Childrens Protection Center And Shelter, C P C & S in Tuson, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arizona
| Childrens Protection Center And Shelter, C P C & S | |
| Employer Identification Number (EIN) | 850366099 |
| Name of Organization | Childrens Protection Center And Shelter |
| Secondary Name | C P C & S |
| Address | PO BOX 12393, Tuson, AZ 85732-2393 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sedona Foundation | 14634 N 38th Way, Phoenix, AZ 85032-5264 | AZ | 2002-08 | $-53 |
| 2 | Yale Mallinger Foundation Inc | 346 E Palm Ln, Phoenix, AZ 85004-1531 | AZ | 2009-07 | $58,304 |
| 3 | Yellow Dog Foundation Inc | 18008 N 15th St, Phoenix, AZ 85022-1266 | AZ | 2012-07 | $4,948 |
| 4 | Yeshivah High School Of Arizona | 727 E Glendale Ave, Phoenix, AZ 85020-5349 | AZ | 2010-11 | $500,050 |
| 5 | 1 Bk Class, Wwwmyonlinebankruptcyclasscom Wwwonlinebankruptcyclasscom | 60 E Hopkins Rd, Gilbert, AZ 85295 | AZ | 2012-08 | $318,150 |
| 6 | Action Alliance Network Inc | Po Box 1186, Mariocpa, AZ 85139 | AZ | 2005-10 | $23,500 |
| 7 | American Service Animal Society | 10549 E Navajo Place, Chandler, AZ 85248 | AZ | 2007-05 | $146,434 |
| 8 | Arizona Capitol Broadcast Education Foundation | 422 E Barbarita Ave, Gilbert, AZ 85234 | AZ | 2009-09 | $179,046 |
| 9 | Banner Medical Group | 1441 N 12th Street, Phoenix, AZ 85006-2837 | AZ | 2012-01 | $318,894,329 |
| 10 | Barrios Unidos Land Trust | 401 E 26th St, Tucson, AZ 85713 | AZ | 1998-02 | $189,889 |
| 11 | Childrens Protection Center And Shelter, C P C & S | PO BOX 12393, Tuson, AZ 85732-2393 | AZ | 1988-06 | $1 |
| 12 | Choices Educational Empowerment Inc | 1820 E Ray Rd, Chandler, AZ 85209 | AZ | 2005-11 | $123,852 |
| 13 | El Dorado Charitable Foundation | 10330 W Thunderbird Blvd, Sun City, AZ 85351 | AZ | 2008-07 | $163,139 |
| 14 | Fans Across America Charitable Foundation | 18521 E Queen Creek Rd Suite 105, Queen Creek, AZ 85142 | AZ | 2007-07 | $199,418 |
| 15 | Friends Of Coconino County Parks | Po Box 1633, Flagstaff, AZ 86002 | AZ | 2009-04 | $57,342 |
| 16 | Gabriel Outreach Inc | PO BOX 3872, Show Low, AZ 85902 | AZ | 2006-05 | $228,856 |
| 17 | Lake Havasu Higher Education Foundation Inc | 94 Acoma Blvd S Ste 201, Lake Havasu City, AZ 86403 | AZ | 2005-11 | $127,769 |
| 18 | Oak Creek Watershed Council, Oak Creek Canyon Task Force | Po Box 732, Sedona, AZ 86339 | AZ | 2004-10 | $80,594 |
| 19 | Paul Basch Memorial Foundation | 70 S Val Vista Drive Suite A3-418, Gilbert, AZ 85296 | AZ | 2003-07 | $18,775 |
| 20 | Pipeline Worldwide | 14354 N Frank Lloyd Wright Blvd S11, Scottsdale, AZ 85260-8844 | AZ | 2012-04 | $66,492 |
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