Mccord Family Foundation in Scottsdale, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arizona
| Mccord Family Foundation | |
| Employer Identification Number (EIN) | 860750666 |
| Name of Organization | Mccord Family Foundation |
| In Care of Name | Robert Mccord |
| Address | 10446 N 74th St Ste 170, Scottsdale, AZ 85258-1047 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1,427 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $675 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $675 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-675 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,427 | $1,427 |
| Cash - non-interest-bearing | $1,427 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,427 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,793 |
| Net value of noncharitable-use assets | $1,760 |
| Minimum investment return | $88 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $4,000 | $1,000 | $5,098 | $10,098 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $59 | $92 | $89 | $222 | $462 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lords House | 8735 E Dianna Dr, Scottsdale, AZ 85257-2983 | AZ | 2009-12 | $1,353 |
| 2 | Lower Santa Cruz River Alliance Inc | 1702 East Highland Avenue, Phoenix, AZ 85016-4664 | AZ | 2011-05 | $100,000 |
| 3 | Lugo Charities Inc | 3528 E 29th St, Tucson, AZ 85713 | AZ | 2010-01 | $28,833 |
| 4 | M A Mortenson Company Emp Benefits Tr Agreement For Nuc Workers | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2010-04 | $119 |
| 5 | Maccna Inc | PO BOX 6287, Yuma, AZ 85366-2513 | AZ | 2010-05 | $24,453 |
| 6 | Madison Heights Parent Teacher Organization | 7150 N 22nd St, Phoenix, AZ 85020 | AZ | 2010-09 | $0 |
| 7 | Managed Ministries Inc | 5219 E Helena Dr, Scottsdale, AZ 85254 | AZ | 2011-03 | $98,752 |
| 8 | Marcos De Niza High School Touchdown Club | 6000 S Lakeshore Dr, Tempe, AZ 85283-3049 | AZ | 2010-03 | $44,673 |
| 9 | Maricopa Seniors Inc | 43466 W Neely Dr, Maricopa, AZ 85138 | AZ | 2010-02 | $0 |
| 10 | Marine Corps League, Saguaro Detachment 554 | Po Box 15015, Mesa, AZ 85211 | AZ | 1946-07 | $0 |
| 11 | Mccord Family Foundation | 10446 N 74th St Ste 170, Scottsdale, AZ 85258-1047 | AZ | 1994-09 | $1 |
| 12 | Mcfadden Charitable Foundation | 1334 Westridge Dr, Prescott, AZ 86305-1814 | AZ | 2008-09 | $6,017 |
| 13 | Mcs Charitable Foundation | 6927 E Caballo Dr, Paradise Vly, AZ 85253-2710 | AZ | 2009-04 | $3,448,065 |
| 14 | Medical Toxicology Foundation | 10645 N Tatum Blvd 200-111, Phoenix, AZ 85028-3068 | AZ | 2009-08 | $116,786 |
| 15 | Make A Difference Foundation | 28458 N 102 Street Scottsdale Az 85, Scottsdale, AZ 85262 | AZ | 2003-07 | $160,161 |
| 16 | Merge Youth Center | 2221 E 7th Avenue, Flagstaff, AZ 86004 | AZ | 2009-10 | $14,115 |
| 17 | Mesa Chamber Of Commerce Business In Education Foundation Inc | 120 N Center St, Mesa, AZ 85201 | AZ | 2009-07 | $34,899 |
| 18 | Mesa House Llc, Capizzi Brenda Member | 28 S Olive, Mesa, AZ 85204-1034 | AZ | 2010-10 | $169,274 |
| 19 | Military Family Support Group | 15202 N 10th Place, Phoenix, AZ 85022 | AZ | 2010-02 | $67,411 |
| 20 | Milton And Harriet Sioles Family Foundation | 6021 E Naumann Dr, Paradise Vly, AZ 85253-4264 | AZ | 2010-08 | $89,945 |
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