San Juan Diego Institute Corp in Phoenix, Arizona (AZ)
Table of contents:
| San Juan Diego Institute Corp | |
| Employer Identification Number (EIN) | 030500912 |
| Name of Organization | San Juan Diego Institute Corp |
| In Care of Name | San Juan Diego Institute Corp |
| Address | 1 E Washington St, Phoenix, AZ 85004-2492 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2005 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,344 |
| Amount of Income | $16,896 |
| Form 990 Revenue Amount | $16,896 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $12,108 | $6,355 | $40,525 | $9,453 | $16,896 |
| Contributions, gifts, grants, and similar amounts received | $8,473 | $997 | $2,495 | $8,546 | $2,500 |
| Program service revenue including government fees and contracts | $3,635 | $5,358 | $38,029 | $907 | $14,396 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $8,986 | $8,011 | $34,975 | $14,982 | $15,392 |
| Total net assets | $3,476 | $1,820 | $7,369 | $1,840 | $3,344 |
| Excess/Deficit for the year | $3,122 | $-1,656 | $5,550 | $-5,529 | $1,504 |
| Net assets or fund balances at beginning of year | $354 | $3,476 | $1,819 | $7,369 | $1,840 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,840 | $3,344 | |||
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $3,476 | $1,820 | $7,369 | $1,840 | $3,344 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,476 | $1,820 | $7,369 | $1,840 | $3,344 |
| Other Information | |||||
| 2009 | 2010 | 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | $23,011 |
| Subtotal Support | $23,011 |
| Gifts, grants, contributions, and membership fees received | $23,011 |
| 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 | $32,005 |
| Public Support | $23,011 |
| 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 | $8,994 |
| Gross receipts from related activities, etc. | $0 |
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| 1 | Salt River Valley Alanon Information Services | 2432 W Peoria Avenue Suite 1027, Phoenix, AZ 85029 | AZ | 1998-04 | $59,113 |
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| 6 | Samuel C And Myra G Powell Foundation | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1974-10 | $429,621 |
| 7 | Samuel Meacham Family Organization Inc | 7550 N 48th Ave, Glendale, AZ 85301-1559 | AZ | 1978-06 | $1 |
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| 10 | San Jose Canal Co Of The Gila Valley Irrigation District | 2586 W Hwy 70, Thatcher, AZ 85552 | AZ | 1987-07 | $170,966 |
| 11 | San Juan Diego Institute Corp | 1 E Washington St, Phoenix, AZ 85004-2492 | AZ | 2005-01 | $16,896 |
| 12 | San Luis Walk-In Clinic Inc | 214 West Main Street, Somerton, AZ 85350 | AZ | 2004-07 | $6,313,326 |
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| 16 | San Rafael Valley Association Inc | PO BOX 663, Patagonia, AZ 85624-0663 | AZ | 1971-02 | $455 |
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