Orchard Community Learning Service in Phoenix, Arizona (AZ)
Table of contents:
| Orchard Community Learning Service | |
| Employer Identification Number (EIN) | 275107074 |
| Name of Organization | Orchard Community Learning Service |
| In Care of Name | John Wann |
| Address | 911 W Baseline Rd, Phoenix, AZ 85041-7020 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,526 |
| Amount of Income | $6,952 |
| Form 990 Revenue Amount | $6,952 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Nutrition Programs |
Non-representatives - add comments:
Amount of income in 2013: $6,952 (it was $46,559 in 2012)
| This organization: | $6,952 |
| Other organizations performing similar types of work: | $115,449 |
Assets in 2013: $19,526 (it was $36,261 in 2012)
| Orchard Community Learning Service: | $19,526 |
| Other organizations performing similar types of work: | $23,800 |
Expenses in 2013: $23,687
| Orchard Community Learning Service: | $23,687 |
| Other organizations performing similar types of work: | $79,019 |
Income to expenses ratio in 2013: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 22.9%
| Orchard Community Learning Service: | 22.9% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $7,154 | $46,559 | $6,952 |
| Contributions, gifts, grants, and similar amounts received | $7,154 | $37,611 | $1,595 |
| Program service revenue including government fees and contracts | $0 | $8,948 | $5,357 |
| 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 | $6,867 | $10,585 | $23,687 |
| Total net assets | $286 | $36,261 | $19,526 |
| Excess/Deficit for the year | $286 | $35,974 | $-16,735 |
| Net assets or fund balances at beginning of year | $0 | $287 | $36,261 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,261 | $19,526 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $286 | $36,261 | $19,526 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $286 | $36,261 | $19,526 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $64,839 |
| Subtotal | $64,839 |
| Gifts, grants, contributions, and membership fees received | $46,360 |
| 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 | $18,479 |
| 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 | $64,839 |
| Public support | $64,839 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $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 | Vitamin Angel Alliance Inc | 111 W Micheltorena, Santa Barbara, CA 93101-3095 | CA | 1998-09 | $48,986,749 |
| 2 | Right From The Start Nutrition | 6015 W Interstate 20, Arlington, TX 76017-1077 | TX | 1998-09 | $5,572,672 |
| 3 | Kitchen Community Inc | 1980 8th Street, Boulder, CO 80302-3610 | CO | 2011-09 | $3,616,914 |
| 4 | Slow Food Usa Inc | 304 12th Street Suite 4c, Oakland, CA 94607 | CA | 2004-02 | $2,637,160 |
| 5 | United Fresh Start Foundation | 1901 Pennsylvania Ave Nw Ste 1100, Washington, DC 20006-3412 | DC | 1999-03 | $1,962,300 |
| 6 | Slow Food U S A Inc | 1606 Cascade Ave, Dallas, TX 75224 | TX | 2004-02 | $1,320,961 |
| 7 | Children First | PO BOX 862, Payson, AZ 85547-0862 | AZ | 2005-09 | $395,750 |
| 8 | Healthy You Network Inc | 120 S Houghton Rd, Tucson, AZ 85748-6731 | AZ | 2012-06 | $312,917 |
| 9 | Amenzone Foundation | 8350 E Evans Rd Ste D5, Scottsdale, AZ 85260-3643 | AZ | 2011-10 | $185,667 |
| 10 | Community Food Connections Inc | PO BOX 588, Phoenix, AZ 85001-0588 | AZ | 2003-07 | $166,427 |
| 11 | Flagstaff Foodlink Inc | PO BOX 23813, Flagstaff, AZ 86002 | AZ | 2005-04 | $98,909 |
| 12 | Orchard Community Learning Service | 911 W Baseline Rd, Phoenix, AZ 85041-7020 | AZ | 2012-06 | $6,952 |
| 13 | Slow Food U S A Inc | Pob 176, Chino Valley, AZ 86323 | AZ | 2004-02 | $76 |
| 14 | Grow 2b Fit Foundation | 5861 North Oracle Road, Tucson, AZ 85704 | AZ | 2011-03 | $0 |
| 15 | Healthy Eating And Living Partners | 1855 S Spartan St, Gilbert, AZ 85233-8903 | AZ | 2010-07 | $0 |
| 16 | Pinnacle Prevention Corp | 1465 E Tierra St, Gilbert, AZ 85297-4594 | AZ | 2014-07 | $0 |
| 17 | Purple Carrot Gardens Inc | 4713 E Shangri-La Rd, Phoenix, AZ 85028 | AZ | 2013-11 | $0 |
| 18 | Slow Food Usa Inc | Po Box 9519, Phoenix, AZ 85068 | AZ | 2004-02 | $0 |
| 19 | Slow Food Usa Inc | PO BOX 30156, Tucson, AZ 85751 | AZ | 2004-02 | $0 |
| 20 | Teen Culinary Institute | 25729 W Rockaway Hills Rd, Morristown, AZ 85342-9816 | AZ | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 784 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Orchard Community Learning Service »
Non-representatives - add comments about Orchard Community Learning Service»