Whale Foundation, Counseling & Referral in Flagstaff, Arizona (AZ)
Table of contents:
| Whale Foundation, Counseling & Referral | |
| Employer Identification Number (EIN) | 860941775 |
| Name of Organization | Whale Foundation |
| Secondary Name | Counseling & Referral |
| In Care of Name | Robert Grusy |
| Address | PO BOX 855, Flagstaff, AZ 86002-0855 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $257,522 |
| Amount of Income | $129,210 |
| Form 990 Revenue Amount | $117,364 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,430 | $106,348 | $117,364 |
| Contributions, gifts, grants, and similar amounts received | $23,930 | $83,830 | $79,920 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,152 | $762 | $2,921 |
| Gain/Loss from sale of assets other than inventory | $0 | $-261 | $0 |
| Net income/loss from gaming and fundraising events | $28,505 | $17,347 | $17,595 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $36,530 | $30,193 | $25,759 |
| Less: direct expenses from gaming and fundraising events | $8,025 | $12,846 | $8,164 |
| Gross profit/loss from sales of inventory | $1,843 | $994 | $2,815 |
| Gross sales of inventory, less returns and allowances | $5,297 | $4,576 | $6,497 |
| Less: cost of goods sold | $3,454 | $3,582 | $3,682 |
| Other revenue | $0 | $3,676 | $14,113 |
| Total expenses | $56,512 | $55,224 | $54,362 |
| Total net assets | $142,223 | $193,347 | $256,349 |
| Excess/Deficit for the year | $-1,082 | $51,124 | $63,002 |
| Net assets or fund balances at beginning of year | $143,305 | $142,223 | $193,347 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $193,347 | $256,349 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,223 | $194,623 | $257,522 |
| Total liabilities | $0 | $1,276 | $1,173 |
| Net assets or fund balances | $142,223 | $193,347 | $256,349 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $136,149 |
| Subtotal Support | $233,530 |
| Gifts, grants, contributions, and membership fees received | $233,530 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $97,381 |
| Total Support | $241,094 |
| Public Support | $233,530 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,564 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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