Usa Foundation, Shaub Benson L Ttee in Phoenix, Arizona (AZ)
Table of contents:
| Usa Foundation, Shaub Benson L Ttee | |
| Employer Identification Number (EIN) | 746372579 |
| Name of Organization | Usa Foundation |
| Secondary Name | Shaub Benson L Ttee |
| Address | 4518 N 32nd St, Phoenix, AZ 85018-3303 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 10/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,007,524 |
| Amount of Income | $153,213 |
| Form 990 Revenue Amount | $-153,213 |
Non-representatives - add comments:
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $158,833 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $138,426 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $17,989 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,418 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $82,961 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $82,961 |
| Balance Sheet (for 2012) | |
| Total assets | $3,265,731 |
| Total liabilities | $727,795 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $727,795 |
| Total net assets or fund balances | $2,537,936 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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|---|---|---|---|---|---|
| 1 | The@roy H Rogers Foundation, Hudson Carol Ttee | 3334 E Milber St, Tucson, AZ 85714-2029 | AZ | 2004-05 | $157,279 |
| 2 | Thomas R Brown Family Private Foundation | 1990 N Kolb Rd, Tucson, AZ 85715-4005 | AZ | 2005-08 | $9,043,221 |
| 3 | Tmc Healthcare | 5301 E Grant Rd, Tucson, AZ 85712-2805 | AZ | 2006-12 | $10,031,702 |
| 4 | Tohono Chul Park Inc | 7366 N Paseo Del Norte, Tucson, AZ 85704-4415 | AZ | 1982-12 | $2,764,836 |
| 5 | Tombstone Restoration Commission | Pobox 606, Tombstone, AZ 85638 | AZ | 1956-08 | $0 |
| 6 | Treatment Assessment Screening Center Inc | 2234 N 7th St, Phoenix, AZ 85006-1651 | AZ | 1980-05 | $17,989,775 |
| 7 | Tucson Roller Derby Org | PO BOX 1125, Tucson, AZ 85702-1125 | AZ | 2006-07 | $103,750 |
| 8 | Tucson Trap And Skeet Club | 7800 W Old Ajo Hwy, Tucson, AZ 85735-9479 | AZ | 2007-09 | $3,197,846 |
| 9 | United Phoenix Fire Fighters Association | 61 E Columbus Ave Ste 200, Phoenix, AZ 85012-2333 | AZ | 1964-05 | $4,288,515 |
| 10 | University Of Arizona Alumni Association | PO BOX 210109, Tucson, AZ 85721-0109 | AZ | 1970-11 | $6,498,237 |
| 11 | Usa Foundation, Shaub Benson L Ttee | 4518 N 32nd St, Phoenix, AZ 85018-3303 | AZ | 1989-10 | $153,213 |
| 12 | Verde Valley School | 3511 Verde Valley School Rd, Sedona, AZ 86351-9521 | AZ | 1949-05 | $3,212,894 |
| 13 | Volunteer Southern Arizona | 3130 N Dodge Blvd, Tucson, AZ 85716-1726 | AZ | 1969-04 | $1,373,008 |
| 14 | West Valley Arts Council | 13243 N Founders Park Blvd, Surprise, AZ 85379-8144 | AZ | 1982-03 | $652,127 |
| 15 | Western Indian Ministries Inc | PO BOX 9090, Window Rock, AZ 86515-9090 | AZ | 1952-09 | $895,227 |
| 16 | Worldatwork | 14040 N Northsight Blvd, Scottsdale, AZ 85260-3601 | AZ | 1960-07 | $23,229,574 |
| 17 | Young Foundation | 2325 E Grant Rd, Tucson, AZ 85719-3416 | AZ | 1962-09 | $3,514 |
| 18 | Youth With A Mission-Northern Arizona | PO BOX 30776, Flagstaff, AZ 86003-0776 | AZ | 2002-01 | $135,440 |
| 19 | American Psychological Association Inc, 29 Psychotherapy | 6557 E Riverside St, Mesa, AZ 85215 | AZ | 1940-01 | $0 |
| 20 | American Psychological Association Inc, 42 Psychologists In Inde Practice | 919 W Marshall Ave, Phoenix, AZ 85013-1734 | AZ | 1940-01 | $0 |
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