Festival Of Lights Association in Phoenix, Arizona (AZ)
Table of contents:
| Festival Of Lights Association | |
| Employer Identification Number (EIN) | 860823085 |
| Name of Organization | Festival Of Lights Association |
| In Care of Name | William L Hazlett |
| Address | 3961 E Chandler Blvd 111-363, Phoenix, AZ 85048-0303 |
| Activities | Described in section 509(a)(2) of the Code, Community promotion, Other social activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,459 |
| Amount of Income | $180,579 |
| Form 990 Revenue Amount | $83,076 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2014: $180,579 (it was $98,640 in 2013)
| Festival Of Lights Association: | $180,579 |
| Other organizations performing similar types of work: | $54,333 |
Assets in 2014: $69,459 (it was $127,102 in 2013)
| This organization: | $69,459 |
| Other organizations performing similar types of work: | $24,072 |
Expenses in 2013: $58,222
| This organization: | $58,222 |
| Other organizations performing similar types of work: | $47,939 |
Income to expenses ratio in 2013: 3.1
| Festival Of Lights Association: | 3.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 121.9%
| This organization: | 121.9% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $107,745 | $102,066 | $98,640 |
| Contributions, gifts, grants, and similar amounts received | $115,602 | $114,181 | $120,266 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $41 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-7,870 | $-12,156 | $-21,665 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $76,804 | $80,747 | $77,914 |
| Less: direct expenses from gaming and fundraising events | $84,674 | $92,903 | $99,579 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $13 | $0 | $0 |
| Total expenses | $46,672 | $110,183 | $58,222 |
| Total net assets | $94,801 | $86,684 | $127,102 |
| Excess/Deficit for the year | $61,073 | $-8,117 | $40,418 |
| Net assets or fund balances at beginning of year | $33,728 | $94,801 | $86,684 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,684 | $127,102 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $94,801 | $86,684 | $127,102 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $94,801 | $86,684 | $127,102 |
| Other Information | |||
| 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 |
| 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 |
| 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 | 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 | $209,455 |
| Subtotal Support | $546,117 |
| Gifts, grants, contributions, and membership fees received | $546,117 |
| 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 | $336,662 |
| Total Support | $546,240 |
| Public Support | $546,117 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $123 |
| 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. | $370,448 |
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| Id | Name | Address | State | Established | Total Income |
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| 8 | Arizona Association Of Adult Day Health Care | Po Box 13604, Phoenix, AZ 85002-3604 | AZ | 1999-11 | $0 |
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| 15 | Making Connections 4u Santa Cruz Community Action Coalition | 356 W Noon St, Nogales, AZ 85621 | AZ | 2014-09 | $0 |
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| 18 | River Rainbow Group Inc | 2935 Maricopa Ave Pmb 121, Lk Havasu Cty, AZ 86406-8695 | AZ | 2002-06 | $0 |
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| Total | 1,698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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