Cochise Stronghold Lions Foundation in Pearce, Arizona (AZ)
Table of contents:
| Cochise Stronghold Lions Foundation | |
| Employer Identification Number (EIN) | 273734116 |
| Name of Organization | Cochise Stronghold Lions Foundation |
| Address | PO BOX 324, Pearce, AZ 85625-0324 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,408 |
| Amount of Income | $68,380 |
| Form 990 Revenue Amount | $34,887 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Ear and Throat Diseases |
Non-representatives - add comments:
Amount of income in 2014: $68,380 (it was $75,401 in 2013)
| Cochise Stronghold Lions Foundation: | $68,380 |
| Other organizations performing similar types of work: | $30,398 |
Assets in 2014: $25,408 (it was $18,780 in 2013)
| This organization: | $25,408 |
| Other organizations performing similar types of work: | $20,673 |
Expenses in 2014: $28,258
| Cochise Stronghold Lions Foundation: | $28,258 |
| Other organizations performing similar types of work: | $25,084 |
Income to expenses ratio in 2014: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 14.4%
| Cochise Stronghold Lions Foundation: | 14.4% |
| Other organizations performing similar types of work: | 14.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $0 | $39,272 | $34,887 |
| Contributions, gifts, grants, and similar amounts received | $0 | $19,958 | $5,015 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $5,023 | $5,566 |
| Investment income | $0 | $164 | $86 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $14,217 | $24,219 |
| Gross income from gaming | $0 | $42,181 | $40,286 |
| Gross income from fundraising events | $0 | $8,075 | $17,426 |
| Less: direct expenses from gaming and fundraising events | $0 | $36,129 | $33,493 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $0 | $20,492 | $28,258 |
| Total net assets | $0 | $18,780 | $25,408 |
| Excess/Deficit for the year | $0 | $18,780 | $6,628 |
| Net assets or fund balances at beginning of year | $0 | $0 | $18,780 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,780 | $25,408 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $0 | $18,780 | $25,408 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $18,780 | $25,408 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $43,062 |
| Subtotal Support | $43,062 |
| Gifts, grants, contributions, and membership fees received | $43,062 |
| 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 | $81,658 |
| Public Support | $43,062 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $250 |
| 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 | $38,346 |
| 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 | Foundation For Innovation Education & Research In Otorhinolaryngology | 1137 Ocean Springs Rd, Ocean Springs, MS 39564-3421 | MS | 2010-09 | $1,143,104 |
| 2 | American Glaucoma Society Foundation | 655 Beach Street, San Francisco, CA 94109-1342 | CA | 2011-03 | $161,468 |
| 3 | Earicles | 1505 Manzanita Ln, Manhattan Bch, CA 90266-4251 | CA | 2014-03 | $112,538 |
| 4 | Cochise Stronghold Lions Foundation | PO BOX 324, Pearce, AZ 85625-0324 | AZ | 2012-01 | $68,380 |
| 5 | Hear Nashville | Po Box 1253, Hendersonville, TN 37077-1253 | TN | 2013-08 | $50,600 |
| 6 | Ballet Folklorico Quetzalli-Az, Ballet Folklorico Quetzalli - Az | 3016 N Dobson Rd Ste 16, Chandler, AZ 85224-1242 | AZ | 2012-10 | $41,570 |
| 7 | Michigan Coalition For Deaf And Hard Of Hearing | PO BOX 16234, Lansing, MI 48901-6234 | MI | 2012-12 | $39,983 |
| 8 | The Kentucky Otolaryngology Head And Neck Surgery Society Inc | 2355 Poplar Level Rd, Louisville, KY 40217-1395 | KY | 2004-09 | $31,954 |
| 9 | Ear Peace Save Your Hearing Foundation Inc | 19010 Ne 20th Avenue, Miami, FL 33179 | FL | 2010-12 | $16,017 |
| 10 | Florida Laryngectomees Association Inc | 4905 Court Street, Zephyrhills, FL 33541 | FL | 2012-10 | $15,688 |
| 11 | Whisper Foundation | 51 America Blvd, Ashland, MA 01721-1867 | MA | 2012-10 | $9,931 |
| 12 | Hollands Hearing Project | 17853 Santiago Blvd Ste 106, Villa Park, CA 92861-4197 | CA | 2013-02 | $9,540 |
| 13 | Voice And Swallow Center Inc | 3375 Burns Rd Ste 204, Palm Beach Gardens, FL 33410 | FL | 2000-02 | $5,034 |
| 14 | Seeing Eyes-Signing Hands | 1505 Old Smuggler Court, Fort Washington, MD 20744-4256 | MD | 2014-08 | $4,721 |
| 15 | Wrad Inc | 4642 Cocina Ln, Palmdale, CA 93551-2630 | CA | 1990-08 | $4,266 |
| 16 | Deaf Heritage Museum | 443 Tehama St, San Francisco, CA 94103-4111 | CA | 1999-03 | $972 |
| 17 | Wisconsin Chapter Of Alexander Graham Bell Inc | 3309 Mary Ann Dr, Waukesha, WI 53188 | WI | 2006-01 | $38 |
| 18 | Acoustic Neuroma Association Of Wisconsin Inc | Po Box 66, Walworth, WI 53184 | WI | 2006-08 | $0 |
| 19 | Lsvt Foundation | 9420 E Golf Links Rd 317, Tucson, AZ 85730 | AZ | 1999-07 | $0 |
| 20 | Phoenix Deaf Women Organization | 8845 Rimrock Dr, Scottsdale, AZ 85255 | AZ | 2014-07 | $0 |
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