Coalition Of National Park Service Retirees in Tucson, Arizona (AZ)
Table of contents:
| Coalition Of National Park Service Retirees | |
| Employer Identification Number (EIN) | 202002652 |
| Name of Organization | Coalition Of National Park Service Retirees |
| In Care of Name | Perkins Coie Llp |
| Address | 5625 N Wilmot Rd, Tucson, AZ 85750-1216 |
| Subsection | Educational Organization |
| Ruling Date | 05/2007 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,261 |
| Amount of Income | $53,165 |
| Form 990 Revenue Amount | $53,165 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $53,165 (it was $21,449 in 2013)
| Coalition Of National Park Service Retirees: | $53,165 |
| Other organizations performing similar types of work: | $55,000 |
Assets in 2014: $42,261 (it was $64,514 in 2013)
| This organization: | $42,261 |
| Other organizations performing similar types of work: | $42,261 |
Expenses in 2013: $45,113
| This organization: | $45,113 |
| Other organizations performing similar types of work: | $45,113 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.2%
| This organization: | 99.2% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,053 | $27,083 | $21,449 |
| Contributions, gifts, grants, and similar amounts received | $14,845 | $26,943 | $21,283 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $114 | $111 | $105 |
| 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 | $94 | $29 | $61 |
| Total expenses | $19,866 | $20,330 | $45,113 |
| Total net assets | $80,252 | $94,828 | $64,514 |
| Excess/Deficit for the year | $-4,813 | $6,753 | $-23,664 |
| Net assets or fund balances at beginning of year | $85,065 | $81,322 | $88,178 |
| Other changes in net assets or fund balances | $0 | $6,753 | $0 |
| Net assets or fund balances at end of year | $101,581 | $64,514 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,252 | $94,828 | $64,514 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,252 | $94,828 | $64,514 |
| 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 | $188,691 |
| Subtotal Support | $188,691 |
| Gifts, grants, contributions, and membership fees received | $188,691 |
| 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 | $193,168 |
| Public Support | $188,691 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,086 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $1,391 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| 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 | Edvantage Corporation | PO BOX 102405, Columbia, SC 29224-2405 | SC | 2014-06 | $1,253,132 |
| 2 | Schwemm Family Foundation | 190 Virginia Dr, Ventura, CA 93003-1531 | CA | 2014-07 | $1,004,702 |
| 3 | Wesley Community Center Foundation | 1615 S Roberts St, Amarillo, TX 79102-4330 | TX | 2002-04 | $784,344 |
| 4 | Eagles Healing Nest | 310 Highway 71 Unit 881, Sauk Centre, MN 56378 | MN | 2012-11 | $500,924 |
| 5 | National Association Of Parliamentarians Public Education, Prince Georges County Unit | 213 South Main Street, Independence, MO 64050-3808 | MO | 2011-11 | $382,198 |
| 6 | South Everett Mukilteo Rotary Foundation | PO BOX 3391, Everett, WA 98213-8391 | WA | 2000-01 | $256,375 |
| 7 | Wlvt Re Inc | 839 Sesame St, Bethlehem, PA 18015-1391 | PA | 2011-02 | $248,474 |
| 8 | Orange County Supports Our Troops Inc | 17859 Santiago Blvd Ste F, Villa Park, CA 92861-4160 | CA | 2013-08 | $209,520 |
| 9 | Santa Barbara Public Library Foundation | 40 E Anapamu St, Santa Barbara, CA 93101-2722 | CA | 2012-12 | $188,105 |
| 10 | Utah National Guard Charitable Tr | 17800 S Camp Williams Rd, Bluffdale, UT 84065-4905 | UT | 2006-10 | $187,967 |
| 11 | Quincy And Bessie Robinson Trust 97312280 | PO BOX 3168, Portland, OR 97208-3168 | OR | 2003-09 | $173,321 |
| 12 | Coalition Of National Park Service Retirees | 5625 N Wilmot Rd, Tucson, AZ 85750-1216 | AZ | 2007-05 | $53,165 |
| 13 | Auxilium Inc | 101 N 1st Ave Ste 2275, Phoenix, AZ 85003-1906 | AZ | 2014-10 | $0 |
| 14 | Chiricahua Trails Volunteer Fire Department | 6475 S Jeffords Trl, Willcox, AZ 85643-4606 | AZ | 2014-06 | $0 |
| 15 | Friends Of Payson Parks & Recreation Inc | 1000 N Beeline Highway Pmb 143, Payson, AZ 85541 | AZ | 2003-01 | $0 |
| 16 | Old Littlefield School House Association | 113 S Littlefield Ln, Littlefield, AZ 86432 | AZ | 2014-11 | $0 |
| 17 | Remington Historical Foundation Inc | 12655 E Horsehead Road, Tucson, AZ 85749 | AZ | 2015-04 | $0 |
| 18 | Ricky And Suzanne Barnes Foundation | 4102 E Montebello Ave, Phoenix, AZ 85018-1122 | AZ | 2014-07 | $0 |
| 19 | Skyline Highschool Jrotc Booster Club | 845 S Crismon Road, Mesa, AZ 85208 | AZ | 2014-09 | $0 |
| 20 | Wak Oodham Foundation Inc | 2018 W San Xavier Rd, Tucson, AZ 85746-7416 | AZ | 2014-12 | $0 |
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