Tempe Center For The Arts Foundation Inc in Tempe, Arizona (AZ)
Table of contents:
| Tempe Center For The Arts Foundation Inc | |
| Employer Identification Number (EIN) | 204782020 |
| Name of Organization | Tempe Center For The Arts Foundation Inc |
| Address | 700 W Rio Salado Pkwy, Tempe, AZ 85281-5293 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2007 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $93,871 |
| Amount of Income | $40,822 |
| Form 990 Revenue Amount | $35,471 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $40,822 (it was $81,703 in 2013)
| Tempe Center For The Arts Foundation Inc: | $40,822 |
| Other organizations performing similar types of work: | $79,074 |
Assets in 2014: $93,871 (it was $144,289 in 2013)
| This organization: | $93,871 |
| Other organizations performing similar types of work: | $63,467 |
Expenses in 2014: $86,709
| Tempe Center For The Arts Foundation Inc: | $86,709 |
| Other organizations performing similar types of work: | $40,000 |
Income to expenses ratio in 2014: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 50.3%
| Tempe Center For The Arts Foundation Inc: | 50.3% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $40,850 | $76,049 | $47,564 | $81,703 | $35,471 |
| Contributions, gifts, grants, and similar amounts received | $200 | $5,680 | $705 | $37,432 | $17,850 |
| Program service revenue including government fees and contracts | $24,555 | $11,125 | $1,398 | $16,326 | $10,420 |
| Membership dues and assessments | $14,930 | $50,131 | $58,680 | $25,719 | $3,650 |
| Investment income | $1,140 | $933 | $667 | $272 | $96 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25 | $8,180 | $-13,886 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $1,954 | $3,455 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $21,066 | $8,806 |
| Less: cost of goods sold | $0 | $0 | $0 | $19,112 | $5,351 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $62,593 | $60,427 | $76,390 | $94,321 | $86,709 |
| Total net assets | $169,978 | $185,600 | $156,774 | $144,289 | $93,051 |
| Excess/Deficit for the year | $-21,743 | $15,622 | $-28,826 | $-12,618 | $-51,238 |
| Net assets or fund balances at beginning of year | $191,721 | $169,978 | $185,600 | $156,907 | $144,289 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $185,600 | $156,774 | $144,289 | $93,051 | |
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $169,978 | $185,600 | $156,774 | $144,289 | $93,871 |
| Total liabilities | $0 | $0 | $0 | $0 | $820 |
| Net assets or fund balances | $169,978 | $185,600 | $156,774 | $144,289 | $93,051 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No | |
| Total amount involved | $0 | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $1,006,098 |
| Subtotal | $1,007,098 |
| Gifts, grants, contributions, and membership fees received | $537,848 |
| 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 | $469,250 |
| 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 | $1,000 |
| 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 | $1,000 |
| Total support | $1,011,474 |
| Public support | $1,007,098 |
| Subtotal | $4,376 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,376 |
| 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 | World War Ii Theatre Inc | 945 Magazine St, New Orleans, LA 70130-3813 | LA | 2009-04 | $562,501 |
| 2 | Friends Of Public Radio Arizona | 2323 West 14th Street, Tempe, AZ 85281-6948 | AZ | 2002-03 | $4,872,907 |
| 3 | Museum Of Northern Arizonaendowment Foundation | 3101 N Fort Valley Rd, Flagstaff, AZ 86001-8348 | AZ | 2007-07 | $3,633,981 |
| 4 | Pinnacle High Booster Club Inc | 3535 E Mayo Blvd, Phoenix, AZ 85050-4880 | AZ | 2002-07 | $485,074 |
| 5 | 1st United Charitable Trust | PO BOX 5582, Glendale, AZ 85312-5582 | AZ | 2000-02 | $463,930 |
| 6 | Phoenix Symphony Support Foundation | 1 N 1st St Ste 200, Phoenix, AZ 85004-2538 | AZ | 2008-10 | $411,318 |
| 7 | James A Unruh Family Foundation | 2201 E Camelback Rd Ste 202, Phoenix, AZ 85016-3481 | AZ | 1999-08 | $107,374 |
| 8 | Tempe Center For The Arts Foundation Inc | 700 W Rio Salado Pkwy, Tempe, AZ 85281-5293 | AZ | 2007-07 | $40,822 |
| 9 | Sierra Vista Community Chorus Society | 4597 Princess Dr, Sierra Vista, AZ 85635-3625 | AZ | 2002-03 | $23,633 |
| 10 | Shiloh Foundation | PO BOX 13083, Scottsdale, AZ 85267-3083 | AZ | 2000-08 | $400 |
| 11 | Institute For Cooperative Capitalism Worldwide, Ccw Press | 13851 N 103rd Ave, Sun City, AZ 85351-2256 | AZ | 2014-08 | $1 |
| 12 | Childhelp-Great Tomorrow | 4350 E Camelback Rd Ste F250, Phoenix, AZ 85018-8700 | AZ | 2000-05 | $0 |
| 13 | Desert Edge Band Boosters | 15778 W Yuma Rd, Goodyear, AZ 85338-3358 | AZ | 2006-11 | $0 |
| 14 | Desert Mountain Band Boosters Inc | 12575 E Via Linda, Scottsdale, AZ 85259 | AZ | 2004-03 | $0 |
| 15 | Dignity Yoga Inc | 7250 E Cortez Rd, Scottsdale, AZ 85260-5459 | AZ | 2013-01 | $0 |
| 16 | Foundation For Arts Culture & Education Of The Hcpa | PO BOX 2424, Gilbert, AZ 85299-2424 | AZ | 2014-10 | $0 |
| 17 | Hold The Fort | Po Box 2244, Camp Verde, AZ 86322 | AZ | 1999-02 | $0 |
| 18 | Mensana Foundation | 3219 E Camelback Rd Ste 515, Phoenix, AZ 85018 | AZ | 2014-06 | $0 |
| 19 | Queen Creek Schools Education Foundtion | 20217 E Chandler Blvd, Queen Creek, AZ 85242 | AZ | 2011-10 | $0 |
| 20 | The World Foundation For Charitable Support Inc | 4518 N 32nd St Ste 200, Phoenix, AZ 85018-3303 | AZ | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 924 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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