Arizona Association For The Gifted & Talented in Tucson, Arizona (AZ)
Table of contents:
| Arizona Association For The Gifted & Talented | |
| Employer Identification Number (EIN) | 860310052 |
| Name of Organization | Arizona Association For The Gifted & Talented |
| Address | PO BOX 35342, Tucson, AZ 85740-5342 |
| Activities | Parent or parent teachers association, Discussion groups, forums, panels lectures, etc., Giving information or opinion (see also Advocacy) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1977 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,917 |
| Amount of Income | $94,093 |
| Form 990 Revenue Amount | $94,093 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,583 | $112,529 | $94,093 |
| Contributions, gifts, grants, and similar amounts received | $25 | $1,000 | $0 |
| Program service revenue including government fees and contracts | $111,482 | $106,714 | $91,434 |
| Membership dues and assessments | $6,610 | $4,635 | $2,607 |
| Investment income | $466 | $180 | $52 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $130,908 | $106,226 | $96,083 |
| Total net assets | $97,324 | $103,627 | $101,312 |
| Excess/Deficit for the year | $-12,325 | $6,303 | $-1,990 |
| Net assets or fund balances at beginning of year | $109,649 | $97,324 | $103,302 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,627 | $101,312 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,324 | $103,627 | $101,917 |
| Total liabilities | $0 | $0 | $605 |
| Net assets or fund balances | $97,324 | $103,627 | $101,312 |
| 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 | $691,566 |
| Subtotal | $691,566 |
| Gifts, grants, contributions, and membership fees received | $28,567 |
| 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 | $662,999 |
| 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 | $696,051 |
| Public support | $691,566 |
| Subtotal | $4,485 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,485 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Trees Please in Tucson, AZ
 |
Widows-Widowers Support Group Inc in Tucson, AZ
 |
|
B-26 Marauder Historical Society in Tucson, AZ
|
|
Tucson Lesbian & Gay Alliance in Tucson, AZ
|
Delta Sigma Theta Sorority, Mu Eta Chapter Univ Of Arizona in Tucson, AZ
 |
|
Central American Education And Environmental Fund in Tucson, AZ
|
| Youth Corp Of America Inc in Tucson, AZ |
|
Spina Bifida Association Of South Ern Arizona in Tucson, AZ
|
|
Tmm Family Services Foundation Inc in Tucson, AZ
|
|
Church On The Street Tucson, Pastor Timothy Scott Booker Rvrnd in Tucson, AZ
|
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arizona Artists Guild | PO BOX 41534, Phoenix, AZ 85080-1534 | AZ | 1965-10 | $57,679 |
| 2 | Arizona Arts Circle Ltd | 15849 N 71st St Ste 132, Scottsdale, AZ 85254-2179 | AZ | 2003-04 | $122,575 |
| 3 | Arizona Assisted Living Federation Of America Inc, Arizona Alfa | 2345 E Thomas Rd Ste 290, Phoenix, AZ 85016-7864 | AZ | 1997-11 | $478,212 |
| 4 | Arizona Association & Health Underwriters | PO BOX 775, Tempe, AZ 85280-0775 | AZ | 1993-10 | $75,173 |
| 5 | Arizona Association For Economic | 3033 N Central Ave Ste 615, Phoenix, AZ 85012-2819 | AZ | 1982-01 | $550,909 |
| 6 | Arizona Association For Environmental Education Inc | PO BOX 7661, Goodyear, AZ 85338-0645 | AZ | 1984-09 | $3,406 |
| 7 | Arizona Association For Foster And Adoptive Parents | 1702 E Highland Ave, Phoenix, AZ 85016-4664 | AZ | 2004-03 | $142,879 |
| 8 | Arizona Association For Home Care | 4015 S Mcclintock Dr Ste 110, Tempe, AZ 85282-5877 | AZ | 1992-11 | $80,026 |
| 9 | Arizona Association For Lifelong Learning Inc | Po Box 16021, Phoenix, AZ 85011-6021 | AZ | 1994-12 | $0 |
| 10 | Arizona Association For Play Therapy Azapt | 7949 E Acoma Dr Ste 207, Scottsdale, AZ 85260 | AZ | 1996-08 | $40,369 |
| 11 | Arizona Association For The Gifted & Talented | PO BOX 35342, Tucson, AZ 85740-5342 | AZ | 1977-07 | $94,093 |
| 12 | Arizona Association Manufactured Homeowners Inc | 2334 S Mcclintock Dr, Tempe, AZ 85282-2674 | AZ | 1988-08 | $157,242 |
| 13 | Arizona Association Of Chiropractic | 28248 N Tatum Blvd, Cave Creek, AZ 85331-6343 | AZ | 1984-07 | $134,900 |
| 14 | Arizona Association Of Community Health Centers Inc | 700 E Jefferson St Ste 100, Phoenix, AZ 85034-2236 | AZ | 1986-03 | $4,516,942 |
| 15 | Arizona Association Of Community Managers | 668 N 44th St Ste 229e, Phoenix, AZ 85008-6588 | AZ | 2006-04 | $1,125,639 |
| 16 | Arizona Natural Resource Conservation Districts State Assoc | PO BOX 35625, Tucson, AZ 85740-5625 | AZ | 1992-07 | $595,602 |
| 17 | Arizona Association Of Counties | 1910 W Jefferson St, Phoenix, AZ 85009-5223 | AZ | 1986-09 | $716,530 |
| 18 | Arizona Association Of Defense Counsel | 950 E Baseline Rd 104-1025, Tempe, AZ 85283-1688 | AZ | 1991-11 | $151,949 |
| 19 | Arizona Association Of Family And Consumer Sciences Inc | 205 E Rudasill Rd, Tucson, AZ 85704 | AZ | 1972-12 | $0 |
| 20 | Arizona Association Of Family Day Care Providers | 813 W Elliot Rd Ste 15, Chandler, AZ 85225-1888 | AZ | 1982-12 | $1,563,244 |
| Number of affiliated organizations | |||
| |||
| Total | 17 | ||
Organization representatives - add corrected or new information about Arizona Association For The Gifted & Talented »
Non-representatives - add comments about Arizona Association For The Gifted & Talented»