Canyon Movement Company Inc in Flagstaff, Arizona (AZ)
Table of contents:
| Canyon Movement Company Inc | |
| Employer Identification Number (EIN) | 860797766 |
| Name of Organization | Canyon Movement Company Inc |
| In Care of Name | Gina Darlington Director |
| Address | 5680 E Sunset Dr, Flagstaff, AZ 86004-3110 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,360 |
| Amount of Income | $141,570 |
| Form 990 Revenue Amount | $140,595 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2014: $141,570 (it was $119,678 in 2013)
| This organization: | $141,570 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2014: $47,360 (it was $32,009 in 2013)
| Canyon Movement Company Inc: | $47,360 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $122,226
| Canyon Movement Company Inc: | $122,226 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.2
| Canyon Movement Company Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 16.2%
| Canyon Movement Company Inc: | 16.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,112 | $139,355 | $119,678 |
| Contributions, gifts, grants, and similar amounts received | $20,608 | $16,701 | $19,435 |
| Program service revenue including government fees and contracts | $81,692 | $117,320 | $96,112 |
| Membership dues and assessments | $2,770 | $2,750 | $1,473 |
| Investment income | $2,005 | $159 | $1,527 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,433 | $2,683 | $412 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,173 | $3,665 | $975 |
| Less: direct expenses from gaming and fundraising events | $1,740 | $982 | $563 |
| Gross profit/loss from sales of inventory | $452 | $-258 | $719 |
| Gross sales of inventory, less returns and allowances | $3,264 | $2,883 | $2,860 |
| Less: cost of goods sold | $2,812 | $3,141 | $2,141 |
| Other revenue | $17,152 | $0 | $0 |
| Total expenses | $120,486 | $128,273 | $122,226 |
| Total net assets | $21,144 | $32,530 | $32,009 |
| Excess/Deficit for the year | $6,626 | $11,082 | $-2,548 |
| Net assets or fund balances at beginning of year | $14,518 | $21,144 | $34,057 |
| Other changes in net assets or fund balances | $0 | $304 | $500 |
| Net assets or fund balances at end of year | $32,530 | $30,482 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,144 | $32,530 | $32,009 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,144 | $32,530 | $32,009 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $155,173 |
| Subtotal Support | $155,173 |
| Gifts, grants, contributions, and membership fees received | $155,173 |
| 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 | $599,864 |
| Public Support | $155,173 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,694 |
| 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 | $435,997 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Higher Ground A Resource Center | 101 W 44th Street, Tucson, AZ 85713 | AZ | 2011-02 | $117,709 |
| 2 | Arizona Future Educators Association | 1535 W Jefferson St Bin 42, Phoenix, AZ 85007-3209 | AZ | 2011-09 | $82,663 |
| 3 | Arizona Hispanic School Adminstrators Association | PO BOX 18271, Phoenix, AZ 85005-8271 | AZ | 2014-02 | $79,356 |
| 4 | Stars Learning Center | PO BOX 4522, Yuma, AZ 85366-2428 | AZ | 2004-03 | $66,349 |
| 5 | Rockwell C Webb Foundation | 1000 Ainsworth Dr, Prescott, AZ 86305-1667 | AZ | 2012-10 | $3,100 |
| 6 | Safford Bpw Scholarship Fund | Po Box 165, Thatcher, AZ 85552 | AZ | 1997-03 | $2,400 |
| 7 | Northern Arizona Flycasters Inc | Po Box 50517, Parks, AZ 86018 | AZ | 2006-07 | $2,312 |
| 8 | Adworks | 1290 S Normal Ave, Tempe, AZ 85281-2289 | AZ | 2015-03 | $0 |
| 9 | American Student Dental Association | 7027 W Morrow Drive, Glendale, AZ 85308 | AZ | 1971-10 | $0 |
| 10 | American Student Dental Association | 1467 S Sinova Ave, Gilbert, AZ 85296 | AZ | 1971-10 | $0 |
| 11 | Arizona Latino Media Association, Alma | Po Box 1168, Phoenix, AZ 85001 | AZ | 1999-07 | $0 |
| 12 | Asu West Campus Independent Student Media, At West News | 4701 West Thunderbird Rd, Glendale, AZ 85306 | AZ | 2011-03 | $0 |
| 13 | Athletic Advantage Inc | 7212 West St Catherine Ave, Laveen, AZ 85339 | AZ | 2012-04 | $0 |
| 14 | Automotive Motorsports Foundation, Arizona Good Time Cruisers | 514 West Sunland Avenue, Phoenix, AZ 85041 | AZ | 1998-11 | $0 |
| 15 | Aztec Wrestling Booster Club Inc | 1001 E Knox Rd, Tempe, AZ 85284 | AZ | 2014-08 | $0 |
| 16 | Badger Baseball Booster Club | 749 S Granite Falls Dr, Tucson, AZ 85748-6754 | AZ | 2003-03 | $0 |
| 17 | Bicentennial South Parent Teacher | 7240 W Colter St, Glendale, AZ 85303 | AZ | 1998-11 | $0 |
| 18 | Black Fish Productions | 5818 N 12th Pl, Phoenix, AZ 85014-2329 | AZ | 2011-06 | $0 |
| 19 | College Entrance Consulting Services | 2665 E Bart St, Gilbert, AZ 85295-0611 | AZ | 2012-01 | $0 |
| 20 | Construction Management Student Chapter | 5005 S Wendler Drive, Tempe, AZ 85282 | AZ | 2011-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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