K-12 Foundation For Lake Havasu Unified School District 1 in Lk Havasu Cty, Arizona (AZ)
Table of contents:
| K-12 Foundation For Lake Havasu Unified School District 1 | |
| Employer Identification Number (EIN) | 680555257 |
| Name of Organization | K-12 Foundation For Lake Havasu Unified School District 1 |
| In Care of Name | Hal Christiansen |
| Address | PO BOX 2277, Lk Havasu Cty, AZ 86405-2277 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2004 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,420 |
| Amount of Income | $76,263 |
| Form 990 Revenue Amount | $39,547 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $76,263 (it was $88,764 in 2012)
| K-12 Foundation For Lake Havasu Unified School District 1: | $76,263 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $83,420 (it was $87,673 in 2012)
| K-12 Foundation For Lake Havasu Unified School District 1: | $83,420 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $43,800
| This organization: | $43,800 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 1.7
| K-12 Foundation For Lake Havasu Unified School District 1: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 81.3%
| K-12 Foundation For Lake Havasu Unified School District 1: | 81.3% |
| 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 | $39,803 | $47,954 | $39,547 |
| Contributions, gifts, grants, and similar amounts received | $25,848 | $32,644 | $32,134 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $633 | $617 | $298 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,570 | $12,832 | $8,393 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,836 | $51,782 | $42,755 |
| Less: direct expenses from gaming and fundraising events | $16,266 | $38,950 | $34,362 |
| Gross profit/loss from sales of inventory | $752 | $1,861 | $-1,278 |
| Gross sales of inventory, less returns and allowances | $1,605 | $3,721 | $1,076 |
| Less: cost of goods sold | $853 | $1,860 | $2,354 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,082 | $30,675 | $43,800 |
| Total net assets | $70,394 | $87,673 | $83,420 |
| Excess/Deficit for the year | $-3,279 | $17,279 | $-4,253 |
| Net assets or fund balances at beginning of year | $73,673 | $70,394 | $87,673 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,673 | $83,420 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,394 | $87,673 | $83,420 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $70,394 | $87,673 | $83,420 |
| 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 | $217,152 |
| Subtotal Support | $217,152 |
| Gifts, grants, contributions, and membership fees received | $217,152 |
| 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 | $219,982 |
| Public Support | $217,152 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,830 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Mountain View Property Owners Association in Lk Havasu Cty, AZ
  |
Soldiers For Christ in Lake Havasu City, AZ
 |
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
|
Kazakh Network in Fountain Hills, AZ
|
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
|
Christs Family Church in Mesa, 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 K-12 Foundation For Lake Havasu Unified School District 1 »
Non-representatives - add comments about K-12 Foundation For Lake Havasu Unified School District 1»