Little Singer Community School Board Incorporated in Winslow, Arizona (AZ)
Table of contents:
Little Singer Community School Board Incorporated | |
Employer Identification Number (EIN) | 860352611 |
Name of Organization | Little Singer Community School Board Incorporated |
In Care of Name | ETTA SHIRLEY |
Address | Po Box Aq, Winslow, AZ 86047 |
Activities | School, college, trade school, etc. |
Subsection | Charitable Organization |
Ruling Date | 06/1999 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2013 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $2,164,204 |
Amount of Income | $2,944,589 |
Form 990 Revenue Amount | $2,944,589 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $2,944,589 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $2,943,233 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $1,356 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $2,819,829 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $1,047,312 |
Payroll taxes | $277,006 |
Professional fundraising services | $0 |
Other | $1,495,511 |
Balance Sheet (for 2011) | |
Total assets | $2,164,204 |
Total liabilities | $99,975 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $99,975 |
Total net assets or fund balances | $2,064,229 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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Id | Name | Address | State | Established | Total Income |
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1 | Little League Baseball Inc, 4031201 Freedom Ll | 6467 E David Dr, Tucson, AZ 85730-3606 | AZ | 1967-01 | $49,349 |
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5 | Little League Baseball Inc, 4031211 Randolph Ll | 3210 E 30th St, Tucson, AZ 85713-2228 | AZ | 1967-01 | $38,810 |
6 | Little League Baseball Inc, 4031212 Sunnyside Ll | 4059 E Angel Spirit Dr, Tucson, AZ 85756-3052 | AZ | 1967-01 | $60,838 |
7 | Little League Baseball Inc, 4031213 Copper Hills Ll | PO BOX 194, Sahuarita, AZ 85629-0194 | AZ | 1967-01 | $91,845 |
8 | Little League Baseball Inc, 75971 Mcdowell Mountain Ll | 10115 E Bell Rd Ste 107-409, Scottsdale, AZ 85260-2189 | AZ | 1967-01 | $52,840 |
9 | Little League Baseball Inc, 97336 Cactus Foothills South Ll | 28248 North Tatum Blvd B-1 Box 506, Cave Creek, AZ 85331-6343 | AZ | 1967-01 | $127,512 |
10 | Little League Baseball, 4030306 Horizon Ll | 6501 E Greenway Pkwy Ste 103 Pmb223, Scottsdale, AZ 85254-2070 | AZ | $77,611 | |
11 | Little Singer Community School Board Incorporated | Po Box Aq, Winslow, AZ 86047 | AZ | 1999-06 | $2,944,589 |
12 | Living Hope Womens Centers | 1000 E Huning, Show Low, AZ 85901-5136 | AZ | 1999-03 | $639,686 |
13 | Living Word Ministries International Inc | PO BOX 70090, Tucson, AZ 85737-0027 | AZ | 1989-02 | $1,270,522 |
14 | Lloyd W Mason Charitable Foundation | 10611 N Hayden Rd D 101, Scottsdale, AZ 85260-8530 | AZ | 1957-02 | $13,019 |
15 | Local 769 Ibew Building Association, Local 769 | 220 N William Dillard Dr, Gilbert, AZ 85233-4500 | AZ | 1998-08 | $247,092 |
16 | Local First Arizona | 407 E Roosevelt St, Phoenix, AZ 85004-1918 | AZ | 2005-07 | $527,352 |
17 | Local Union 266 Electrical Workers Building Corporation | 1650 N 36th St, Phoenix, AZ 85008-3904 | AZ | 1982-05 | $60,326 |
18 | Lodestar Day Resource Center | 1125 W Jackson St, Phoenix, AZ 85007-3110 | AZ | 2007-08 | $2,120,776 |
19 | Lodestar Charitable Foundation | 2201 E Camelback Road Suite 40, Phoenix, AZ 85016-3431 | AZ | 1999-10 | $552,518 |
20 | Lodestar Philanthropic Foundation | 4455 East Camelback Road, Phoenix, AZ 85018-2843 | AZ | 2008-07 | $964,925 |
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