak Rd Pmb 288, Scottsdale, AZ 85255-3517 | AZ | 2005-06 | $46,411 |
| 13 | Los Amigos De Tumacacori | PO BOX 334, Tumacacori, AZ 85640-0334 | AZ | 2006-02 | $7,557 |
| 14 | Arizona Community Projects | 1642 Mcculloch Blvd N Pmb 236, Lk Havasu Cty, AZ 86403-0961 | AZ | 2000-03 | $0 |
| 15 | Bark-In-The Park Dog Park Of Wickenburg | Po Box 20850, Wickenburg, AZ 85358 | AZ | 2011-09 | $0 |
| 16 | Friends Of Catalina State Park | 11570 N Oracle Road, Tucson, AZ 85737 | AZ | 2012-06 | $0 |
| 17 | Friends Of Slide Rock State Park Inc | Po Box 3432, Flagstaff, AZ 86003 | AZ | 2009-11 | $0 |
| 18 | Friends Of The Williams Aquatic Center | Po Box 292, Williams, AZ 86046 | AZ | 2010-06 | $0 |
| 19 | Lake Havasu City Neighborhood Parks Foundation | 1947 Mcculloch Blvd N Ste 101, Lk Havasu Cty, AZ 86403-5723 | AZ | 2004-11 | $0 |
| 20 | Patrons Of The Adaptive Recreation Center | 900 S Randolph Way, Tucson, AZ 85716 | AZ | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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