Four County Conference On Developmental Disabilities Inc in Prescott, Arizona (AZ)
Table of contents:
Four County Conference On Developmental Disabilities Inc | |
Employer Identification Number (EIN) | 860417025 |
Name of Organization | Four County Conference On Developmental Disabilities Inc |
Address | PO BOX 3262, Prescott, AZ 86302-3262 |
Activities | Discussion groups, forums, panels lectures, etc., Described in section 170(b)1)(a)(vi) of the Code |
Subsection | Charitable Organization |
Ruling Date | 04/1982 |
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 | 09/2012 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $2,361 |
Amount of Income | $91,603 |
Form 990 Revenue Amount | $91,603 |
User's rating |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $91,603 |
Contributions, Gifts, Grants and Other Similar Amounts | $11,414 |
Program Service Revenue | $80,189 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $89,659 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $12,373 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $77,286 |
Balance Sheet (for 2012) | |
Total assets | $2,361 |
Total liabilities | $2,886 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $2,886 |
Total net assets or fund balances | $-525 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $133,293 |
Gifts, grants, contributions, and membership fees received | $133,293 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
Overall Rating: | 5.0 | |
Ratings in categories: | ||
Program: | 5.0 | |
Fundraising: | 5.0 | |
Expenses: | 5.0 | |
Transparency: | 5.0 |
1 User Review:
Lynne pierson
Added on Jun 10, 2016 12:55 PM
Visited on Apr 21, 2016 10:55 AM
Would you recommend Four County Conference On Developmental Disabilities Inc to others? Yes
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