Naifa-Arizona in Scottsdale, Arizona (AZ)
Table of contents:
| Naifa-Arizona | |
| Employer Identification Number (EIN) | 866051127 |
| Name of Organization | Naifa-Arizona |
| Address | PO BOX 4728, Scottsdale, AZ 85261-4728 |
| Activities | Professional association |
| Subsection | Business League |
| Ruling Date | 06/1965 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,917 |
| Amount of Income | $112,190 |
| Form 990 Revenue Amount | $112,190 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $123,147 | $119,685 | $107,411 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $9,691 | $17,954 | $9,639 |
| Membership dues and assessments | $90,342 | $80,635 | $78,749 |
| Investment income | $796 | $846 | $534 |
| 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 | $22,318 | $20,250 | $18,489 |
| Total expenses | $121,131 | $119,837 | $126,223 |
| Total net assets | $967 | $-4,032 | $-23,114 |
| Excess/Deficit for the year | $2,016 | $-152 | $-18,812 |
| Net assets or fund balances at beginning of year | $-1,049 | $967 | $-4,032 |
| Other changes in net assets or fund balances | $0 | $-4,847 | $-270 |
| Net assets or fund balances at end of year | $-23,114 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,973 | $45,968 | $26,953 |
| Total liabilities | $46,006 | $50,000 | $50,067 |
| Net assets or fund balances | $967 | $-4,032 | $-23,114 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | ||
| 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 | $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 | ||
| 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 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Myrtle E Thorne Charitable Tr 05312004, Thorne Myrtle E Ttee | 3430 E Sunrise Dr Ste 200, Tucson, AZ 85718-3236 | AZ | 2005-03 | $115,552 |
| 2 | Mystis Inc, 7 Centers Yoga Arts | 2115 Mountain Rd, Sedona, AZ 86336-5495 | AZ | 2002-02 | $331,659 |
| 3 | N A T I O N Strategy | 7145 W Mariposa Grande Ln, Peoria, AZ 85383-3245 | AZ | 2002-01 | $87,572 |
| 4 | N O A H Inc | 603 S Granite St, Prescott, AZ 86303-4211 | AZ | 2000-04 | $253,204 |
| 5 | N S A Foundation Inc | 1500 S Priest Dr, Tempe, AZ 85281-6203 | AZ | 1984-08 | $352,878 |
| 6 | Nac 4520 N Central Llc | 4520 N Central Ave Ste 600, Phoenix, AZ 85012-1848 | AZ | 2007-09 | $1,489,620 |
| 7 | Nahui Ventures Inc | 1215 E Vista Del Cerro Dr Apt 1131, Tempe, AZ 85281-7102 | AZ | 2009-04 | $0 |
| 8 | Naifa Of Phoenix | 3030 E Ocotilla Lane, Phoenix, AZ 85028 | AZ | 1962-10 | $41,066 |
| 9 | Naifa Of Yuma | 670 E 32nd St Ste 11, Yuma, AZ 85365 | AZ | 1976-12 | $0 |
| 10 | Naifa Scottsdale | Po Box 4160, Scottsdale, AZ 85261-4160 | AZ | 1975-09 | $34,084 |
| 11 | Naifa-Arizona | PO BOX 4728, Scottsdale, AZ 85261-4728 | AZ | 1965-06 | $112,190 |
| 12 | Nami Arizona, Nami West Valley Michael Chunowitz | P O Box 5216, Sun City, AZ 85376 | AZ | 1986-11 | $92,204 |
| 13 | Nami East Valley | 532 N Bell Drive, Chandler, AZ 85225 | AZ | 1989-10 | $0 |
| 14 | Nami Of Southern Arizona | 6122 E 22nd St, Tucson, AZ 85711-5229 | AZ | 1983-09 | $382,695 |
| 15 | Nami Phoenix | 10810 N Tatum Blvd, Phoenix, AZ 85028-6055 | AZ | 1988-02 | $149,181 |
| 16 | Nami Southeastern Arizona, Nami Sea | 4755 Campus Dr, Sierra Vista, AZ 85635-2449 | AZ | 2004-08 | $55,696 |
| 17 | Nanas Children Mental Health Foundation | 6210 E Thomas Rd Ste 104, Phoenix, AZ 85251 | AZ | 2001-08 | $239,777 |
| 18 | Nancy Rogers Foundation, Rogers Nancy Ttee | 19758 E Sonoqui Blvd, Queen Creek, AZ 85142-6312 | AZ | 2003-01 | $30,000 |
| 19 | Nancy Williams Family Foundation | Snell/Wilmer One Arizona Center, Phoenix, AZ 85004 | AZ | 2007-01 | $975 |
| 20 | Nanjing American University Foundation | 5920 E Pima Rd, Tucson, AZ 85712-4306 | AZ | 2008-09 | $568,294 |
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