Interaction Resources In Service, I R I S in Humboldt, Arizona (AZ)
Table of contents:
| Interaction Resources In Service, I R I S | |
| Employer Identification Number (EIN) | 204071403 |
| Name of Organization | Interaction Resources In Service |
| Secondary Name | I R I S |
| In Care of Name | James E Jones |
| Address | PO BOX 952, Humboldt, AZ 86329-0952 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2006 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,185 |
| Amount of Income | $51,519 |
| Form 990 Revenue Amount | $51,519 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,036 | $59,957 | $51,519 |
| Contributions, gifts, grants, and similar amounts received | $56,028 | $59,954 | $51,518 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $3 | $1 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $61,761 | $63,801 | $52,211 |
| Total net assets | $18,874 | $13,877 | $13,185 |
| Excess/Deficit for the year | $-5,725 | $-3,844 | $-692 |
| Net assets or fund balances at beginning of year | $24,599 | $18,874 | $13,877 |
| Other changes in net assets or fund balances | $0 | $-1,153 | $0 |
| Net assets or fund balances at end of year | $13,877 | $13,185 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,874 | $13,877 | $13,185 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $18,874 | $13,877 | $13,185 |
| 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 | $282,115 |
| Subtotal Support | $282,115 |
| Gifts, grants, contributions, and membership fees received | $282,115 |
| 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 | $282,136 |
| Public Support | $282,115 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21 |
| 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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| 1 | Institute For Scientific & Space Research Inc | 4925 N Calle Bosque, Tucson, AZ 85718-6335 | AZ | 1974-04 | $0 |
| 2 | Institute Of Human Origins | 2201 E Camelback Rd Ste 227b, Phoenix, AZ 85016-9028 | AZ | 1982-02 | $400 |
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| 5 | Institute Of Real Estate Management Of The Natl Assn Of Realtors | 2445 N Tucson Blvd, Tucson, AZ 85716 | AZ | 1976-08 | $17,426 |
| 6 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 47 Institute Of Real Estate Mgmt | PO BOX 11369, Chandler, AZ 85248-0007 | AZ | 1976-08 | $213,710 |
| 7 | Integrative Healthcare Solutions | 8340 N Thornydale Rd 110-153, Tucson, AZ 85741-1162 | AZ | 2006-03 | $172,656 |
| 8 | Integrity Education Inc | 515 E Continental Dr, Tempe, AZ 85281-1057 | AZ | 2004-10 | $513,973 |
| 9 | Intelli-School | 2222 W Northern, Phoenix, AZ 85021-4957 | AZ | 1995-10 | $979,123 |
| 10 | Inter-Tribal Council Of Arizona Inc | 2214 N Central Ave Ste 100, Phoenix, AZ 85004-1448 | AZ | 1977-01 | $18,220,494 |
| 11 | Interaction Resources In Service, I R I S | PO BOX 952, Humboldt, AZ 86329-0952 | AZ | 2006-05 | $51,519 |
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| 15 | Icm Food & Clothing Bank | PO BOX 2225, Phoenix, AZ 85002-2225 | AZ | 1985-08 | $3,365,345 |
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| 19 | Intermountain Foundation | PO BOX 17749, Tucson, AZ 85731-7749 | AZ | 2000-05 | $1,104,344 |
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