Arizona Historical Foundation in Tempe, Arizona (AZ)
Table of contents:
| Arizona Historical Foundation | |
| Employer Identification Number (EIN) | 860174490 |
| Name of Organization | Arizona Historical Foundation |
| In Care of Name | Hayden Library |
| Address | PO BOX 871, Tempe, AZ 85280-0871 |
| Activities | Historical site, records or reenactment, Library, Publishing activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1962 |
| 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 | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,566 |
| Amount of Income | $217,430 |
| Form 990 Revenue Amount | $209,553 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2011: $217,430 (it was $168,473 in 2012)
| This organization: | $217,430 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2011: $125,566 (it was $49,599 in 2012)
| This organization: | $125,566 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2012: $241,866
| This organization: | $241,866 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2012: 0.9
| Arizona Historical Foundation: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 95.0%
| This organization: | 95.0% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| 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 2012) | |
| Total revenue | $168,473 |
| Contributions, Gifts, Grants and Other Similar Amounts | $160,002 |
| Program Service Revenue | $10,770 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $13 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-2,312 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,312 |
| Gain or (loss) (Securities / Other) | $0 / $-2,312 |
| 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 2012) | |
| Total functional expenses | $241,866 |
| Compensation of current officers, directors, trustees, and key employees | $58,500 |
| Other salaries and wages | $118,877 |
| Payroll taxes | $14,406 |
| Professional fundraising services | $0 |
| Other | $50,083 |
| Balance Sheet (for 2012) | |
| Total assets | $49,599 |
| Total liabilities | $6,424 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $6,424 |
| Total net assets or fund balances | $43,175 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,282,439 |
| Gifts, grants, contributions, and membership fees received | $1,195,486 |
| 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 | $73,170 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $13,783 |
| Write your review! |
|
|
| Recently Added Reviews |
Higher Octave Healing Inc in Tempe, AZ
 |
Pros Soccer Club in Tempe, 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
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 3 | The Lynnwood Foundation | 400 Hermitage Rd, Charlotte, NC 28207-1842 | NC | 1996-12 | $5,621,651 |
| 4 | Grace Foundation For The Preservation Of American | PO BOX 406, Cave Creek, AZ 85327-0406 | AZ | 1990-05 | $5,031,910 |
| 5 | Texas State Historical Association, University Station | 1400 W Highland St Stovall Hall No, Denton, TX 76203 | TX | 1942-12 | $4,034,378 |
| 6 | United States Capitol Historical Society | 200 Maryland Ave Ne Suite 403, Washington, DC 20002-5724 | DC | 1962-10 | $3,337,278 |
| 7 | Sharlot Hall Historical Society Of Arizona | 415 W Gurley St, Prescott, AZ 86301-3615 | AZ | 1974-02 | $736,216 |
| 8 | Jerome Historical Society Inc | PO BOX 156, Jerome, AZ 86331-0156 | AZ | 1955-09 | $470,162 |
| 9 | Historic Route 66 Association Of | PO BOX 66, Kingman, AZ 86402-0066 | AZ | 1996-09 | $417,726 |
| 10 | Arizona Historical Foundation | PO BOX 871, Tempe, AZ 85280-0871 | AZ | 1962-02 | $217,430 |
| 11 | Casa Grande Valley Historical Society Inc | 110 W Florence Blvd, Casa Grande, AZ 85122-4033 | AZ | 1971-08 | $126,348 |
| 12 | Arizona Archaeological And Historical Society | Arizona State Museum Univ Of Az, Tucson, AZ 85721-0001 | AZ | 1961-01 | $121,789 |
| 13 | Yuma County Historical Society Inc | 240 S Madison Ave, Yuma, AZ 85364-1421 | AZ | 1969-04 | $75,043 |
| 14 | Pimeria Alta Historical Society | 136 N Grand Ave, Nogales, AZ 85621-3211 | AZ | 1967-11 | $28,726 |
| 15 | Arizona Historical Society - Southern Arizona Division - Docent Council | 949 East 2nd Street, Tucson, AZ 85719 | AZ | 1984-02 | $0 |
| 16 | Jewish Historical Society Of Southern Arizona Inc | PO BOX 57482, Tucson, AZ 85732-7482 | AZ | 1998-05 | $0 |
| 17 | Lake Havasu City Historical Society, Lake Havasu Museum Of Hisory | 320 London Bridge Rd, Lake Havasu City, AZ 86403 | AZ | 1998-06 | $0 |
| 18 | Sahuaro Ranch Foundation Of Glenda Arizona | PO BOX 1824, Glendale, AZ 85311-1824 | AZ | 1998-06 | $0 |
| 19 | Tempe Historical Society | 809 E Southern Ave, Tempe, AZ 85282 | AZ | 1970-10 | $0 |
| 20 | Tuba City Cultural Projects Inc | PO BOX 1570, Tuba City, AZ 86045-1570 | AZ | 1995-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Arizona Historical Foundation »
Non-representatives - add comments about Arizona Historical Foundation»