Davis-Monthan Thrift Shop in Tucson, Arizona (AZ)
Table of contents:
| Davis-Monthan Thrift Shop | |
| Employer Identification Number (EIN) | 860325813 |
| Name of Organization | Davis-Monthan Thrift Shop |
| Address | PO BOX 15280, Tucson, AZ 85708-0280 |
| Activities | Thrift ship, retail outlet, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,284 |
| Amount of Income | $76,933 |
| Form 990 Revenue Amount | $48,160 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $53,670 | $46,194 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $15 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $53,655 | $46,185 |
| Gross sales of inventory, less returns and allowances | $88,801 | $73,894 |
| Less: cost of goods sold | $35,146 | $27,709 |
| Other revenue | $0 | $0 |
| Total expenses | $57,048 | $47,672 |
| Total net assets | $18,655 | $17,177 |
| Excess/Deficit for the year | $-3,378 | $-1,478 |
| Net assets or fund balances at beginning of year | $22,305 | $18,655 |
| Other changes in net assets or fund balances | $-272 | $0 |
| Net assets or fund balances at end of year | $18,655 | $17,177 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $18,794 | $17,450 |
| Total liabilities | $139 | $273 |
| Net assets or fund balances | $18,655 | $17,177 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 2 |
| Sum of amounts of support | $22,673 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | David R Yoke Foundation | 3213 E Briarwood Ter, Phoenix, AZ 85048-7843 | AZ | 2006-06 | $57,009 |
| 2 | David S Vandenburgh Familyfoundation | PO BOX 18085, Phoenix, AZ 85005-8085 | AZ | 2007-09 | $1,088,963 |
| 3 | David Turner Intl Ministries Inc | 4502 W Monterosa St, Phoenix, AZ 85031-2300 | AZ | 2007-07 | $638,830 |
| 4 | Davidson Family Foundation | 6316 N 31st St, Phoenix, AZ 85016-2355 | AZ | 2005-08 | $154,089 |
| 5 | Davidson Fbo Shriners Hospital Irrev, Shriners Childrens Hospital | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $30,268 | |
| 6 | Davidson-Rogovein Charitable Trust, Rogovein Larry J Ttee | 12112 N Rancho Vistoso Blvd 150-311, Oro Valley, AZ 85755-1840 | AZ | 1996-09 | $185,220 |
| 7 | Davis Education Center | 5660 S 12th Ave, Tucson, AZ 85706-3102 | AZ | 1995-02 | $1,448,675 |
| 8 | Davis Family Foundation | 4401 N Lason Ln, Tucson, AZ 85749-8580 | AZ | 2006-06 | $17,677 |
| 9 | Davis Monthan Officers Spouses Scholarship And Charitable Club | Po Box 15280, Tucson, AZ 85708 | AZ | 1978-04 | $21,271 |
| 10 | Davis-Monthan Aerospace And Arizona Day Committee | 5275 E Granite St, Dm Afb, AZ 85707-6145 | AZ | 1996-11 | $23 |
| 11 | Davis-Monthan Thrift Shop | PO BOX 15280, Tucson, AZ 85708-0280 | AZ | 1977-11 | $76,933 |
| 12 | Day At A Time Club Inc | PO BOX 1049, Fort Defiance, AZ 86504-1049 | AZ | 2013-06 | $63,264 |
| 13 | Dc Ranch Community Foundation | 20555 N Pima Rd Ste 140, Scottsdale, AZ 85255-7155 | AZ | 2000-05 | $13 |
| 14 | Dch Inc Southeast Arizona Medical Center | Rt 1 Box 30, Douglas, AZ 85607 | AZ | 1969-02 | $10,663,663 |
| 15 | Ddd Reinsurance Company Ltd, Global Corporate Trust Management | 2700 N 3rd St Ste 3050, Phoenix, AZ 85004-4620 | AZ | 2002-02 | $0 |
| 16 | De Grazia Parent-Teacher Organization | 5049 W New Shadow Way, Marana, AZ 85658-4386 | AZ | 1990-10 | $19,168 |
| 17 | De Porras Corporation | 3050 N Camino De Oeste, Tucson, AZ 85745-9205 | AZ | 2000-03 | $210,591 |
| 18 | Deepwater Research Group | 8 Brins Mesa Rd, Sedona, AZ 86336-5933 | AZ | 1998-07 | $1 |
| 19 | Deer Tribe Metis-Medicine Society, Shamanic Lodge Ceremonial Medicine | PO BOX 12397, Scottsdale, AZ 85267-2397 | AZ | 1993-02 | $586,607 |
| 20 | Deer Valley Charter Schools Inc | 3050 W Agua Fria Fwy Ste 250, Phoenix, AZ 85027-7203 | AZ | 2003-08 | $737,831 |
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