Camp Colley Foundation in Phoenix, Arizona (AZ)
Table of contents:
| Camp Colley Foundation | |
| Employer Identification Number (EIN) | 161706639 |
| Name of Organization | Camp Colley Foundation |
| In Care of Name | Bruce Swanson |
| Address | 802 N 3rd Ave, Phoenix, AZ 85003-1409 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2005 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,706 |
| Amount of Income | $74,970 |
| Form 990 Revenue Amount | $60,223 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $74,970 (it was $44,917 in 2013)
| This organization: | $74,970 |
| Other organizations performing similar types of work: | $62,399 |
Assets in 2014: $118,706 (it was $105,031 in 2013)
| Camp Colley Foundation: | $118,706 |
| Other organizations performing similar types of work: | $90,509 |
Expenses in 2013: $24,005
| This organization: | $24,005 |
| Other organizations performing similar types of work: | $48,179 |
Income to expenses ratio in 2013: 3.1
| Camp Colley Foundation: | 3.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 100.0%
| Camp Colley Foundation: | 100.0% |
| Other organizations performing similar types of work: | 55.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,858 | $95,171 | $40,326 |
| Contributions, gifts, grants, and similar amounts received | $112,530 | $92,976 | $40,326 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,297 | $204 | $0 |
| Gain/Loss from sale of assets other than inventory | $-1,969 | $1,991 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,194 | $5,692 | $4,591 |
| Less: direct expenses from gaming and fundraising events | $8,194 | $5,692 | $4,591 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $108,562 | $102,917 | $24,005 |
| Total net assets | $98,279 | $88,710 | $105,031 |
| Excess/Deficit for the year | $3,296 | $-7,746 | $16,321 |
| Net assets or fund balances at beginning of year | $93,474 | $98,279 | $88,710 |
| Other changes in net assets or fund balances | $1,509 | $-1,823 | $0 |
| Net assets or fund balances at end of year | $105,031 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,279 | $88,710 | $105,031 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $98,279 | $88,710 | $105,031 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | No | No |
| Has the organization filed a Form 990-T for the year? | 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 | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $397,007 |
| Subtotal | $397,007 |
| Gifts, grants, contributions, and membership fees received | $290,326 |
| 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 | $88,204 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $18,477 |
| 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 | $411,271 |
| Public support | $397,007 |
| Subtotal | $8,500 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,500 |
| 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 | $5,764 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Death Valley Conservancy | Po Box 3595, Santa Barbara, CA 93130 | CA | 2009-01 | $23,913,435 |
| 2 | Los Angeles Parks Foundation | 11973 San Vicente Blvd Ste 200, Los Angeles, CA 90049-5098 | CA | 2008-08 | $3,136,409 |
| 3 | Red Mountain Park Fund | 2201 5th Avenue South Suite 110, Birmingham, AL 35233 | AL | 2010-03 | $1,580,066 |
| 4 | New Orleans Recreation Development Foundation | PO BOX 791509, New Orleans, LA 70179-1509 | LA | 2011-06 | $1,351,562 |
| 5 | Tennessee Parks And Greenways Foundation | 117 30th Ave S, Nashville, TN 37212-2507 | TN | 1994-07 | $788,448 |
| 6 | Channahon Park Foundation Nfp, People For Channahon Parks Foundation | 24856 W Eames St, Channahon, IL 60410 | IL | 2009-06 | $485,633 |
| 7 | Friends Of Hoyt Park | 27 Hunters Ridge Dr, Saginaw, MI 48609-9318 | MI | 2010-04 | $347,997 |
| 8 | Richardson Improvement Corporation | 411 W Arapaho Rd, Richardson, TX 75080-4543 | TX | 2003-01 | $347,854 |
| 9 | Benefactors Of Red Rock State Park Inc | Po Box 525, Sedona, AZ 86339 | AZ | 2004-04 | $127,273 |
| 10 | Tucson Parks Foundation Endowment | 6801 N Chaparral Ave, Tucson, AZ 85718-1207 | AZ | 2007-02 | $111,304 |
| 11 | Camp Colley Foundation | 802 N 3rd Ave, Phoenix, AZ 85003-1409 | AZ | 2005-07 | $74,970 |
| 12 | Friends Of Pinnacle Peak Park | 8711 E Pinnacle Peak Rd Pmb 288, Scottsdale, AZ 85255-3517 | AZ | 2005-06 | $46,411 |
| 13 | Los Amigos De Tumacacori | PO BOX 334, Tumacacori, AZ 85640-0334 | AZ | 2006-02 | $7,557 |
| 14 | Arizona Community Projects | 1642 Mcculloch Blvd N Pmb 236, Lk Havasu Cty, AZ 86403-0961 | AZ | 2000-03 | $0 |
| 15 | Bark-In-The Park Dog Park Of Wickenburg | Po Box 20850, Wickenburg, AZ 85358 | AZ | 2011-09 | $0 |
| 16 | Friends Of Catalina State Park | 11570 N Oracle Road, Tucson, AZ 85737 | AZ | 2012-06 | $0 |
| 17 | Friends Of Slide Rock State Park Inc | Po Box 3432, Flagstaff, AZ 86003 | AZ | 2009-11 | $0 |
| 18 | Friends Of The Williams Aquatic Center | Po Box 292, Williams, AZ 86046 | AZ | 2010-06 | $0 |
| 19 | Lake Havasu City Neighborhood Parks Foundation | 1947 Mcculloch Blvd N Ste 101, Lk Havasu Cty, AZ 86403-5723 | AZ | 2004-11 | $0 |
| 20 | Patrons Of The Adaptive Recreation Center | 900 S Randolph Way, Tucson, AZ 85716 | AZ | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 287 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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