Maricopa Country Bar Foundation in Phoenix, Arizona (AZ)
Table of contents:
| Maricopa Country Bar Foundation | |
| Employer Identification Number (EIN) | 860442773 |
| Name of Organization | Maricopa Country Bar Foundation |
| Address | 303 E Palm Ln, Phoenix, AZ 85004-1532 |
| Activities | Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 12/1984 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,646 |
| Amount of Income | $91,535 |
| Form 990 Revenue Amount | $70,839 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Legal Services |
Non-representatives - add comments:
Amount of income in 2013: $91,535 (it was $77,440 in 2012)
| This organization: | $91,535 |
| Other organizations performing similar types of work: | $1,082,775 |
Assets in 2013: $87,646 (it was $47,049 in 2012)
| This organization: | $87,646 |
| Other organizations performing similar types of work: | $502,685 |
Expenses in 2013: $59,434
| Maricopa Country Bar Foundation: | $59,434 |
| Other organizations performing similar types of work: | $1,246,415 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 83.7%
| This organization: | 83.7% |
| Other organizations performing similar types of work: | 95.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $36,673 | $43,011 | $59,085 | $70,839 |
| Contributions, gifts, grants, and similar amounts received | $47,707 | $55,661 | $52,405 | $59,298 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,308 | $561 | $166 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-15,413 | $-14,861 | $6,439 | $10,716 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $21,076 | $21,305 | $24,794 | $31,412 |
| Less: direct expenses from gaming and fundraising events | $36,489 | $36,166 | $18,355 | $20,696 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $3,071 | $1,650 | $75 | $825 |
| Total expenses | $108,415 | $70,675 | $61,220 | $59,434 |
| Total net assets | $76,793 | $49,129 | $46,994 | $58,399 |
| Excess/Deficit for the year | $-71,742 | $-27,664 | $-2,135 | $11,405 |
| Net assets or fund balances at beginning of year | $150,479 | $76,793 | $49,129 | $46,994 |
| Other changes in net assets or fund balances | $-1,944 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,994 | $58,399 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $89,758 | $61,629 | $47,049 | $87,646 |
| Total liabilities | $12,965 | $12,500 | $55 | $29,247 |
| Net assets or fund balances | $76,793 | $49,129 | $46,994 | $58,399 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $274,870 |
| Subtotal Support | $274,870 |
| Gifts, grants, contributions, and membership fees received | $274,870 |
| 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 | $387,060 |
| Public Support | $274,870 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,451 |
| 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 | $107,739 |
| 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 |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salt Lake Legal Defender Association | 424 East 500 South, Salt Lake Clty, UT 84111-3333 | UT | 1967-12 | $13,719,727 |
| 2 | South Carolina Legal Services | 2109 Bull St, Columbia, SC 29201-2103 | SC | 1977-12 | $9,289,285 |
| 3 | Snohomish County Public Defenders Association | 2722 Coby Avenue Ste 200, Everett, WA 98201 | WA | 1975-01 | $6,634,971 |
| 4 | Southeast Louisiana Legal Services Corporation | 1200 Derek Dr Ste 100, Hammond, LA 70403-5763 | LA | 1980-02 | $6,495,653 |
| 5 | The Legal Aid Society-Employment Law Center | 180 Montgomery St Ste 600, San Francisco, CA 94104-4244 | CA | 1982-05 | $5,900,552 |
| 6 | Society Of Counsel Representing Accused Persons - Scrap | 1401 E Jefferson St Ste 200, Seattle, WA 98122-5570 | WA | 1977-05 | $4,189,394 |
| 7 | Texas Legal Services Center Inc | 2101 I H 25 S Ste 300, Austin, TX 78741 | TX | 1982-02 | $4,076,894 |
| 8 | Rhode Island Legal Services Inc | 56 Pine St Ste 4, Providence, RI 02903-2819 | RI | 1970-04 | $4,032,141 |
| 9 | Wayne County Neighborhood Legal Services, Neighborhood Legal Services Michiga | 7310 Woodward Ave Ste 701, Detroit, MI 48202-3165 | MI | 1967-07 | $3,858,292 |
| 10 | Virginia Law Foundation | PO BOX 4468, Charlottesvle, VA 22905-4468 | VA | 1976-08 | $3,387,514 |
| 11 | Utah County Public Defender Association | 51 S University Ave Ste 206, Provo, UT 84601-4487 | UT | 1994-10 | $3,338,639 |
| 12 | Sacramento Child Advocates Inc | 8880 Cal Center Dr Suite 437, Sacramento, CA 95826-3222 | CA | 1992-11 | $2,850,381 |
| 13 | Virginia Legal Aid Society Inc | 513 Church St, Lynchburg, VA 24504-1301 | VA | 1978-09 | $2,627,863 |
| 14 | Florence Immigrant And Refugee Rights Project Inc | PO BOX 654, Florence, AZ 85132-3012 | AZ | 1991-02 | $1,082,775 |
| 15 | Arizona Senior Citizens Law Project Incorporated | 1818 S 16th St, Phoenix, AZ 85034-5304 | AZ | 1982-12 | $235,108 |
| 16 | Community Justice Assistance Services, Saa | PO BOX 56518, Phoenix, AZ 85079-6518 | AZ | 1998-04 | $132,044 |
| 17 | Maricopa Country Bar Foundation | 303 E Palm Ln, Phoenix, AZ 85004-1532 | AZ | 1984-12 | $91,535 |
| 18 | Arizona Volunteer Lawyers For The Arts Inc | 7373 N Scottsdale Rd Ste C146, Scottsdale, AZ 85253-3559 | AZ | 1997-01 | $0 |
| 19 | Oodham Communities Human Rights Fund | PO BOX 43, Tucson, AZ 85702-0043 | AZ | 1996-06 | $0 |
| 20 | Tucson Ecumenical Council Legal Assistance, Tecla | PO BOX 3007, Tucson, AZ 85702-3007 | AZ | 1990-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Maricopa Country Bar Foundation »
Non-representatives - add comments about Maricopa Country Bar Foundation»