Tri-Scottsdale Foundation in Scottsdale, Arizona (AZ)
Table of contents:
| Tri-Scottsdale Foundation | |
| Employer Identification Number (EIN) | 205761457 |
| Name of Organization | Tri-Scottsdale Foundation |
| In Care of Name | Preston Miller |
| Address | 9985 N 78th Pl, Scottsdale, AZ 85258-1390 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2007 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,368 |
| Amount of Income | $131,629 |
| Form 990 Revenue Amount | $123,289 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $131,629 (it was $145,005 in 2012)
| This organization: | $131,629 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $25,368 (it was $17,921 in 2012)
| Tri-Scottsdale Foundation: | $25,368 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $115,842
| This organization: | $115,842 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| Tri-Scottsdale Foundation: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.2%
| This organization: | 41.2% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $43,454 | $35,212 | $145,005 | $123,289 |
| Contributions, gifts, grants, and similar amounts received | $50,000 | $53,641 | $48,751 | $50,753 |
| Program service revenue including government fees and contracts | $0 | $0 | $88,163 | $68,693 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $19 | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,634 | $270 | $8,091 | $3,843 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $68,368 | $63,410 | $8,091 | $12,183 |
| Less: direct expenses from gaming and fundraising events | $70,002 | $63,140 | $0 | $8,340 |
| Gross profit/loss from sales of inventory | $-4,931 | $-18,700 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $30,047 | $52,932 | $145,726 | $115,842 |
| Total net assets | $36,362 | $18,642 | $17,921 | $25,368 |
| Excess/Deficit for the year | $13,407 | $-17,720 | $-721 | $7,447 |
| Net assets or fund balances at beginning of year | $22,955 | $36,362 | $18,642 | $17,921 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,921 | $25,368 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $36,362 | $18,642 | $17,921 | $25,368 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $36,362 | $18,642 | $17,921 | $25,368 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $586,197 |
| Subtotal | $586,197 |
| Gifts, grants, contributions, and membership fees received | $240,297 |
| 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 | $345,900 |
| 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 | $586,233 |
| Public support | $586,197 |
| Subtotal | $36 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36 |
| 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Programs And Learning Solutions, Pals | 10135 E Via Linda Ste D 130, Scottsdale, AZ 85258-5328 | AZ | 2000-06 | $599,397 |
| 3 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 4 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 5 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 6 | Beatitudes Age Link | 1548 W Glendale Ave, Phoenix, AZ 85021-8542 | AZ | 1998-07 | $1,637,220 |
| 7 | Phi Iota-Omega Foundation, Lifting As We Climb Foundation | Po Box 11163, Tempe, AZ 85284 | AZ | 2005-01 | $1,178,202 |
| 8 | W B Collins Early Learning Project, Second Street School | 2430 E 2nd St, Tucson, AZ 85719-4929 | AZ | 2003-08 | $471,519 |
| 9 | Flagstaff Cooperative Preschool Inc | PO BOX 428, Flagstaff, AZ 86002-0428 | AZ | 2012-04 | $432,693 |
| 10 | Downtown Community School | 614 S Meyer Ave, Tucson, AZ 85701-2516 | AZ | 2014-07 | $166,557 |
| 11 | Glcp Inc | 94 Acoma Blvd S Ste 201, Lk Havasu Cty, AZ 86403-6922 | AZ | 2001-07 | $162,979 |
| 12 | Kingdom Preparatory Academy | 8838 S 2nd Ave, Phoenix, AZ 85041-8502 | AZ | 2015-03 | $160,861 |
| 13 | Tri-Scottsdale Foundation | 9985 N 78th Pl, Scottsdale, AZ 85258-1390 | AZ | 2007-11 | $131,629 |
| 14 | Glendale Christian Preschool | 9661 N 59th Ave, Glendale, AZ 85302-3005 | AZ | 2007-06 | $59,674 |
| 15 | Apostles Christian Education And Endowments Inc | 4573 West Dublin Street, Chandler, AZ 85226 | AZ | 2005-11 | $0 |
| 16 | Art Angels Charity | 770 N Country Club, Tucson, AZ 85716 | AZ | 2014-10 | $0 |
| 17 | Herencia Guadalupana | Po Box 11172, Tucson, AZ 85734 | AZ | 2013-02 | $0 |
| 18 | Hopi Mission School | PO BOX 39, Kykotsmovi, AZ 86039-0039 | AZ | 1999-08 | $0 |
| 19 | Patagonia Montessori Early Learning Center Inc | PO BOX 628, Patagonia, AZ 85624 | AZ | 2002-04 | $0 |
| 20 | We Care Daycare Preschool | Hc 66 Box 6011, Pinetop, AZ 85935-9407 | AZ | 1999-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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