San Rafael Valley Association Inc in Patagonia, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arizona
| San Rafael Valley Association Inc | |
| Employer Identification Number (EIN) | 237090906 |
| Name of Organization | San Rafael Valley Association Inc |
| In Care of Name | Lisa Sharp |
| Address | PO BOX 663, Patagonia, AZ 85624-0663 |
| Activities | Preservation of natural resources (conservation), Combating or preventing pollution (air, water, etc), Preservation of scenic beauty |
| Subsection | Charitable Organization |
| Ruling Date | 02/1971 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $6,910 |
| Amount of Income | $455 |
| Form 990 Revenue Amount | $966 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $966 | $26 | $0 | |
| Contributions, gifts, grants, etc., received | $450 | |||
| Interest on savings and temporary cash investments | $26 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $490 | |||
| Total expenses and disbursements | $1,010 | $26 | $0 | $984 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $85 | $26 | $59 | |
| Contributions, gifts, grants paid | $925 | |||
| Excess of revenue over expenses and disbursements | $-44 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,879 | $7,879 |
| Cash - non-interest-bearing | $2,520 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $2,000 | |
| Other | $3,359 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $7,879 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Soldiers For Christ in Lake Havasu City, AZ
  |
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
|
Christs Family Church in Mesa, AZ
|
|
Operation Mexico Missions in Phoenix, AZ
|
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Samuel C And Myra G Powell Foundation | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1974-10 | $429,621 |
| 2 | Samuel Meacham Family Organization Inc | 7550 N 48th Ave, Glendale, AZ 85301-1559 | AZ | 1978-06 | $1 |
| 3 | San Ignacio Golf Estates Inc | Po Box 1023, Green Valley, AZ 85622 | AZ | 2008-11 | $0 |
| 4 | San Ignacio Heights Inc | PO BOX 526, Green Valley, AZ 85622-0526 | AZ | 2008-02 | $73,823 |
| 5 | San Jose Canal Co Of The Gila Valley Irrigation District | 2586 W Hwy 70, Thatcher, AZ 85552 | AZ | 1987-07 | $170,966 |
| 6 | San Juan Diego Institute Corp | 1 E Washington St, Phoenix, AZ 85004-2492 | AZ | 2005-01 | $16,896 |
| 7 | San Luis Walk-In Clinic Inc | 214 West Main Street, Somerton, AZ 85350 | AZ | 2004-07 | $6,313,326 |
| 8 | San Manuel Fire Department Association | Po Box 651, San Manuel, AZ 85631 | AZ | 1989-07 | $0 |
| 9 | San Manuel Library | 108 W 5th Ave, San Manuel, AZ 85631-1155 | AZ | 1974-12 | $21,163 |
| 10 | San Manuel Senior Citizens | 210 Avenue A, San Manuel, AZ 85623 | AZ | 1995-10 | $4,047 |
| 11 | San Rafael Valley Association Inc | PO BOX 663, Patagonia, AZ 85624-0663 | AZ | 1971-02 | $455 |
| 12 | San Tan Valley Chamber Of Commerce | 530 E Hunt Hwy 103-267, San Tan Valley, AZ 85143 | AZ | 2006-09 | $0 |
| 13 | San Tan Community Performing Arts Ltd | 2329 S Extension Road, Mesa, AZ 85210 | AZ | 2006-08 | $0 |
| 14 | San Tan Montessori School Inc | 3959 E Elliot Rd, Gilbert, AZ 85234 | AZ | 2007-07 | $3,746,211 |
| 15 | San Tan Youth Football League | 20364 E Appaloosa Dr, Queen Creek, AZ 85142-7135 | AZ | 2000-10 | $183,897 |
| 16 | San Tan Youth Soccer Association | PO BOX 13466, Chandler, AZ 85248-0042 | AZ | 2000-03 | $1,668,613 |
| 17 | San Xavier Lodge No 1964 Loyal Order Of The Moose, 1964 | 10600 S Nogales Hwy, Tucson, AZ 85756-9302 | AZ | 1935-08 | $95,029 |
| 18 | Sanborn Reinsurance Co Ltd | 2700 N 3rd St Ste 3050, Phoenix, AZ 85004-4620 | AZ | 2005-06 | $0 |
| 19 | Sander Barnes Ministries | PO BOX 19701, Happy Jack, AZ 86024-0701 | AZ | 2005-12 | $0 |
| 20 | Sandollar Insurance Company Limited | 4432 E Mockingbird Ln, Paradise Vly, AZ 85253-2400 | AZ | 2001-09 | $408,420 |
Organization representatives - add corrected or new information about San Rafael Valley Association Inc »
Non-representatives - add comments about San Rafael Valley Association Inc»