Safe Kids Coalition Of Maricopa County in Phoenix, Arizona (AZ)
Table of contents:
| Safe Kids Coalition Of Maricopa County | |
| Employer Identification Number (EIN) | 860761964 |
| Name of Organization | Safe Kids Coalition Of Maricopa County |
| In Care of Name | Susan M Leon Treas |
| Address | PO BOX 67732, Phoenix, AZ 85082-7732 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 10/1994 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $35,067 |
| Amount of Income | $15,216 |
| Form 990 Revenue Amount | $8,976 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,856 | $39,645 | $8,976 |
| Contributions, gifts, grants, and similar amounts received | $19,513 | $23,104 | $15,216 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $7,343 | $16,541 | $-6,240 |
| Gross income from gaming | $0 | $33,082 | $0 |
| Gross income from fundraising events | $7,343 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $16,541 | $6,240 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,340 | $6,066 | $12,527 |
| Total net assets | $57,301 | $48,797 | $35,067 |
| Excess/Deficit for the year | $6,516 | $33,579 | $-3,551 |
| Net assets or fund balances at beginning of year | $50,785 | $15,218 | $48,617 |
| Other changes in net assets or fund balances | $0 | $0 | $-9,999 |
| Net assets or fund balances at end of year | $81,879 | $35,247 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,301 | $48,797 | $35,067 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,301 | $48,797 | $35,067 |
| 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 | $99,292 |
| Subtotal | $99,292 |
| Gifts, grants, contributions, and membership fees received | $99,292 |
| 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 | $99,292 |
| Public support | $99,292 |
| 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 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saddlebrooke Community Outreach Inc | 63675 Saddlebrooke Blvd, Tucson, AZ 85739-1297 | AZ | 1997-08 | $746,959 |
| 2 | Saddlebrook Rotary Club Foundation | PO BOX 8388, Catalina, AZ 85738-0388 | AZ | 1999-09 | $46,658 |
| 3 | Saddlebrooke Tennis Club | 64500 E Saddlebrooke Blvd, Tucson, AZ 85739-5031 | AZ | 1998-08 | $0 |
| 4 | Saddles Of Joy Inc | 2479 W County 14th St, Yuma, AZ 85365 | AZ | 2000-09 | $50,740 |
| 5 | Sadie And Herman Kinsler Fund | 15802 N 71st St Unit 309, Scottsdale, AZ 85254-7108 | AZ | $1,857 | |
| 6 | Safari Club International Foundation, 12006767 Phoenix Chapter | PO BOX 51138, Phoenix, AZ 85076-1138 | AZ | 1975-09 | $154,567 |
| 7 | Safari Club International Foundation, Shikar | PO BOX 147, Tempe, AZ 85280-0147 | AZ | 2004-08 | $7,769,322 |
| 8 | Safari Club International, Arizona Chapter | 2610 E Broadway Blvd Ste H, Tucson, AZ 85716-5306 | AZ | 1945-09 | $222,608 |
| 9 | Safe Harbor Support Inc | PO BOX 854, Gilbert, AZ 85299-0854 | AZ | 2005-04 | $36,095 |
| 10 | Safe Haven Inc | 2211 N 7th Street, Phoenix, AZ 85006 | AZ | 1998-02 | $29,366 |
| 11 | Safe Kids Coalition Of Maricopa County | PO BOX 67732, Phoenix, AZ 85082-7732 | AZ | 1994-10 | $15,216 |
| 12 | Safety In Numbers | 14625 W Indianola Ave, Goodyear, AZ 85395-8277 | AZ | 2006-11 | $10,069 |
| 13 | Safety Magic In Law Enforcement | 5509 N 83rd Pl, Scottsdale, AZ 85250-6603 | AZ | 2003-08 | $527 |
| 14 | Safford High School Scholarship And Educational Foundation Inc | 842 W Stirrup Dr, Safford, AZ 85546-3538 | AZ | 1988-08 | $352,089 |
| 15 | Sage Academy Inc | PO BOX 1400, Surprise, AZ 85378-1400 | AZ | 2006-11 | $1,086,045 |
| 16 | Sage Foundation For Health | 2140 East Broadway Road, Tempe, AZ 85282 | AZ | 2002-09 | $0 |
| 17 | Saguaro Band Boosters Club Inc | 7014 E Holly St, Scottsdale, AZ 85257 | AZ | 1977-09 | $0 |
| 18 | Saguaro Camp Cherith | 10033 N 45th Ave, Glendale, AZ 85302-2602 | AZ | 1975-10 | $63,459 |
| 19 | Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account | 1495 S 4th Ave, Yuma, AZ 85364-4603 | AZ | 1981-06 | $6,837,353 |
| 20 | Saguaro Sabercat Football Foundation, Saguaro Touchdown Club | PO BOX 4671, Scottsdale, AZ 85261-4671 | AZ | 2006-02 | $77,053 |
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