John P Bell Family Foundation in Tucson, Arizona (AZ)
Table of contents:
| John P Bell Family Foundation | |
| Employer Identification Number (EIN) | 470924234 |
| Name of Organization | John P Bell Family Foundation |
| In Care of Name | Michael Bell |
| Address | 4630 N Paseo Aquimuri, Tucson, AZ 85750-1612 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2004 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,357 |
| Amount of Income | $42,835 |
| Form 990 Revenue Amount | $32,230 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $42,835 (it was $73,697 in 2012)
| This organization: | $42,835 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $1,357 (it was $180 in 2012)
| This organization: | $1,357 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $21,683
| John P Bell Family Foundation: | $21,683 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 2.0
| John P Bell Family Foundation: | 2.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 52.6%
| John P Bell Family Foundation: | 52.6% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,310 | $65,440 | $32,230 |
| Contributions, gifts, grants, and similar amounts received | $45,414 | $37,830 | $16,947 |
| 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 | $23,896 | $27,610 | $15,283 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,522 | $35,867 | $25,888 |
| Less: direct expenses from gaming and fundraising events | $13,626 | $8,257 | $10,605 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,731 | $53,397 | $21,683 |
| Total net assets | $-23,483 | $-11,440 | $-893 |
| Excess/Deficit for the year | $-7,421 | $12,043 | $10,547 |
| Net assets or fund balances at beginning of year | $-16,062 | $-23,483 | $-11,440 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-11,440 | $-893 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $329 | $180 | $1,357 |
| Total liabilities | $23,812 | $11,620 | $2,250 |
| Net assets or fund balances | $-23,483 | $-11,440 | $-893 |
| 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? | Yes | Yes | |
| Total amount involved | $11,620 | $2,250 | |
| 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 | $160,691 |
| Subtotal Support | $204,756 |
| Gifts, grants, contributions, and membership fees received | $204,756 |
| 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 | $44,065 |
| Total Support | $204,756 |
| Public Support | $204,756 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $25,888 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Apollo Foundation Inc | 1665 W Alameda Dr Apt 190, Tempe, AZ 85282 | AZ | 2010-08 | $518,097 |
| 2 | Amanda Hope Rainbow Angels | 304 W Orangewood Ave, Phoenix, AZ 85021-7250 | AZ | 2013-08 | $135,147 |
| 3 | Seatar Inc | 3201 N 16th St Ste 6, Phoenix, AZ 85016-7160 | AZ | 1998-02 | $101,058 |
| 4 | H O P E Team Service Alliance Inc | 14200 W Fillmore St, Goodyear, AZ 85338 | AZ | 2009-09 | $70,773 |
| 5 | Verdecares Inc | 18934 Avenida Del Ray Suite 106, Rio Verde, AZ 85263 | AZ | 2010-09 | $68,647 |
| 6 | Rta Hospice Charitable Fund Of Central Az Inc Dba Rta Hospice, Rta Hospice Foundation | PO BOX 11859, Casa Grande, AZ 85130-0520 | AZ | 1999-01 | $56,560 |
| 7 | Tucson Cancer Conquerors Inc | 3613 E Lone Hill Pl, Tucson, AZ 85718-1411 | AZ | 2011-02 | $37,463 |
| 8 | Angelfish Foundation Inc | 1050 S Longmore Apt 372, Mesa, AZ 85202-4264 | AZ | 2013-01 | $9,823 |
| 9 | Teamup Against Cancer | PO BOX 22018, Phoenix, AZ 85028-0018 | AZ | 2014-03 | $8,950 |
| 10 | 22q Central | 4918 West Phelps Rd, Phoenix, AZ 85306 | AZ | 2010-07 | $376 |
| 11 | A Childs Wish Fund | 4135 S Power Rd Ste 133, Mesa, AZ 85212-3627 | AZ | 2013-11 | $0 |
| 12 | Amy Van Dyken Foundation, Amys Army | 20343 North Hayden Rd Ste 105-51, Scottsdale, AZ 85255-3876 | AZ | 2015-01 | $0 |
| 13 | Ascend Mentoring For Independent Living Inc | Po Box 5108, Mesa, AZ 85211-5108 | AZ | 2013-12 | $0 |
| 14 | Believe Beyond Ability | 2487 S Gilbert Rd Ste 106-253, Gilbert, AZ 85295 | AZ | 2014-09 | $0 |
| 15 | Bent But Not Broken | 1714 E Bethany Home Rd, Phoenix, AZ 85016-2536 | AZ | 2014-01 | $0 |
| 16 | Butterfly Children's Hospices Us Inc | 1729 W Lark Drive, Chandler, AZ 85286 | AZ | 2015-03 | $0 |
| 17 | Camp Casey The Sedona Way Inc | 30 Homestead Rd, Sedona, AZ 86336 | AZ | 2007-05 | $0 |
| 18 | Chara Foundatin For Neurological Therapy Technology & | 2311 W Silverbell Oasis Way, Tucson, AZ 85745-7010 | AZ | 2014-02 | $0 |
| 19 | Chase & Emmas House Of Hope Inc, Lock Boxes Of Love | 7700 N Calle Sin Miedo, Tucson, AZ 85718 | AZ | 2014-12 | $0 |
| 20 | Chemo Kids Network Inc, Chemo Kids Network | 4607 W Rokking Rock Dr, Anthem, AZ 85086 | AZ | 2011-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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