Vail Preservation Society in Vail, Arizona (AZ)
Table of contents:
| Vail Preservation Society | |
| Employer Identification Number (EIN) | 208946149 |
| Name of Organization | Vail Preservation Society |
| In Care of Name | JJ Lamb |
| Address | Po Box 982 13166 E Colossal Cave Rd, Vail, AZ 85641 |
| Website | http://www.vailpreservationsociety.com |
| Subsection | Charitable Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $36,769 |
| Amount of Income | $47,375 |
| Form 990 Revenue Amount | $47,375 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,800 | $13,615 | $47,375 |
| Contributions, gifts, grants, and similar amounts received | $32,691 | $13,532 | $47,358 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $50 | $75 | $0 |
| Investment income | $12 | $8 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $47 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,031 | $17,848 | $32,156 |
| Total net assets | $24,769 | $-4,233 | $10,986 |
| Excess/Deficit for the year | $24,769 | $-4,233 | $15,219 |
| Net assets or fund balances at beginning of year | $0 | $0 | $-4,233 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-4,233 | $10,986 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,769 | $21,602 | $36,769 |
| Total liabilities | $0 | $25,835 | $25,783 |
| Net assets or fund balances | $24,769 | $-4,233 | $10,986 |
| 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 | 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 |
| 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 | $93,702 |
| Subtotal | $93,702 |
| Gifts, grants, contributions, and membership fees received | $93,702 |
| 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 | $0 |
| 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 | $93,722 |
| Public support | $93,702 |
| Subtotal | $20 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oak Creek Watershed Council, Oak Creek Canyon Task Force | Po Box 732, Sedona, AZ 86339 | AZ | 2004-10 | $80,594 |
| 2 | Paul Basch Memorial Foundation | 70 S Val Vista Drive Suite A3-418, Gilbert, AZ 85296 | AZ | 2003-07 | $18,775 |
| 3 | Pipeline Worldwide | 14354 N Frank Lloyd Wright Blvd S11, Scottsdale, AZ 85260-8844 | AZ | 2012-04 | $66,492 |
| 4 | Rim Country Arizonans For Children Inc | 111 W Cedar Lane Ste D, Payson, AZ 85541 | AZ | 2003-01 | $58,975 |
| 5 | Sema Foundation | 2330 W University Dr, Tempe, AZ 85281 | AZ | 2012-01 | $23,756 |
| 6 | Sigma Chi Zeta Omicron Alumni Association | Po Box 80341, Phoenix, AZ 85060-0341 | AZ | 2011-11 | $500 |
| 7 | Solar Culture Gallery Incorporated | 31 E Toole Ave, Tucson, AZ 85701 | AZ | 2007-06 | $171,613 |
| 8 | Susan Mortensen Turley Foundation | 585 N Juniper Suite 100, Chandler, AZ 85226 | AZ | 2010-05 | $23,743 |
| 9 | Tds Charitable Fund Inc | 6945 N Mona Lisa Road, Tucson, AZ 85741 | AZ | 1996-03 | $3,685 |
| 10 | Tucson Arts Brigade | Po Box 545, Tucson, AZ 85702 | AZ | 2001-02 | $35,955 |
| 11 | Vail Preservation Society | Po Box 982 13166 E Colossal Cave Rd, Vail, AZ 85641 | AZ | 2007-09 | $47,375 |
| 12 | White Mountain Land Alliance Inc | Po Box 803, Lakeside, AZ 85929 | AZ | 2006-03 | $37,003 |
| 13 | White Tanks Rotary Foundation Inc | PO BOX 7OO, Litchfield Park, AZ 85340 | AZ | 2009-06 | $5,318 |
| 14 | Women Of Power International, Betty Ballard Lighthouse Women's Resource Center | 460 S Country Club Dr, Mesa, AZ 85210 | AZ | 2007-06 | $34,116 |
| 15 | Womens Jewish Learning Center | 14203 N 70th Place, Scottsdale, AZ 85254 | AZ | 2011-05 | $79,522 |
| 16 | Yeshiva Of Phoenix | 3640 W Lincoln Street, Phoenix, AZ 85009 | AZ | 2011-04 | $657,565 |
| 17 | 1st Rate 2nd Hand Thrift Inc | 5252 E Speedway, Tucson, AZ 85712 | AZ | 2010-04 | $259,725 |
| 18 | Benefactors Of Red Rock State Park Inc | Po Box 525, Sedona, AZ 86339 | AZ | 2004-04 | $127,273 |
| 19 | Border Patrol Foundation | 40108 N Bridlewood Ct, Anthem, AZ 85086 | AZ | 2009-11 | $237,412 |
| 20 | Bruce T Halle Assistance Fund | 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | AZ | 2010-02 | $1,065,771 |
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