Yavapai Big Brothers Big Sisters Foundation Inc in Prescott, Arizona (AZ)
Table of contents:
| Yavapai Big Brothers Big Sisters Foundation Inc | |
| Employer Identification Number (EIN) | 454578557 |
| Name of Organization | Yavapai Big Brothers Big Sisters Foundation Inc |
| In Care of Name | Paul R Border |
| Address | 3208 Lakeside Vlg, Prescott, AZ 86301-7647 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2013 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $398,782 |
| Amount of Income | $20,706 |
| Form 990 Revenue Amount | $20,706 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $20,706 (it was $344,107 in 2013)
| This organization: | $20,706 |
| Other organizations performing similar types of work: | $128,593 |
Assets in 2014: $398,782 (it was $355,726 in 2013)
| This organization: | $398,782 |
| Other organizations performing similar types of work: | $782,709 |
Expenses in 2014: $22,713
| This organization: | $22,713 |
| Other organizations performing similar types of work: | $71,540 |
Income to expenses ratio in 2014: 0.9
| Yavapai Big Brothers Big Sisters Foundation Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
| Yavapai Big Brothers Big Sisters Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 99.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $20,706 | |
| Contributions, gifts, grants, and similar amounts received | $0 | |
| Program service revenue including government fees and contracts | $0 | |
| Membership dues and assessments | $0 | |
| Investment income | $20,706 | |
| Gain/Loss from sale of assets other than inventory | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |
| Other revenue | $0 | |
| Total expenses | $22,713 | |
| Total net assets | $398,782 | |
| Excess/Deficit for the year | $-2,007 | |
| Net assets or fund balances at beginning of year | $355,726 | |
| Other changes in net assets or fund balances | $45,063 | |
| Net assets or fund balances at end of year | $398,782 | |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $355,726 | $398,782 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $398,782 | |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | |
| Gross receipts for public use of club facilities | $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 | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $340,382 |
| Subtotal Support | $340,382 |
| Gifts, grants, contributions, and membership fees received | $340,382 |
| 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 | $0 |
| Total Support | $366,813 |
| Public Support | $340,382 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,431 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Four County Conference On Developmental Disabilities Inc in Prescott, AZ
 |
Soldiers For Christ in Lake Havasu City, AZ
 |
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
|
Christs Family Church in Mesa, AZ
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boyd Andrew Management Services | PO BOX 1153, Helena, MT 59624-1153 | MT | 2011-03 | $3,356,868 |
| 2 | New Dawn Christian Communityservices Inc | 440 E Lincoln Ave, Myerstown, PA 17067-2239 | PA | 2014-02 | $2,352,048 |
| 3 | Hamilton Center Foundation Inc | 620 8th Ave, Terre Haute, IN 47804-2744 | IN | 2014-01 | $300,033 |
| 4 | Family Of Care Real Estate Holding Co Inc | 10200 La Plata Road, La Plata, MD 20646 | MD | 2013-05 | $293,916 |
| 5 | Jobe | 4935 Mcconnell Ave Suite 20, Los Angeles, CA 90066 | CA | 2013-04 | $198,472 |
| 6 | Friends Of Calvin Crest | PO BOX 26686, Fresno, CA 93729-6686 | CA | 2011-09 | $154,493 |
| 7 | More Than A Thrift Store | 85 Marlboro St, Keene, NH 03431-4119 | NH | 2013-04 | $128,593 |
| 8 | River Foundation Inc | 1620 Railroad Ave, Guntersville, AL 35976-1854 | AL | 2013-07 | $104,000 |
| 9 | Josephine Child Resources Inc | 1836 Fremont St, Ashland, OR 97520-2537 | OR | 2011-04 | $83,170 |
| 10 | Safb Real Estate Inc | 5200 W Old Us Highway 90, San Antonio, TX 78227-2209 | TX | 2013-04 | $77,978 |
| 11 | Tallahassee New Years Eve Inc | 1334 Rachel Ln, Tallahassee, FL 32308-7710 | FL | 2013-07 | $77,623 |
| 12 | Laraway Farm Inc | 275 Vt Route 15 W, Johnson, VT 05656-9657 | VT | 2013-02 | $56,108 |
| 13 | Yavapai Big Brothers Big Sisters Foundation Inc | 3208 Lakeside Vlg, Prescott, AZ 86301-7647 | AZ | 2013-06 | $20,706 |
| 14 | Friends Of The@kansas City Municipal Drug Court | 301 East Armour Blvd, Kansas City, MO 64111-1245 | MO | 2012-02 | $2,222 |
| 15 | Lupus America Communities | 555 13th Street Nw, Washington, DC 20004-1109 | DC | 2013-04 | $780 |
| 16 | Cathedral Family Life Center | 13321 232nd St, Laurelton, NY 11413-2124 | NY | 2012-12 | $0 |
| 17 | Ccwa Foundation | 812 Huron Road Suite 620, Cleveland, OH 44114 | OH | 2013-02 | $0 |
| 18 | Goodwill Abilities Inc | 4-21 27th Ave, Astoria, NY 11102 | NY | 2013-03 | $0 |
| 19 | Mels Support Squad | 1900 Detweiler Road, Pottstown, PA 19464 | PA | 2013-09 | $0 |
| 20 | Tafb-Spe | 2600 Cullen St, Fort Worth, TX 76107-1302 | TX | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||
| Total | 26 | ||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Yavapai Big Brothers Big Sisters Foundation Inc »
Non-representatives - add comments about Yavapai Big Brothers Big Sisters Foundation Inc»