Paradise Valley Rotary Foundation, Foundation in Phoenix, Arizona (AZ)
Table of contents:
| Paradise Valley Rotary Foundation, Foundation | |
| Employer Identification Number (EIN) | 942885087 |
| Name of Organization | Paradise Valley Rotary Foundation |
| Secondary Name | Foundation |
| Address | PO BOX 31928, Phoenix, AZ 85046-1928 |
| Subsection | Social Welfare Organization |
| Ruling Date | 09/1942 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $436,355 |
| Amount of Income | $70,424 |
| Form 990 Revenue Amount | $70,424 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,531 | $-5,992 | $44,937 |
| Contributions, gifts, grants, and similar amounts received | $3,635 | $17,599 | $5,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $52,341 | $-23,591 | $39,937 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,555 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,458 | $13,116 | $12,015 |
| Total net assets | $369,059 | $349,951 | $382,873 |
| Excess/Deficit for the year | $54,073 | $-19,108 | $32,922 |
| Net assets or fund balances at beginning of year | $314,986 | $369,059 | $349,951 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $349,951 | $382,873 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $371,309 | $349,951 | $382,873 |
| Total liabilities | $2,250 | $0 | $0 |
| Net assets or fund balances | $369,059 | $349,951 | $382,873 |
| 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 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 | $24,016 |
| Subtotal Support | $24,016 |
| Gifts, grants, contributions, and membership fees received | $24,016 |
| 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 | $24,016 |
| Public Support | $24,016 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pappas Scholarship Foundation Inc | 10040 East Happy Valley Road No 790, Scottsdale, AZ 85255-2362 | AZ | 2005-09 | $661 |
| 2 | Paraclete Foundation Inc | 6125 E Kelton Ln, Scottsdale, AZ 85254-1358 | AZ | 1988-09 | $11,920 |
| 3 | Paraclete Mission Group Inc | PO BOX 1970, Gilbert, AZ 85299-1970 | AZ | 1989-01 | $1,403,200 |
| 4 | Paradise Lake Association Inc | PO BOX 3026, Arizona City, AZ 85123-0839 | AZ | 2004-09 | $79,900 |
| 5 | Paradise Valley Baptist Retirement Center Inc | 11640 N 27th St, Phoenix, AZ 85028-1841 | AZ | 1983-05 | $1,102,167 |
| 6 | Paradise Valley Counseling Fndn Inc | 6520 N 7th Street Ste 100, Phoenix, AZ 85014 | AZ | 1983-06 | $0 |
| 7 | Paradise Valley Education Association | 345 E Palm Ln, Phoenix, AZ 85004-1532 | AZ | 1976-10 | $143,298 |
| 8 | Paradise Valley Girls Softball League Inc | One East Washington Street, Phoenix, AZ 85004-2492 | AZ | 1976-08 | $71,704 |
| 9 | Paradise Valley Hospital Medical Staff Inc | 3929 E Bell Rd, Phoenix, AZ 85032-2112 | AZ | 2003-05 | $82,697 |
| 10 | Paradise Valley Private School Foundation | 4800 E Doubletree Ranch Rd, Paradise Vly, AZ 85253-1524 | AZ | 2001-08 | $10,650,021 |
| 11 | Paradise Valley Rotary Foundation, Foundation | PO BOX 31928, Phoenix, AZ 85046-1928 | AZ | 1942-09 | $70,424 |
| 12 | Paradise Vallley High School Pto- Booster Club | 3950 E Bell Rd, Phoenix, AZ 85032 | AZ | 2007-12 | $153,271 |
| 13 | Paragon Education Corporation | 2975 W Linda Ln, Chandler, AZ 85224-7340 | AZ | 2007-10 | $3,806,357 |
| 14 | Paralyzed Veterans Of America, Arizona Chapter | 5015 N 7th Ave Ste 2, Phoenix, AZ 85013-2240 | AZ | 1955-10 | $554,439 |
| 15 | Paramount Education Studies Inc | 11039 W Olive Ave, Peoria, AZ 85345-9200 | AZ | 1998-10 | $2,579,554 |
| 16 | Parent Aid - Child Abuse Prevention Center Inc | 2580 E 22nd St, Tucson, AZ 85713-2002 | AZ | 1991-08 | $357,860 |
| 17 | Parent Booster Usa Inc, Chaparral Band Aides Inc | 10869 N Scottsdale Rd 103-234, Scottsdale, AZ 85254-5280 | AZ | 2005-10 | $37,605 |
| 18 | Parent Organization Of Valley Academy Charter School | 1520 W Rose Garden Ln, Phoenix, AZ 85027-3529 | AZ | 2003-02 | $100,734 |
| 19 | Parent Organization Of William S Porter Elementary School Inc, William S Porter Elementary School | 1350 S Lindsay Rd, Mesa, AZ 85204-6229 | AZ | 1993-05 | $21,089 |
| 20 | Parent Talk Inc | PO BOX 35300, Tucson, AZ 85740-5300 | AZ | 1991-09 | $1,485,146 |
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