Partners For Paiute Neighborhood Center in Scottsdale, Arizona (AZ)
Table of contents:
| Partners For Paiute Neighborhood Center | |
| Employer Identification Number (EIN) | 860828870 |
| Name of Organization | Partners For Paiute Neighborhood Center |
| In Care of Name | Paul Murphy Treasurer |
| Address | PO BOX 2052, Scottsdale, AZ 85252-2052 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Fundraising, Community center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1996 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,821 |
| Amount of Income | $93,142 |
| Form 990 Revenue Amount | $93,142 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2014: $93,142 (it was $81,427 in 2013)
| This organization: | $93,142 |
| Other organizations performing similar types of work: | $75,203 |
Assets in 2014: $54,821 (it was $28,578 in 2013)
| Partners For Paiute Neighborhood Center: | $54,821 |
| Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $109,903
| This organization: | $109,903 |
| Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 0.8
| Partners For Paiute Neighborhood Center: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.1%
| Partners For Paiute Neighborhood Center: | 99.1% |
| Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,505 | $97,032 | $81,427 |
| Contributions, gifts, grants, and similar amounts received | $57,053 | $97,032 | $80,727 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,450 | $0 | $700 |
| Investment income | $2 | $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 | $19,619 | $108,665 | $109,903 |
| Total net assets | $68,687 | $57,054 | $28,578 |
| Excess/Deficit for the year | $38,886 | $-11,633 | $-28,476 |
| Net assets or fund balances at beginning of year | $29,801 | $68,687 | $57,054 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,578 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $68,687 | $57,054 | $28,578 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $68,687 | $57,054 | $28,578 |
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| 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: | 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 | $350,270 |
| Subtotal | $350,270 |
| Gifts, grants, contributions, and membership fees received | $350,270 |
| 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 | $0 |
| 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 | $351,111 |
| Public support | $350,270 |
| Subtotal | $692 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $692 |
| 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 | $149 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
| 2 | Revelation Wellness Foundation | PO BOX 45271, Phoenix, AZ 85064-5271 | AZ | 2011-09 | $187,889 |
| 3 | Zia Athletic Club | 10387 W Cashman Dr, Peoria, AZ 85383-2660 | AZ | 1999-07 | $169,175 |
| 4 | Goldendale Gym & Fitness Center | 2623 Rolling Hills Road, Bullhead City, AZ 86439 | AZ | 2008-06 | $53,539 |
| 5 | Tucson International Modelplex Park Association | Po Box 36202, Tucson, AZ 85740 | AZ | 1994-07 | $53,376 |
| 6 | Golden Cobra Center Of Fitness Inc | PO BOX 4583, Camp Verde, AZ 86322-4583 | AZ | 2009-03 | $22,963 |
| 7 | Prescott Basin Firefighter Wellness Fitness Foundation Inc | 8056 E Valley Road, Prescott Valley, AZ 86314-9404 | AZ | 2010-09 | $3,160 |
| 8 | American Canyoneers | 2403 N Keesha, Mesa, AZ 85207 | AZ | 2014-02 | $0 |
| 9 | Arizona Movement | 8723 E Via De Commercio Ste A-100, Scottsdale, AZ 85258-3588 | AZ | 2012-01 | $0 |
| 10 | Copper Basin Sportsmens Club | PO BOX 40, Kearny, AZ 85137-0101 | AZ | 2014-11 | $0 |
| 11 | Desert Awakening | 5940 E Charter Oak Rd, Scottsdale, AZ 85254-4349 | AZ | 2002-08 | $0 |
| 12 | Fitness Angel Foundation | 9225 N 101st Pl, Scottsdale, AZ 85258-5780 | AZ | 2014-12 | $0 |
| 13 | Gravity Riders Organization Of Arizona | 3702 E Sunnyside Dr, Phoenix, AZ 85028 | AZ | 2013-03 | $0 |
| 14 | Grow Education Outdoors Inc | 1711 E Missouri, Phoenix, AZ 85016 | AZ | 2014-09 | $0 |
| 15 | Hope Community Recreation Center Inc, H C R C | 6740 S Santa Clara Ave, Tucson, AZ 85706-6450 | AZ | 2005-07 | $0 |
| 16 | House Of Warriors Tucson | 300 S Park Ave, Tucson, AZ 85719-6130 | AZ | 2014-06 | $0 |
| 17 | Kriya Yoga Of Babaji Inc | 3582 S Iowa St, Chandler, AZ 85248 | AZ | 2014-06 | $0 |
| 18 | Lake Havasu Hockey League Inc | 2440 Demaret Drive, Lake Havasu City, AZ 86406 | AZ | 2006-10 | $0 |
| 19 | Las Vegas Marching Arts | 16224 N Linda Dr, Dolan Springs, AZ 86441 | AZ | 2008-10 | $0 |
| 20 | Pinetop-Lakeside Community Ice Rink | Po Box 573, Pinetop, AZ 85935 | AZ | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,316 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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