Friends Of Pinnacle Peak Park in Scottsdale, Arizona (AZ)

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Friends Of Pinnacle Peak Park
Employer Identification Number (EIN)450509551
Name of OrganizationFriends Of Pinnacle Peak Park
In Care of NameMorris L Cherhis
Address8711 E Pinnacle Peak Rd Pmb 288, Scottsdale, AZ 85255-3517
SubsectionCharitable Organization
Ruling Date06/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$84,372
Amount of Income$46,411
Form 990 Revenue Amount$44,833
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Single Organization Support


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Amount of income in 2013: $46,411 (it was $42,792 in 2012)
Friends Of Pinnacle Peak Park: 

 $46,411
Other organizations performing similar types of work: 

 $62,399

Assets in 2013: $84,372 (it was $61,575 in 2012)
Friends Of Pinnacle Peak Park: 

 $84,372
Other organizations performing similar types of work: 

 $90,509

Expenses in 2013: $22,036
This organization: 

 $22,036
Other organizations performing similar types of work: 

 $48,179

Income to expenses ratio in 2013: 2.1
This organization: 

 2.1
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2013: 95.2%
This organization: 

 95.2%
Other organizations performing similar types of work: 

 55.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$28,197$41,026$44,833
Contributions, gifts, grants, and similar amounts received$28,330$41,167$42,660
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$-133$-141$2,173
Gross sales of inventory, less returns and allowances$1,330$1,625$3,751
Less: cost of goods sold$1,463$1,766$1,578
Other revenue$0$0$0
Total expenses$15,019$28,590$22,036
Total net assets$32,386$61,575$84,372
Excess/Deficit for the year$13,178$12,436$22,797
Net assets or fund balances at beginning of year$19,208$49,139$61,575
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$44,822$84,372
Balance Sheets
201120122013
Total assets$32,386$61,575$84,372
Total liabilities$0$0$0
Net assets or fund balances$32,386$61,575$84,372
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$166,443
Subtotal$166,443
Gifts, grants, contributions, and membership fees received$158,481
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$7,962
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$166,443
Public support$166,443
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Death Valley ConservancyPo Box 3595, Santa Barbara, CA 93130CA2009-01$23,913,435
2Los Angeles Parks Foundation11973 San Vicente Blvd Ste 200, Los Angeles, CA 90049-5098CA2008-08$3,136,409
3Red Mountain Park Fund2201 5th Avenue South Suite 110, Birmingham, AL 35233AL2010-03$1,580,066
4New Orleans Recreation Development FoundationPO BOX 791509, New Orleans, LA 70179-1509LA2011-06$1,351,562
5Tennessee Parks And Greenways Foundation117 30th Ave S, Nashville, TN 37212-2507TN1994-07$788,448
6Channahon Park Foundation Nfp, People For Channahon Parks Foundation24856 W Eames St, Channahon, IL 60410IL2009-06$485,633
7Friends Of Hoyt Park27 Hunters Ridge Dr, Saginaw, MI 48609-9318MI2010-04$347,997
8Richardson Improvement Corporation411 W Arapaho Rd, Richardson, TX 75080-4543TX2003-01$347,854
9Benefactors Of Red Rock State Park IncPo Box 525, Sedona, AZ 86339AZ2004-04$127,273
10Tucson Parks Foundation Endowment6801 N Chaparral Ave, Tucson, AZ 85718-1207AZ2007-02$111,304
11Camp Colley Foundation802 N 3rd Ave, Phoenix, AZ 85003-1409AZ2005-07$74,970
12Friends Of Pinnacle Peak Park8711 E Pinnacle Peak Rd Pmb 288, Scottsdale, AZ 85255-3517AZ2005-06$46,411
13Los Amigos De TumacacoriPO BOX 334, Tumacacori, AZ 85640-0334AZ2006-02$7,557
14Arizona Community Projects1642 Mcculloch Blvd N Pmb 236, Lk Havasu Cty, AZ 86403-0961AZ2000-03$0
15Bark-In-The Park Dog Park Of WickenburgPo Box 20850, Wickenburg, AZ 85358AZ2011-09$0
16Friends Of Catalina State Park11570 N Oracle Road, Tucson, AZ 85737AZ2012-06$0
17Friends Of Slide Rock State Park IncPo Box 3432, Flagstaff, AZ 86003AZ2009-11$0
18Friends Of The Williams Aquatic CenterPo Box 292, Williams, AZ 86046AZ2010-06$0
19Lake Havasu City Neighborhood Parks Foundation1947 Mcculloch Blvd N Ste 101, Lk Havasu Cty, AZ 86403-5723AZ2004-11$0
20Patrons Of The Adaptive Recreation Center900 S Randolph Way, Tucson, AZ 85716AZ2004-09$0
Number of organizations performing similar types of work
Alabama4
Arkansas3
Arizona12
California30
Colorado2
Connecticut12
District of Columbia3
Delaware2
Florida24
Georgia6
Iowa8
Idaho1
Illinois19
Indiana4
Kentucky6
Louisiana5
Massachusetts14
Maryland3
Maine4
Michigan6
Minnesota4
Missouri1
Mississippi1
Montana1
North Carolina5
Nebraska1
New Hampshire5
New Jersey4
New Mexico2
Nevada1
New York15
Ohio13
Oklahoma2
Oregon7
Pennsylvania11
South Carolina2
Tennessee6
Texas9
Utah1
Virginia3
Vermont1
Washington7
Wisconsin11
West Virginia1
Wyoming5
Total287

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