Hensley Employee Foundation in Phoenix, Arizona (AZ)
Table of contents:
| Hensley Employee Foundation | |
| Employer Identification Number (EIN) | 861040347 |
| Name of Organization | Hensley Employee Foundation |
| In Care of Name | Mark J Miller |
| Address | 4201 N 45th Ave, Phoenix, AZ 85031-2109 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,531 |
| Amount of Income | $53,495 |
| Form 990 Revenue Amount | $53,495 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,810 | $44,634 | $53,495 |
| Contributions, gifts, grants, and similar amounts received | $54,810 | $44,634 | $53,495 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,684 | $48,003 | $57,153 |
| Total net assets | $19,558 | $16,189 | $12,531 |
| Excess/Deficit for the year | $12,126 | $-3,369 | $-3,658 |
| Net assets or fund balances at beginning of year | $7,432 | $19,558 | $16,189 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,189 | $12,531 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,558 | $16,189 | $12,531 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,558 | $16,189 | $12,531 |
| 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 | $272,388 |
| Subtotal Support | $286,078 |
| Gifts, grants, contributions, and membership fees received | $286,078 |
| 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 | $13,690 |
| Total Support | $286,078 |
| Public Support | $286,078 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Saving Paws Az-Sunset Ranch in Phoenix, AZ
 |
|
Operation Mexico Missions in Phoenix, AZ
|
Little League Baseball Inc, 4030301 Camelback-East Ll in Phoenix, AZ
 |
|
Envision Therapeutic Horsemanship in Phoenix, AZ
|
| Casa Academy in Phoenix, AZ |
|
Arizona Disabled Veteran Foundation in Phoenix, AZ
|
|
Arizona Corrections Association in Phoenix, AZ
|
White Knight Dark Horse Rescue Ranch in Phoenix, AZ
 |
|
City Help Inc Of Phoenix, Phoenix Dream Center in Phoenix, AZ
|
| Conquistador Equine Rescue & Advocacy Program in Phoenix, AZ |
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Help Ministries Inc, Debt Free | 1920 E Broadway Rd, Tempe, AZ 85282-1702 | AZ | 1976-06 | $22,001,876 |
| 2 | Help Overcome Prob Effect Inc | 10782 E Gelding Dr, Scottsdale, AZ 85255-1736 | AZ | 2003-06 | $4,290 |
| 3 | Help Productions Inc | 200 E Fillmore St, Phoenix, AZ 85004-2103 | AZ | 2002-10 | $4,239 |
| 4 | Helping Hands Community Service Inc | 10080 E Mountainview Lake Drive, Scottsdale, AZ 85258-6323 | AZ | 1998-01 | $18,723 |
| 5 | Helping Hands For Single Moms | PO BOX 7737, Goodyear, AZ 85338-0646 | AZ | 2002-08 | $470,318 |
| 6 | Orchard Africa | 1834 E Baseline Road, Tempe, AZ 85283-1507 | AZ | 2005-10 | $1,061,971 |
| 7 | Helping Ourselves Pursue Enrichment Inc, Hope | 1200 N Country Club, Tucson, AZ 85716-3625 | AZ | 1992-06 | $1,099,463 |
| 8 | Helping The People | 13188 N 104th Pl, Scottsdale, AZ 85260 | AZ | 2001-10 | $0 |
| 9 | Helpline Ministries Inc | 1895 Laguna Road, Mohave Valley, AZ 86440-9393 | AZ | 1999-01 | $0 |
| 10 | Henry Dahlberg Foundation | 1890 Woods Trl, Prescott, AZ 86305-5147 | AZ | 1969-07 | $191,583 |
| 11 | Hensley Employee Foundation | 4201 N 45th Ave, Phoenix, AZ 85031-2109 | AZ | 2002-03 | $53,495 |
| 12 | Herberger Foundation | 10881 N Scottsdale Rd Ste 200, Scottsdale, AZ 85254-6715 | AZ | 1964-04 | $3,004,846 |
| 13 | Herbert K Cummings Charitable Trust | 20225 N Scottsdale Rd, Scottsdale, AZ 85255-6456 | AZ | 1985-04 | $242,437 |
| 14 | Herbster Foundation | 7425 E Princess Blvd Unit 2025, Scottsdale, AZ 85255-5125 | AZ | 1997-08 | $82,402 |
| 15 | Heritage Academy Inc | 32 S Center St, Mesa, AZ 85210-1306 | AZ | 1995-10 | $5,117,694 |
| 16 | Heritage Elementary School | 6805 N 125th Ave, Glendale, AZ 85307-2402 | AZ | 2002-12 | $6,614,627 |
| 17 | Hermosa Montessori Charter School | 12051 E Fort Lowell Rd, Tucson, AZ 85749-9702 | AZ | 1999-05 | $1,648,374 |
| 18 | Hermundslie Foundation | 3762 N Harrison Rd, Tucson, AZ 85749-8742 | AZ | 1969-03 | $358,754 |
| 19 | Hernandez-Suarez Family Organization | 4824 E Baseline Rd Ste 135, Mesa, AZ 85206-4680 | AZ | 1991-08 | $645 |
| 20 | Hershberger-Crim Educational Fund Inc | 11028 N Mountain Breeze Dr, Oro Valley, AZ 85737-7063 | AZ | 2006-07 | $1,373 |
Organization representatives - add corrected or new information about Hensley Employee Foundation »
Non-representatives - add comments about Hensley Employee Foundation»