Friends Of The Huachuca Mountains Inc in Hereford, Arizona (AZ)
Table of contents:
| Friends Of The Huachuca Mountains Inc | |
| Employer Identification Number (EIN) | 860828360 |
| Name of Organization | Friends Of The Huachuca Mountains Inc |
| In Care of Name | Patricia Dillingham |
| Address | Po Box 962, Hereford, AZ 85615 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation), Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $185,139 |
| Amount of Income | $73,519 |
| Form 990 Revenue Amount | $61,423 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2009: $73,519 (it was $61,423 in 2014)
| Friends Of The Huachuca Mountains Inc: | $73,519 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2009: $185,139 (it was $185,139 in 2014)
| This organization: | $185,139 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2014: $10,405
| Friends Of The Huachuca Mountains Inc: | $10,405 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2014: 7.1
| Friends Of The Huachuca Mountains Inc: | 7.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 75.9%
| This organization: | 75.9% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $47,889 | $50,311 | $61,423 |
| Contributions, gifts, grants, and similar amounts received | $45,895 | $46,330 | $46,600 |
| Program service revenue including government fees and contracts | $380 | $276 | $418 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,614 | $3,672 | $3,906 |
| Gain/Loss from sale of assets other than inventory | $0 | $33 | $1,137 |
| Gross amount from sale of assets other than inventory | $0 | $4,229 | $13,233 |
| Less: cost or other basis and sales expenses | $0 | $4,196 | $12,096 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $9,362 |
| Total expenses | $8,325 | $11,314 | $10,405 |
| Total net assets | $95,165 | $134,121 | $185,139 |
| Excess/Deficit for the year | $39,564 | $38,997 | $51,018 |
| Net assets or fund balances at beginning of year | $51,013 | $95,165 | $134,121 |
| Other changes in net assets or fund balances | $4,588 | $-41 | $0 |
| Net assets or fund balances at end of year | $134,121 | $185,139 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $95,165 | $134,121 | $185,139 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $95,165 | $134,121 | $185,139 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $5,575 |
| Subtotal Support | $189,183 |
| Gifts, grants, contributions, and membership fees received | $189,183 |
| 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 | $183,608 |
| Total Support | $198,761 |
| Public Support | $189,183 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,578 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Sky Island Alliance | PO BOX 41165, Tucson, AZ 85717-1165 | AZ | 1995-09 | $1,126,860 |
| 3 | Valley Permaculture Alliance | 5151 N 19th Ave Ste 200, Phoenix, AZ 85015-3226 | AZ | 2007-07 | $500,899 |
| 4 | Amhpac Usa | 1370 N Industrial Park Ste 1, Nogales, AZ 85621 | AZ | 2014-09 | $101,433 |
| 5 | Friends Of The Huachuca Mountains Inc | Po Box 962, Hereford, AZ 85615 | AZ | 1997-08 | $73,519 |
| 6 | Verde River Basin Partnership | 2725 Boone Ct, Prescott, AZ 86305 | AZ | 2011-02 | $60,200 |
| 7 | Apache Natural Resource Education Center, Same | Po Box 329, Springerville, AZ 85938 | AZ | 2004-11 | $5,000 |
| 8 | De La Canoa Foundation Inc | Po Box 11, Green Valley, AZ 85622 | AZ | 2013-04 | $111 |
| 9 | Arizona Council Of Audubon Chapters | 2850 N Camino De Oeste, Tucson, AZ 85745 | AZ | 2011-05 | $0 |
| 10 | Arizona Wildlands Conservancy | PO BOX 929, Prescott, AZ 86302-0929 | AZ | 2000-02 | $0 |
| 11 | Bicycle For Everyones Earth Usa | 3236 N 26th Pl, Phoenix, AZ 85016-7432 | AZ | 2001-06 | $0 |
| 12 | Borderlands Habitat Network | Box 121, Patagonia, AZ 85624 | AZ | 2015-01 | $0 |
| 13 | Buckeye Valley Conser Edu Ctr Inc | 104 W Baseline Rd, Buckeye, AZ 85326 | AZ | 1999-09 | $0 |
| 14 | Cascabel Conservation Association Inc | 6146 N Canyon Rd, Benson, AZ 85602 | AZ | 1997-06 | $0 |
| 15 | Cathedral Rock Land Restoration Fund Inc | PO BOX 4419, Sedona, AZ 86340-4419 | AZ | 2009-04 | $0 |
| 16 | Cochise Trails Association | 3111 W Clark Road, Benson, AZ 85602 | AZ | 2008-10 | $0 |
| 17 | Conserventures Charitable Organization | 2509 N Campbell Ave Pmb 414, Tucson, AZ 85719 | AZ | 2011-06 | $0 |
| 18 | County Line Riders Of Catalina Inc | 14350 N Lago Del Oro, Catalina, AZ 85739 | AZ | 1998-06 | $0 |
| 19 | East Maricopa Resource Management Education Center Inc | 805 E Warner Rd - Suite 104, Chandler, AZ 85225 | AZ | 2009-06 | $0 |
| 20 | El Moraga-Bar Ranch Improvement District | 1921 N El Moraga, Tucson, AZ 85745 | AZ | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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