Volunteer Southern Arizona in Tucson, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Volunteer Southern Arizona | |
| Employer Identification Number (EIN) | 860219048 |
| Name of Organization | Volunteer Southern Arizona |
| Address | 3130 N Dodge Blvd, Tucson, AZ 85716-1726 |
| Activities | Other services or benefits to members or employees |
| Subsection | Charitable Organization |
| Ruling Date | 04/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $186,524 |
| Amount of Income | $1,373,008 |
| Form 990 Revenue Amount | $203,543 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Voluntarism Promotion |
Non-representatives - add comments:
Amount of income in 2012: $1,373,008 (it was $851,726 in 2011)
| This organization: | $1,373,008 |
| Other organizations performing similar types of work: | $303,448 |
Assets in 2012: $186,524 (it was $1,371,308 in 2011)
| Volunteer Southern Arizona: | $186,524 |
| Other organizations performing similar types of work: | $183,771 |
Expenses in 2011: $977,655
| This organization: | $977,655 |
| Other organizations performing similar types of work: | $305,399 |
Income to expenses ratio in 2011: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 89.1%
| Volunteer Southern Arizona: | 89.1% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | |
| Total revenue | $824,021 |
| Contributions, Gifts, Grants and Other Similar Amounts | $733,807 |
| Program Service Revenue | $102,779 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-12,565 |
| Gross rents (Real / Personal) | $15,140 / $0 |
| Less: rental expenses (Real / Personal) | $27,705 / $0 |
| Rental income or (loss) (Real / Personal) | $-12,565 / $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 | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $977,655 |
| Compensation of current officers, directors, trustees, and key employees | $65,090 |
| Other salaries and wages | $264,728 |
| Payroll taxes | $48,705 |
| Professional fundraising services | $0 |
| Other | $599,132 |
| Balance Sheet (for 2011) | |
| Total assets | $1,371,308 |
| Total liabilities | $684,497 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $563,087 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $121,410 |
| Total net assets or fund balances | $686,811 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $4,557,734 |
| Gifts, grants, contributions, and membership fees received | $4,438,809 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $118,925 |
| Gross receipts from related activities, etc. | $764,641 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,790 | $14,009 | $781 |
| 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 | $147,901 | $14,009 | $781 |
| 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 | $781 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $781 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oneoc | 1901 E 4th St Ste 100, Santa Ana, CA 92705-3918 | CA | 1964-01 | $7,843,820 |
| 2 | Voluntary Action Center Of Dekalb County | 1606 Bethany Rd, Sycamore, IL 60178-3120 | IL | 1974-09 | $7,197,235 |
| 3 | Volunteer Center Of North Texas | 2800 Live Oak St, Dallas, TX 75204-5750 | TX | 1972-02 | $5,987,544 |
| 4 | United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 690 Ppf | 2791 Southampton Rd, Philadelphia, PA 19154-1211 | PA | 1941-01 | $4,845,721 |
| 5 | Volunteer Center Of Sonoma County Inc | 153 Stony Cir Ste 100, Santa Rosa, CA 95401-9516 | CA | 1972-04 | $3,776,285 |
| 6 | Volunteer Center Of Bergen County Inc | 64 Passaic St, Hackensack, NJ 07601-4309 | NJ | 1969-11 | $2,774,260 |
| 7 | Community Connect | 2060 University Ave Ste 212, Riverside, CA 92507-5210 | CA | 1971-11 | $1,750,223 |
| 8 | Volunteer Center South Bay Harbor Long Beach | 1230 Cravens Ave, Torrance, CA 90501-2619 | CA | 1966-02 | $1,725,702 |
| 9 | Learningquest-Stanislaus Literacy Centers | 1032-A 11th Street, Modesto, CA 95354 | CA | 1992-07 | $1,482,348 |
| 10 | Volunteer Southern Arizona | 3130 N Dodge Blvd, Tucson, AZ 85716-1726 | AZ | 1969-04 | $1,373,008 |
| 11 | Volunteer Center Of Fairfax County Inc | 10530 Page Ave, Fairfax, VA 22030-4002 | VA | 1975-06 | $994,031 |
| 12 | Volunteer Center Of San Gabriel Valley | 5441 E Beverly Blvd, Los Angeles, CA 90022-2235 | CA | 1942-07 | $715,410 |
| 13 | Volunteer Action Center Of Broward County Inc | 6600 W Commercial Blvd, Tamarac, FL 33319-2105 | FL | 1976-04 | $626,871 |
| 14 | The Washington Times Foundation Inc | 3600 New York Ave Ne, Washington, DC 20002-1947 | DC | 1996-12 | $507,308 |
| 15 | Voluntary Action Center | 403 Vandiver Dr Ste A, Columbia, MO 65202-1663 | MO | 1971-08 | $482,755 |
| 16 | Retired Senior Volunteer Program Of Tulsa Inc | 5756 E 31st St, Tulsa, OK 74135-5103 | OK | 1977-01 | $448,901 |
| 17 | Whatcom Volunteer Center | 301 West Holly St Ste M-06, Bellingham, WA 98225-4361 | WA | 1985-01 | $365,831 |
| 18 | Volunteer Center Of Greater Durham Inc | PO BOX 3374, Durham, NC 27702-3374 | NC | 1997-08 | $361,285 |
| 19 | Volunteer Center Of Kern County Inc | 1400 Chester Ave Ste J, Bakersfield, CA 93301-5449 | CA | 1972-02 | $359,560 |
| 20 | Volunteer Center Of Maricopa County | PO BOX 61325, Phoenix, AZ 85082-1325 | AZ | 1968-01 | $306,980 |
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