Tinnell Memorial Fund in Lk Havasu Cty, Arizona (AZ)
Table of contents:
| Tinnell Memorial Fund | |
| Employer Identification Number (EIN) | 161757784 |
| Name of Organization | Tinnell Memorial Fund |
| In Care of Name | Rachelle Duncun |
| Address | PO BOX 2323, Lk Havasu Cty, AZ 86405-2323 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,312 |
| Amount of Income | $18,073 |
| Form 990 Revenue Amount | $18,073 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $18,073 (it was $26,044 in 2013)
| This organization: | $18,073 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $23,312 (it was $67,998 in 2013)
| This organization: | $23,312 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $151,457
| This organization: | $151,457 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.4%
| Tinnell Memorial Fund: | 99.4% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,551 | $38,092 | $26,044 |
| Contributions, gifts, grants, and similar amounts received | $13,367 | $27,936 | $25,884 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $478 | $247 | $160 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-294 | $9,909 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,500 | $10,026 | $151,457 |
| Total net assets | $165,467 | $193,411 | $67,998 |
| Excess/Deficit for the year | $10,051 | $28,066 | $-125,413 |
| Net assets or fund balances at beginning of year | $155,416 | $165,467 | $193,411 |
| Other changes in net assets or fund balances | $0 | $-122 | $0 |
| Net assets or fund balances at end of year | $193,411 | $67,998 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $165,467 | $193,411 | $67,998 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $165,467 | $193,411 | $67,998 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $156,745 |
| Subtotal | $156,745 |
| Gifts, grants, contributions, and membership fees received | $122,488 |
| 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 | $34,257 |
| 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 | $163,189 |
| Public support | $156,745 |
| Subtotal | $6,444 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,444 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Mohave Valley - Fort Mohave Community Park Committee Inc | P O Box 5098, Mohave Valley, AZ 86446 | AZ | 2009-07 | $562,468 |
| 4 | Algodon Medical Office Park Association Inc | 5035 W Camelback Rd, Phoenix, AZ 85031-1331 | AZ | 2010-06 | $141,123 |
| 5 | Hance Park Conservancy | P O Box 33331, Phoenix, AZ 85067-3331 | AZ | 2014-09 | $23,320 |
| 6 | Tinnell Memorial Fund | PO BOX 2323, Lk Havasu Cty, AZ 86405-2323 | AZ | 2006-09 | $18,073 |
| 7 | Sonoran Desert National Park Friends Inc | PO BOX 40427, Tucson, AZ 85717-0427 | AZ | 2000-11 | $20 |
| 8 | Arizona Sports Complex Athletics Association | 3555 W Pinnacle Peak Rd, Glendale, AZ 85310-4338 | AZ | 2014-06 | $0 |
| 9 | Arizona Sunriders Club | Po Box 5054, Quartzsite, AZ 85359 | AZ | 2009-04 | $0 |
| 10 | Black Canyon Trails Coalition Inc | Po Box 315, Black Canyon City, AZ 85324 | AZ | 2006-10 | $0 |
| 11 | Coconino Horsemens Alliance Inc | PO BOX 30692, Flagstaff, AZ 86003 | AZ | 2011-01 | $0 |
| 12 | Colorado River Bmx Inc | Pobox 22403, Bullhead City, AZ 86439 | AZ | 1999-05 | $0 |
| 13 | Cottonwood Riverfront Dog Park Association | Po Box 4124, Cottonwood, AZ 86326 | AZ | 2007-08 | $0 |
| 14 | Friends Of Rio Salado Inc | 237 W Vera Ln, Tempe, AZ 85284-3924 | AZ | 2000-12 | $0 |
| 15 | Friends Of White Tank Park | 20304 West White Tank Mountain Road, Waddell, AZ 85355 | AZ | 2013-03 | $0 |
| 16 | Gifting For Glendale Corporation | 5959 W Brown St, Glendale, AZ 85302-1248 | AZ | 2014-01 | $0 |
| 17 | Moto Trax Inc | Po Box 232, Phoenix, AZ 85001 | AZ | 2004-05 | $0 |
| 18 | Sedona Mountain Bike Club | 14 Well Rd, Sedona, AZ 86351 | AZ | 2014-09 | $0 |
| 19 | Tracks Inc | 1360 N Niels Hanson Ln, Lakeside, AZ 85929 | AZ | 2013-04 | $0 |
| 20 | Vernon Community Park Committee | Po Box 244, Vernon, AZ 85940 | AZ | 2014-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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