Simple Rules Foundation in Gold Canyon, Arizona (AZ)
Table of contents:
| Simple Rules Foundation | |
| Employer Identification Number (EIN) | 273310448 |
| Name of Organization | Simple Rules Foundation |
| In Care of Name | Mallary Tytel |
| Address | 4727 S Jalapa Ln, Gold Canyon, AZ 85118-1825 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2014 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,071 |
| Amount of Income | $5,399 |
| Form 990 Revenue Amount | $3,801 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $3,801 |
| Contributions, gifts, grants, and similar amounts received | $5,000 |
| Program service revenue including government fees and contracts | $25 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $-1,513 |
| Gross amount from sale of assets other than inventory | $0 |
| Less: cost or other basis and sales expenses | $1,513 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $289 |
| Gross sales of inventory, less returns and allowances | $374 |
| Less: cost of goods sold | $85 |
| Other revenue | $0 |
| Total expenses | $1,513 |
| Total net assets | $3,071 |
| Excess/Deficit for the year | $2,288 |
| Net assets or fund balances at beginning of year | $783 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $3,071 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $3,071 |
| Total liabilities | $0 |
| Net assets or fund balances | $3,071 |
| Other Information | |
| 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 |
| 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? | Yes |
| Total amount involved | $5,000 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 | $10,662 |
| Subtotal | $10,662 |
| Gifts, grants, contributions, and membership fees received | $10,000 |
| 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 | $662 |
| 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 | $10,662 |
| Public support | $10,662 |
| 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 |
| 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 | Puente Human Rights Movement | PO BOX 21837, Phoenix, AZ 85036-1837 | AZ | 2014-09 | $144,529 |
| 2 | Raise Up | 1001 E Gwen St, Phoenix, AZ 85042-7871 | AZ | 2014-08 | $2,125 |
| 3 | Re-Sync Submersibles | 6886 N Broom Tail Dr, Tucson, AZ 85743-9204 | AZ | 2014-05 | $2,593 |
| 4 | Rim Country Cruisers Charitable Tr | Po Box 775, Show Low, AZ 85902 | AZ | 2014-05 | $8,921 |
| 5 | Rmhs Girls Basketball Booster Club | 7301 E Brown Rd, Mesa, AZ 85207 | AZ | 2014-06 | $3,500 |
| 6 | Sables Wings | 24 E Oakwood Hills Dr, Chandler, AZ 85248-6202 | AZ | 2014-04 | $46,675 |
| 7 | Scottsdale Prep Spartan Booster Club, Spartan Booster Club | 6900 E Camelback Rd Ste 250, Scottsdale, AZ 85251-8042 | AZ | 2014-09 | $26,840 |
| 8 | Secured Futures Inc | 4747 E Elliot Road Ste 29217, Phoenix, AZ 85044-1627 | AZ | 2014-05 | $1,282,694 |
| 9 | Sedona Chamber Ballet Company | 730 Crown Ridge Rd, Sedona, AZ 86351-6304 | AZ | 2013-11 | $28,836 |
| 10 | Shipley Family Foundation | PO BOX 894, Nogales, AZ 85628-0894 | AZ | 2013-11 | $3,125 |
| 11 | Simple Rules Foundation | 4727 S Jalapa Ln, Gold Canyon, AZ 85118-1825 | AZ | 2014-06 | $5,399 |
| 12 | Skyline Education Inc | 15220 S 50th St Ste 109, Phoenix, AZ 85044-9132 | AZ | 2011-12 | $3,022,295 |
| 13 | Solias Incorporated | 13 Bachman Wash Rd, Oracle, AZ 85623 | AZ | 2014-10 | $810 |
| 14 | Somerton Tomale Festival Inc | PO BOX 1720, Somerton, AZ 85350-1720 | AZ | 2012-11 | $240,958 |
| 15 | Sonoran Schools | 14647 S 50th St Ste 175, Phoenix, AZ 85044-6502 | AZ | 2014-07 | $5,634,733 |
| 16 | South Valley Academy Inc | 2020 N Arizona Ave Ste G60, Chandler, AZ 85225-3496 | AZ | 2014-06 | $1,339,967 |
| 17 | Southwest District Kiwanis Foundation, Bell Rock Community Service Fdn | PO BOX 3949, Sedona, AZ 86340-3949 | AZ | 2014-08 | $10,835 |
| 18 | Squalor To Scholar Inc | 7423 E Sierra Vista Drive, Scottsdale, AZ 85250 | AZ | 2013-09 | $20,544 |
| 19 | Sun City Residents Assistance Program | 10401 W Coggins Dr, Sun City, AZ 85351 | AZ | 2014-07 | $5,000 |
| 20 | Supporting Good Deeds Inc | 45 Birch Blvd, Sedona, AZ 86336-5607 | AZ | 2014-07 | $1 |



Organization representatives - add corrected or new information about Simple Rules Foundation »
Non-representatives - add comments about Simple Rules Foundation»