Marana Foundation For Educational Excellence Inc in Tucson, Arizona (AZ)
Table of contents:
| Marana Foundation For Educational Excellence Inc | |
| Employer Identification Number (EIN) | 860722353 |
| Name of Organization | Marana Foundation For Educational Excellence Inc |
| In Care of Name | Darryl Mrockowski |
| Address | PO BOX 90595, Tucson, AZ 85752-0595 |
| Activities | Gifts, grants, or loans to other organizations, Other school related activities, Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $47,903 |
| Amount of Income | $13,408 |
| Form 990 Revenue Amount | $-4,769 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2014 | |
|---|---|---|
| Total revenue | $13,590 | $-4,769 |
| Contributions, gifts, grants, and similar amounts received | $793 | $2,020 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $62 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,735 | $-6,789 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $34,147 | $11,388 |
| Less: direct expenses from gaming and fundraising events | $22,412 | $18,177 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $1,000 | $0 |
| Total expenses | $25,412 | $10,856 |
| Total net assets | $0 | $0 |
| Excess/Deficit for the year | $-11,822 | $-15,625 |
| Net assets or fund balances at beginning of year | $11,822 | $15,625 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $-15,625 | |
| Balance Sheets | ||
| 2012 | 2014 | |
|---|---|---|
| Total assets | $53,320 | $47,903 |
| Total liabilities | $53,320 | $47,903 |
| Net assets or fund balances | $0 | $0 |
| Other Information | ||
| 2012 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $164,563 |
| Subtotal | $164,563 |
| Gifts, grants, contributions, and membership fees received | $9,620 |
| 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 | $154,943 |
| 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 | $166,227 |
| Public support | $164,563 |
| Subtotal | $515 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $515 |
| 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 | $1,149 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Manny And Grace Goldstein Foundation, Goldstein David Ttee | 14646 N Kierland Blvd Ste 255, Scottsdale, AZ 85254-2767 | AZ | 1999-11 | $224 |
| 2 | Mano Amiga Inc | 7285 S Cardinal Ave Ste 121, Tucson, AZ 85746-6290 | AZ | 2001-03 | $950,942 |
| 3 | Manos De Ayuda Inc | 2851 N Melpomene Way, Tucson, AZ 85749-8839 | AZ | 1998-12 | $195,957 |
| 4 | Manos De Dios Nfp | 2914 N Indian Ruins Road, Tucson, AZ 85715 | AZ | 2007-08 | $48,121 |
| 5 | Manufactured Housing Communities Of Arizona Inc | 2158 N Gilbert Rd Ste 116, Mesa, AZ 85203-2111 | AZ | 1980-01 | $337,401 |
| 6 | Manufactured Housing Industry Of Arizona | 4525 S Lakeshore Dr Ste 105 Ste 1, Tempe, AZ 85282-7047 | AZ | 1990-12 | $333,989 |
| 7 | Many Mouths One Stomach | PO BOX 2171, Tucson, AZ 85702-2171 | AZ | 2006-09 | $187,868 |
| 8 | Manzanita Family Faculty Organization | 3000 E Manzanita Ave, Tucson, AZ 85718-1224 | AZ | 2000-09 | $147,689 |
| 9 | Marana Arts Council Inc | PO BOX 901, Marana, AZ 85653-0901 | AZ | 2002-02 | $48,449 |
| 10 | Marana Education Association | 6873 North Oracle Road, Tucson, AZ 85704 | AZ | 2003-05 | $33,804 |
| 11 | Marana Foundation For Educational Excellence Inc | PO BOX 90595, Tucson, AZ 85752-0595 | AZ | 1993-04 | $13,408 |
| 12 | Marana Health Center Foundation | PO BOX 188, Marana, AZ 85653-0188 | AZ | 2008-01 | $246,060 |
| 13 | Marana Health Center Inc | 13395 N Marana Main St, Marana, AZ 85653-7008 | AZ | 1964-12 | $34,292,361 |
| 14 | Marana High School Pto | PO BOX 84, Marana, AZ 85653-0084 | AZ | 2009-08 | $66,857 |
| 15 | Marca Inc | Po Box 28246, Tempe, AZ 85285-8246 | AZ | 2004-03 | $0 |
| 16 | Marco Foundation | 4431 E Sunset Dr, Phoenix, AZ 85028-6112 | AZ | 2000-01 | $5,678,012 |
| 17 | Marcus House | 6332 N 14th Pl, Phoenix, AZ 85014-1429 | AZ | 1995-07 | $185,891 |
| 18 | Margaret Craig Chrisman Family Foundation | 7500 N Calle Sin Envidia Apt 11101, Tucson, AZ 85718-7368 | AZ | 1995-07 | $2,458 |
| 19 | Margaret E Mooney Foundation | 2440 E Broadway Blvd, Tucson, AZ 85719-6008 | AZ | 1990-07 | $6,505,748 |
| 20 | Margaret T Morris Foundation | PO BOX 592, Prescott, AZ 86302-0592 | AZ | 1968-02 | $1,032,202 |
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