Friends Of Coconino County Parks in Flagstaff, Arizona (AZ)
Table of contents:
| Friends Of Coconino County Parks | |
| Employer Identification Number (EIN) | 261895142 |
| Name of Organization | Friends Of Coconino County Parks |
| In Care of Name | Jeff Stein |
| Address | Po Box 1633, Flagstaff, AZ 86002 |
| Website | http://www.friendsofcocoparks.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2009 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,643 |
| Amount of Income | $57,342 |
| Form 990 Revenue Amount | $47,270 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2010: $57,342 (it was $47,270 in 2013)
| This organization: | $57,342 |
| Other organizations performing similar types of work: | $124,032 |
Assets in 2010: $57,643 (it was $57,643 in 2013)
| Friends Of Coconino County Parks: | $57,643 |
| Other organizations performing similar types of work: | $51,122 |
Expenses in 2013: $31,497
| Friends Of Coconino County Parks: | $31,497 |
| Other organizations performing similar types of work: | $111,965 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 23.0%
| This organization: | 23.0% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,123 | $44,703 | $47,270 |
| Contributions, gifts, grants, and similar amounts received | $53,004 | $20,783 | $10,863 |
| Program service revenue including government fees and contracts | $12,953 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $14 | $23 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,158 | $23,906 | $36,384 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $69,780 | $77,774 | $46,456 |
| Less: direct expenses from gaming and fundraising events | $57,622 | $53,868 | $10,072 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,373 | $28,030 | $31,497 |
| Total net assets | $26,941 | $43,614 | $55,943 |
| Excess/Deficit for the year | $8,750 | $16,673 | $15,773 |
| Net assets or fund balances at beginning of year | $18,191 | $26,941 | $43,614 |
| Other changes in net assets or fund balances | $0 | $0 | $-3,444 |
| Net assets or fund balances at end of year | $43,614 | $55,943 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,941 | $43,614 | $57,643 |
| Total liabilities | $0 | $0 | $1,700 |
| Net assets or fund balances | $26,941 | $43,614 | $55,943 |
| 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 | $98,376 |
| Subtotal Support | $98,376 |
| Gifts, grants, contributions, and membership fees received | $98,376 |
| 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 | $0 |
| Total Support | $98,693 |
| Public Support | $98,376 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $317 |
| 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. | $21,117 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kenyon Snowdrifters | PO BOX 81, Kenyon, MN 55946-0081 | MN | 2009-08 | $462,895 |
| 2 | Az Officiating Association, Arizona Umpires Association | 8416 N 50th Dr, Glendale, AZ 85302-6313 | AZ | 2009-07 | $200,836 |
| 3 | Northern Lebanon Recreation And Parks Commission | 345 School Drive, Fredericksburg, PA 17026 | PA | 2010-11 | $199,326 |
| 4 | Gp Red | 3050 Industrial Ln Unit 200, Broomfield, CO 80020-7147 | CO | 2010-07 | $184,258 |
| 5 | Friends Of Coconino County Parks | Po Box 1633, Flagstaff, AZ 86002 | AZ | 2009-04 | $57,342 |
| 6 | Public Square Group Inc | 17000 Madison Ave, Lakewood, OH 44107 | OH | 2010-03 | $18,027 |
| 7 | American Youth Sports Foundation | 314 Euer Court, Folsom, CA 95630 | CA | 2005-06 | $0 |
| 8 | Colorado Galaxy Baseball Inc | 6602 S Cedar St, Littleton, CO 80120 | CO | 2014-10 | $0 |
| 9 | Council For Responsible Sport | 207 Park Road, Ojai, CA 93023 | CA | 2010-06 | $0 |
| 10 | Delta Bike Project | 1260 Texas St, Mobile, AL 36604-2321 | AL | 2014-09 | $0 |
| 11 | Delta Plus Elite Track Club Inc | 1623 Wiese Lane, Mt Pleasant, WI 53406 | WI | 2014-09 | $0 |
| 12 | Long Lake Rowing Crew | 3019 Westwood Rd S, Wayzata, MN 55391-9421 | MN | 2014-10 | $0 |
| 13 | Maryland Sportsmens Foundation | 1004 Jackson St, Annapolis, MD 21403-2115 | MD | 2014-04 | $0 |
| 14 | North Carolina Multisport Expo | 4211 University Station Road, Chapel Hill, NC 27514 | NC | 2012-11 | $0 |
| 15 | Pedals For A Cause | 6242 E State Road 56, Winslow, IN 47598-8433 | IN | 2015-02 | $0 |
| 16 | Platte County Sports Commission | 415 Third Street, Platte City, MO 64079 | MO | 2014-12 | $0 |
| 17 | Redwood Empire Wrestling Association | 344 Glenwood Lane, Mckinleyville, CA 95519 | CA | 2012-03 | $0 |
| 18 | Run With A Mission | 1317 N Franklin Street, Colorado Springs, CO 80903 | CO | 2015-01 | $0 |
| 19 | Salem Fast Pitch Umpires Assn | 775 Castle Pines Dr N, Keizer, OR 97303 | OR | 2001-03 | $0 |
| 20 | San Francisco Bay Area Multihull Association Inc, Bama | 642 Georgia Ave, Palo Alto, CA 94306 | CA | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 38 | ||||||||||||||||||||||||||||||||||||||
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