Friends Of Saddlebrooke Libraries in Tucson, Arizona (AZ)
Table of contents:
Friends Of Saddlebrooke Libraries | |
Employer Identification Number (EIN) | 432027423 |
Name of Organization | Friends Of Saddlebrooke Libraries |
In Care of Name | Barbara Hynes |
Address | 37109 Canyon View Drive, Tucson, AZ 85739 |
Subsection | Educational Organization |
Ruling Date | 06/2004 |
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 | 2007 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $81,600 |
Amount of Income | $67,893 |
Form 990 Revenue Amount | $52,609 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2007: $67,893 (it was $52,609 in 2013)
This organization: | $67,893 |
Other organizations performing similar types of work: | $69,198 |
Assets in 2007: $81,600 (it was $81,600 in 2013)
Friends Of Saddlebrooke Libraries: | $81,600 |
Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $55,573
This organization: | $55,573 |
Other organizations performing similar types of work: | $43,494 |
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: 40.5%
Friends Of Saddlebrooke Libraries: | 40.5% |
Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $36,180 | $54,497 | $52,609 |
Contributions, gifts, grants, and similar amounts received | $24,023 | $40,893 | $21,292 |
Program service revenue including government fees and contracts | $6,013 | $13,666 | $23,366 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $620 | $644 | $672 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,524 | $-706 | $7,279 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $8,227 | $27,862 | $22,563 |
Less: direct expenses from gaming and fundraising events | $2,703 | $28,568 | $15,284 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $27,740 | $38,164 | $55,573 |
Total net assets | $68,232 | $84,565 | $81,600 |
Excess/Deficit for the year | $8,440 | $16,333 | $-2,964 |
Net assets or fund balances at beginning of year | $59,792 | $68,232 | $84,564 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $84,565 | $81,600 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $68,232 | $84,565 | $81,600 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $68,232 | $84,565 | $81,600 |
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 | $125,986 |
Subtotal Support | $125,986 |
Gifts, grants, contributions, and membership fees received | $125,986 |
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 | $128,767 |
Public Support | $125,986 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,781 |
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 | $0 |
Gross receipts from related activities, etc. | $134,905 |
Write your review! |
|
Recently Added Reviews |
Trees Please in Tucson, AZ
|
Widows-Widowers Support Group Inc in Tucson, AZ
|
B-26 Marauder Historical Society in Tucson, AZ
|
Tucson Lesbian & Gay Alliance in Tucson, AZ
|
Delta Sigma Theta Sorority, Mu Eta Chapter Univ Of Arizona in Tucson, AZ
|
Central American Education And Environmental Fund in Tucson, AZ
|
Youth Corp Of America Inc in Tucson, AZ |
Spina Bifida Association Of South Ern Arizona in Tucson, AZ
|
Tmm Family Services Foundation Inc in Tucson, AZ
|
Church On The Street Tucson, Pastor Timothy Scott Booker Rvrnd in Tucson, AZ
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
3 | San Tan Montessori School Inc | 3959 E Elliot Rd, Gilbert, AZ 85234 | AZ | 2007-07 | $3,746,211 |
4 | Winslow Residential Hall | 600 N Alfred Ave, Winslow, AZ 86047-3130 | AZ | 2012-09 | $1,683,555 |
5 | Eller Executive Education | 1130 East Helen Street No 417, Tucson, AZ 85721-0108 | AZ | 2013-11 | $1,287,770 |
6 | Reid Traditional Schools Inc | 14841 N Black Canyon Hwy, Phoenix, AZ 85023-5068 | AZ | 2014-08 | $550,000 |
7 | White Mountain Tuition Support Foundation Inc | PO BOX 2047, Lakeside, AZ 85929-2047 | AZ | 2006-03 | $292,966 |
8 | Basis Scottsdale Boosters Inc | 11440 N 136th St, Scottsdale, AZ 85259-3812 | AZ | 2007-07 | $201,510 |
9 | Sigma Phi Epsilon Of Az Beta Education Foundation | 1889 N Kolb Rd, Tucson, AZ 85715-4900 | AZ | 2012-08 | $192,420 |
10 | Oakwood Ptso | 12900 N 71st Ave, Peoria, AZ 85381-5040 | AZ | 2012-08 | $174,456 |
11 | Balsz Community Education Foundation | 4825 E Roosevelt St, Phoenix, AZ 85008 | AZ | 2010-12 | $151,840 |
12 | Tempe Preparatory Academyfoundation, Gary Golka | 1251 E Southern Ave, Tempe, AZ 85282-5605 | AZ | 2007-05 | $137,960 |
13 | Thunderation Booster Club | 8455 N 90th St Ste 3, Scottsdale, AZ 85258-4477 | AZ | 2002-07 | $130,203 |
14 | Smhs Qb Club | 8194 W Deer Valley Rd 106-202, Peoria, AZ 85382-2127 | AZ | 2015-02 | $127,606 |
15 | Basha Gridiron Club Inc | 3448 E Crescent Way, Gilbert, AZ 85298-4238 | AZ | 2014-02 | $126,956 |
16 | Peoria Basis Boosters | 24654 N Lake Pleasant Pkwy 103-506, Peoria, AZ 85383-1359 | AZ | 2011-10 | $126,000 |
17 | Marana Schools 2340 Foundation | 11279 W Grier Rd Ste 106, Marana, AZ 85653-9609 | AZ | 2013-08 | $124,284 |
18 | Sunset Hills Elementary School Pto | 17825 W Sierra Montana Loop, Surprise, AZ 85388 | AZ | 2013-01 | $122,718 |
19 | Sabino High School Football Boosters Inc | 11910 E Settlers Trl, Tucson, AZ 85749-7800 | AZ | 2012-09 | $119,356 |
20 | Mabel Padgett Pto Incorporated | 272 E Sagebrush St, Litchfield Pk, AZ 85340-4934 | AZ | 2012-04 | $118,164 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 10,796 |
Organization representatives - add corrected or new information about Friends Of Saddlebrooke Libraries »
Non-representatives - add comments about Friends Of Saddlebrooke Libraries»