World Of Friends in Pine, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arizona
| World Of Friends | |
| Employer Identification Number (EIN) | 860696515 |
| Name of Organization | World Of Friends |
| Address | PO BOX 872, Pine, AZ 85544-0872 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,750 |
| Amount of Income | $0 |
| Form 990 Revenue Amount | $0 |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $0 | $0 | $0 | |
| Total expenses and disbursements | $240 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $40 | $0 | $0 | |
| Contributions, gifts, grants paid | $200 | |||
| Excess of revenue over expenses and disbursements | $-240 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,750 | $0 |
| Cash - non-interest-bearing | $1,750 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,750 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ventura Vipers Basketball | 3341 East Fox Street, Mesa, AZ 85213 | AZ | 2005-09 | $86,446 |
| 2 | Finish Line Foundation Inc | 13835 N Northsight Blvd Ste 100, Scottsdale, AZ 85260-3756 | AZ | 2013-07 | $100,000 |
| 3 | Service Employees International Union, Arizona Local 48 | 2150 S Country Club Dr Ste 29, Mesa, AZ 85210-6860 | AZ | 1943-11 | $1,799,482 |
| 4 | Arizona Pest Professional Organization | Po Box 31206, Phoenix, AZ 85046-1206 | AZ | 2014-07 | $114,896 |
| 5 | Retaw Water Company | Rr1 Box 602, Lakeside, AZ 85929 | AZ | 2013-11 | $5,000 |
| 6 | American Student Dental Association | 7027 W Morrow Drive, Glendale, AZ 85308 | AZ | 1971-10 | $0 |
| 7 | International Association For Public Participation Usa | 1129 N 86th Way, Scottsdale, AZ 85257 | AZ | 2013-09 | $0 |
| 8 | Counselors Of Real Estate, Southwest Chapter | 7227 N 16th St Ste 110, Phoenix, AZ 85020-5256 | AZ | 2014-02 | $0 |
| 9 | Endocrinology Association Of Naturopathic Physicians Inc | 9200 E Raintree Dr Ste 100, Scottsdale, AZ 85260-7308 | AZ | 2014-08 | $0 |
| 10 | Phoenix Urological Society | 810 W Bethany Home Rd, Phoenix, AZ 85013-1654 | AZ | 2014-01 | $0 |
| 11 | World Of Friends | PO BOX 872, Pine, AZ 85544-0872 | AZ | 1992-02 | $0 |
| 12 | Arivaca Community Internet | PO BOX 592, Arivaca, AZ 85601-0592 | AZ | 2014-01 | $132,570 |
| 13 | Arizona Business Coalition On Health | 6045 E Fangio Pl, Tucson, AZ 85750-1076 | AZ | 2015-04 | $152,652 |
| 14 | Arizona Community College Coordinating Council | 777 E Missouri Ave Ste 215, Phoenix, AZ 85014-2832 | AZ | 2015-01 | $364,116 |
| 15 | Diocese Of Charlotte Ret Clergy H P Tr | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2014-08 | $8,356,108 |
| 16 | Kingman Visitor Center Inc | 120 W Andy Devine Avenue, Kingman, AZ 86401-5870 | AZ | 2015-01 | $265,585 |
| 17 | Little League Baseball Inc, Verde Valley Little League Of Cotto | PO BOX 3145, Cottonwood, AZ 86326-2591 | AZ | 1967-01 | $63,571 |
| 18 | Mesa United Way Inc, Helens Hope Chest | 137 E University Dr, Mesa, AZ 85201-5929 | AZ | 2014-08 | $666,307 |
| 19 | Papago Archery Association Inc | 12606 E Paradise Drive, Scottsdale, AZ 85259 | AZ | 2014-07 | $17,312 |
| 20 | Recreational Centers Of Sun City Inc, Six Shooters Horseshoe Club | 10626 W Tbird Blvd, Sun City, AZ 85351-3094 | AZ | 1976-10 | $135 |
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