Scott Helping Children, Scott Helping Children Foundation in Gilbert, Arizona (AZ)
Table of contents:
| Scott Helping Children, Scott Helping Children Foundation | |
| Employer Identification Number (EIN) | 010892450 |
| Name of Organization | Scott Helping Children |
| Secondary Name | Scott Helping Children Foundation |
| In Care of Name | Colleen Walski |
| Address | 4339 S Bandit Road, Gilbert, AZ 85297 |
| Website | http://www.ScottHelpingChildren.com |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| 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 | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,534 |
| Amount of Income | $106,742 |
| Form 990 Revenue Amount | $95,381 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2010: $106,742 (it was $95,381 in 2013)
| This organization: | $106,742 |
| Other organizations performing similar types of work: | $77,483 |
Assets in 2010: $18,534 (it was $18,534 in 2013)
| This organization: | $18,534 |
| Other organizations performing similar types of work: | $56,585 |
Expenses in 2013: $100,001
| Scott Helping Children, Scott Helping Children Foundation: | $100,001 |
| Other organizations performing similar types of work: | $32,123 |
Income to expenses ratio in 2013: 1.1
| Scott Helping Children, Scott Helping Children Foundation: | 1.1 |
| Other organizations performing similar types of work: | 13.0 |
Grants share in income in 2013: 96.3%
| Scott Helping Children, Scott Helping Children Foundation: | 96.3% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,085 | $52,781 | $95,381 |
| Contributions, gifts, grants, and similar amounts received | $133,136 | $113,775 | $91,830 |
| 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 | $18,949 | $-60,994 | $3,551 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,492 | $19,829 | $14,912 |
| Less: direct expenses from gaming and fundraising events | $7,543 | $80,823 | $11,361 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $117,567 | $108,071 | $100,001 |
| Total net assets | $33,890 | $-21,400 | $-26,020 |
| Excess/Deficit for the year | $34,518 | $-55,290 | $-4,620 |
| Net assets or fund balances at beginning of year | $-628 | $33,890 | $-21,400 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-21,400 | $-26,020 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,890 | $23,154 | $18,534 |
| Total liabilities | $0 | $44,554 | $44,554 |
| Net assets or fund balances | $33,890 | $-21,400 | $-26,020 |
| 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 | $388,624 |
| Subtotal | $388,624 |
| Gifts, grants, contributions, and membership fees received | $338,741 |
| 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 | $49,883 |
| 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 | $388,624 |
| Public support | $388,624 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ywca Gla Urban Campus Development Corporation | 1020 S Olive Street 7th Floor, Los Angeles, CA 90015-1602 | CA | 2010-01 | $4,634,170 |
| 2 | Sahuaro Girl Scout Council Endowment Foundation | 4300 E Broadway Blvd, Tucson, AZ 85711-3506 | AZ | 2006-09 | $2,223,158 |
| 3 | Rapid City Club For Boys Foundation Inc | PO BOX 907, Rapid City, SD 57709-0907 | SD | 2003-03 | $1,866,002 |
| 4 | Camp Twin Lakes Foundation Inc | 600 Means Street, Atlanta, GA 30318-5799 | GA | 2010-04 | $1,826,627 |
| 5 | Ymca Sf Nmtc Inc | 50 California Street, San Francisco, CA 94111-4624 | CA | 2012-03 | $1,466,637 |
| 6 | The Excelsior Youth Foundation | 15001 E Oxford Ave, Aurora, CO 80014-4186 | CO | 2001-01 | $1,429,951 |
| 7 | St Aloysius Services Inc | 4721 Reading Rd, Cincinnati, OH 45237-6107 | OH | 2008-03 | $974,556 |
| 8 | Homewood Childrens Village | 801 North Homewood Ave, Pittsburgh, PA 15208-1444 | PA | 2010-04 | $936,317 |
| 9 | The Boys And Girls Club Of Santa Clarita Valley Foundation | PO BOX 221507, Santa Clarita, CA 91322-1507 | CA | 2002-10 | $850,051 |
| 10 | Threads Of Hope Thrift Store Inc | PO BOX 4002, Crossville, TN 38557-4002 | TN | 2012-10 | $740,113 |
| 11 | Jaqui Foundation | 675 Hegenberger Rd Ste 209, Oakland, CA 94621-1919 | CA | 2014-05 | $551,036 |
| 12 | Friends Of Scout-A-Vista | PO BOX 3005, Wenatchee, WA 98807-3005 | WA | 2014-03 | $502,200 |
| 13 | Sahuaro Girl Scout Council Properties Inc | 4300 E Broadway Blvd, Tucson, AZ 85711-3506 | AZ | 2006-10 | $499,983 |
| 14 | Hurren Street Inc | 34 Hurd St, Lowell, MA 01852-2206 | MA | 2010-09 | $347,741 |
| 15 | Wakeman Boys And Girls Club Corporation | 385 Center St, Southport, CT 06890-1431 | CT | 2010-03 | $347,214 |
| 16 | Dynamics Booster Club Inc | 1025 N Mcqueen Rd Ste 150, Gilbert, AZ 85233-2322 | AZ | 2014-07 | $216,099 |
| 17 | Scott Helping Children, Scott Helping Children Foundation | 4339 S Bandit Road, Gilbert, AZ 85297 | AZ | 2009-08 | $106,742 |
| 18 | Handi-Dogs Supporting Foundation Inc | 75 S Montego Dr, Tucson, AZ 85710-3797 | AZ | 2009-03 | $19,147 |
| 19 | Casa Hogar Madre Conchita Foundation | PO BOX 31840, Tucson, AZ 85751-1840 | AZ | 2014-03 | $0 |
| 20 | Chaparral Firebird Golf Boosters | 6935 East Gold Dust Ave, Scottsdale, AZ 85253 | AZ | 2014-09 | $0 |
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