Friends Of The Forest Inc in Sedona, Arizona (AZ)
Table of contents:
| Friends Of The Forest Inc | |
| Employer Identification Number (EIN) | 860765240 |
| Name of Organization | Friends Of The Forest Inc |
| In Care of Name | Richard R Baldauf |
| Address | Po Box 2391, Sedona, AZ 86339-2391 |
| Website | http://friendsoftheforestsedona.org |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $97,992 |
| Amount of Income | $21,850 |
| Form 990 Revenue Amount | $21,850 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2014: $21,850 (it was $28,170 in 2013)
| Friends Of The Forest Inc: | $21,850 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2014: $97,992 (it was $28,762 in 2013)
| Friends Of The Forest Inc: | $97,992 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2013: $27,628
| This organization: | $27,628 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 70.6%
| Friends Of The Forest Inc: | 70.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $21,850 | $13,579 | $28,170 |
| Contributions, gifts, grants, and similar amounts received | $18,706 | $7,874 | $19,880 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $5,075 |
| Investment income | $184 | $220 | $85 |
| 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 | $2,960 | $5,285 | $3,129 |
| Gross sales of inventory, less returns and allowances | $7,257 | $7,270 | $5,411 |
| Less: cost of goods sold | $4,297 | $1,985 | $2,282 |
| Other revenue | $0 | $200 | $1 |
| Total expenses | $9,428 | $83,350 | $27,628 |
| Total net assets | $97,992 | $28,221 | $28,762 |
| Excess/Deficit for the year | $12,422 | $-69,771 | $541 |
| Net assets or fund balances at beginning of year | $85,570 | $97,992 | $28,221 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,221 | $28,762 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,992 | $28,221 | $28,762 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $97,992 | $28,221 | $28,762 |
| 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 | $89,797 |
| Subtotal Support | $106,097 |
| Gifts, grants, contributions, and membership fees received | $106,097 |
| 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 | $16,300 |
| Total Support | $107,379 |
| Public Support | $106,097 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,039 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $42 |
| Other income. Do not include gain or loss from the sale of capital assets | $201 |
| 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 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | Dc Ranch Community Council | 20551 N Pima Rd Ste 140, Scottsdale, AZ 85255-9158 | AZ | 2013-12 | $3,346,889 |
| 3 | Foothills Club West Community Association | 9000 E Pima Center Dr Ste 300, Scottsdale, AZ 85258-4471 | AZ | 2012-01 | $1,226,065 |
| 4 | Springs At Santa Rita Hoa Inc | 951 W Via Rio Fuerte, Green Valley, AZ 85614-5711 | AZ | 2014-09 | $205,084 |
| 5 | Green Valley Desert Hills No 2 Inc | 2980 S Camino Del Sol, Green Valley, AZ 85622-8200 | AZ | 2011-02 | $186,719 |
| 6 | Greens Homeowners Assn Inc | 3285 S Abrego Dr, Green Valley, AZ 85614-5701 | AZ | 2010-11 | $144,069 |
| 7 | San Ignacio Vistas Inc | PO BOX 1150, Green Valley, AZ 85622-1150 | AZ | 2010-06 | $124,439 |
| 8 | Desert Grove Mobile Estates Association Inc | 701 W Kings Ln, Yuma, AZ 85365-4331 | AZ | 2011-06 | $108,235 |
| 9 | Willow Creek Ranch Property Owners Association | 19900 E Willow Creek Road, Kingman, AZ 86401 | AZ | 2003-08 | $100,441 |
| 10 | Green Valley Country Club North Inc | PO BOX 901, Green Valley, AZ 85622-0901 | AZ | 2011-04 | $57,196 |
| 11 | Heartland Community Association | 8360 E Via De Ventura Bldg L Ste 10, Scottsdale, AZ 85258-3172 | AZ | 2014-02 | $53,371 |
| 12 | Trails Of Scottsdale Community Association | PO BOX 11635, Scottsdale, AZ 85271-1635 | AZ | 2001-04 | $36,589 |
| 13 | Kleindale Homes Homeowners Association Inc | 1119 W Southern Ave Ste 200, Mesa, AZ 85210-4936 | AZ | 2014-05 | $4,430 |
| 14 | Bear Country Ranch Park Fund, Rick Harris | PO BOX 495, Overgaard, AZ 85933-0495 | AZ | 2011-07 | $2,136 |
| 15 | Wolf Pines Homeowners Association Inc | Po Box 1229, Lakeside, AZ 85929 | AZ | 2005-10 | $1,850 |
| 16 | Canoa Vistas Ii Inc | Po Box 541, Green Valley, AZ 85614 | AZ | 2010-05 | $0 |
| 17 | Chula Vista Homeowners Association | PO BOX 4686, Huachuca City, AZ 85616-8327 | AZ | 2005-11 | $0 |
| 18 | Green Valley Desert Hills Iii West Inc | 2980 S Camino Del Sol, Green Valley, AZ 85622 | AZ | 2013-02 | $0 |
| 19 | Green Valley Desert Hills No I Inc | Po Box 1616, Green Valley, AZ 85622 | AZ | 2009-09 | $0 |
| 20 | Klc Ranch Homeowners Association | P O Bpx 395, Coolidge, AZ 85128 | AZ | 2001-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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