Sonoran Center For Leadership Development in Tucson, Arizona (AZ)
Table of contents:
| Sonoran Center For Leadership Development | |
| Employer Identification Number (EIN) | 263917782 |
| Name of Organization | Sonoran Center For Leadership Development |
| Address | 2357 W Ocelot Dr, Tucson, AZ 85713-1247 |
| Subsection | Educational Organization |
| Ruling Date | 05/2009 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $37,513 |
| Amount of Income | $2,999 |
| Form 990 Revenue Amount | $2,932 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Leadership Development |
Non-representatives - add comments:
Amount of income in 2013: $2,999 (it was $4,264 in 2012)
| Sonoran Center For Leadership Development: | $2,999 |
| Other organizations performing similar types of work: | $88,573 |
Assets in 2013: $37,513 (it was $35,551 in 2012)
| Sonoran Center For Leadership Development: | $37,513 |
| Other organizations performing similar types of work: | $48,552 |
Expenses in 2013: $970
| Sonoran Center For Leadership Development: | $970 |
| Other organizations performing similar types of work: | $83,323 |
Income to expenses ratio in 2013: 3.1
| Sonoran Center For Leadership Development: | 3.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 7.1%
| Sonoran Center For Leadership Development: | 7.1% |
| Other organizations performing similar types of work: | 96.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $4,264 | $2,932 |
| Contributions, gifts, grants, and similar amounts received | $340 | $209 |
| Program service revenue including government fees and contracts | $3,726 | $2,675 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $21 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $177 | $37 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $177 | $104 |
| Less: direct expenses from gaming and fundraising events | $0 | $67 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $580 | $970 |
| Total net assets | $35,551 | $37,513 |
| Excess/Deficit for the year | $3,684 | $1,962 |
| Net assets or fund balances at beginning of year | $31,867 | $35,551 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $37,513 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $35,551 | $37,513 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $35,551 | $37,513 |
| Other Information | ||
| 2012 | 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 | 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? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| 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 | $26,362 |
| Subtotal | $45,464 |
| Gifts, grants, contributions, and membership fees received | $14,794 |
| 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 | $20,869 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $9,801 |
| 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 | $19,102 |
| 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 | $19,102 |
| Total support | $45,520 |
| Public support | $45,464 |
| Subtotal | $56 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56 |
| 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 | X Prize Foundation Inc | 800 Corporate Pointe Suite 350, Culver City, CA 90230-7667 | CA | 1999-06 | $22,873,084 |
| 2 | Trustee Leadership Development Inc, Scott Katherine Tyler Pres | 303 N Alabama St Ste 230, Indianapolis, IN 46204-2197 | IN | 2005-10 | $2,630,217 |
| 3 | Renewing American Leadership | 18314 Foundry Rd, Purcellville, VA 20132 | VA | 2009-01 | $1,364,354 |
| 4 | Search Inside Yourself Leadership Institute | 218 Cleveland Ct, Mill Valley, CA 94941-3515 | CA | 2014-09 | $1,083,464 |
| 5 | Be A Leader Foundation | 1715 W Northern Ave Ste 104, Phoenix, AZ 85021-5479 | AZ | 2004-07 | $850,981 |
| 6 | Spiritual Leadership Inc | PO BOX 21910, Lexington, KY 40522-1910 | KY | 2001-01 | $684,616 |
| 7 | Games For Change Inc | 261 Madison Ave 9f, New York, NY 10016-2303 | NY | 2009-06 | $675,316 |
| 8 | Leadership Indianapolis | 615 N Alabama St Ste 119, Indianapolis, IN 46204-1431 | IN | 1999-02 | $445,136 |
| 9 | Nelson Andrews Leadership Center Inc | 3088 Smith Springs Rd, Antioch, TN 37013-2571 | TN | 2012-09 | $391,107 |
| 10 | South Dakota Agricultural And Rural Leadship Foundaiton | 1905 Plaza Blvd, Rapid City, SD 57702-9302 | SD | 2001-01 | $374,962 |
| 11 | Global Good Fund | 1000 Wilson Blvd Ste 2400, Arlington, VA 22209-3914 | VA | 2013-12 | $366,148 |
| 12 | Key Concepts Inc | PO BOX 9282, Fort Wayne, IN 46899-9282 | IN | 2011-02 | $303,702 |
| 13 | Scion Group Inc | 1102 Highland Ave, New Castle, PA 16105-2417 | PA | 2010-07 | $297,618 |
| 14 | Arizona Trail Association | PO BOX 36736, Phoenix, AZ 85067-6736 | AZ | 1994-12 | $241,059 |
| 15 | Arizona First Leadership Foundation Inc | PO BOX 5508, Mesa, AZ 85211-5508 | AZ | 2015-02 | $123,605 |
| 16 | Leading For Change Inc | 55 E Vernon Ave, Phoenix, AZ 85004-1338 | AZ | 2013-09 | $96,912 |
| 17 | Emerge Arizona Women Leaders For A Democratic Future | PO BOX 7638, Phoenix, AZ 85011-7638 | AZ | 2008-03 | $45,872 |
| 18 | Lead For Good | 21001 N Tatum Blvd 78, Phoenix, AZ 85050 | AZ | 2010-01 | $14,695 |
| 19 | Sonoran Center For Leadership Development | 2357 W Ocelot Dr, Tucson, AZ 85713-1247 | AZ | 2009-05 | $2,999 |
| 20 | Yuma County Interfaith Sponsoring Committee | 505 S Av B, Yuma, AZ 85364-2732 | AZ | 2003-06 | $0 |
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