Mentoring Tucsons Kids in Tucson, Arizona (AZ)
Table of contents:
| Mentoring Tucsons Kids | |
| Employer Identification Number (EIN) | 261750043 |
| Name of Organization | Mentoring Tucsons Kids |
| In Care of Name | Don Mcneill |
| Address | PO BOX 89729, Tucson, AZ 85752-9729 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,960 |
| Amount of Income | $106,759 |
| Form 990 Revenue Amount | $106,759 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,449 | $94,741 | $106,759 |
| Contributions, gifts, grants, and similar amounts received | $54,959 | $71,168 | $69,355 |
| Program service revenue including government fees and contracts | $26,997 | $0 | $37,404 |
| 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 | $6,493 | $23,573 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $86,154 | $90,958 | $115,638 |
| Total net assets | $5,019 | $9,960 | $1,081 |
| Excess/Deficit for the year | $2,295 | $3,783 | $-8,879 |
| Net assets or fund balances at beginning of year | $2,724 | $5,019 | $9,960 |
| Other changes in net assets or fund balances | $0 | $1,158 | $0 |
| Net assets or fund balances at end of year | $9,960 | $1,081 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,516 | $13,303 | $3,960 |
| Total liabilities | $1,497 | $3,343 | $2,879 |
| Net assets or fund balances | $5,019 | $9,960 | $1,081 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $502,270 |
| Subtotal | $502,270 |
| Gifts, grants, contributions, and membership fees received | $368,559 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $133,711 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $502,270 |
| Public support | $502,270 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert Brooks Ministries Inc | 7000 N 16th St Ste 120 Box 413, Phoenix, AZ 85020-5547 | AZ | 2001-04 | $0 |
| 2 | Mending The Soul Ministries Inc, Door Of Hope | PO BOX 97636, Phoenix, AZ 85060-7636 | AZ | 2003-09 | $298,403 |
| 3 | Mendoza Elementary Parent Teacher Organization | 5831 E Mclellan Rd, Mesa, AZ 85205-3550 | AZ | 2006-11 | $33,416 |
| 4 | Meningitis Foundation Of America Inc | P O Box 1818, El Mirage, AZ 85335 | AZ | 1998-01 | $0 |
| 5 | Mental Health Advocates Coalition Of Arizona Inc | 4232 N 32nd St Apt 10, Phoenix, AZ 85018-4745 | AZ | 1979-12 | $46,584 |
| 6 | Mental Health America Of Arizona | 501 N 44th Street 300, Phoenix, AZ 85008 | AZ | 1957-11 | $317,815 |
| 7 | Mental Health Guild Inc | 4211 E Stanford Dr, Phoenix, AZ 85018-1644 | AZ | 1982-08 | $20,764 |
| 8 | Mentore Online Youth Services | 4026 N Miller Rd Suire 200, Scottsdale, AZ 85257 | AZ | 2002-03 | $32,143 |
| 9 | Mentoring All Americans For Leadership | 15645 N 35th Avenue Suite 103, Phoenix, AZ 85053 | AZ | 2005-10 | $0 |
| 10 | Mentorkids Usa | 15300 N 90th St Ste 200, Scottsdale, AZ 85260-2772 | AZ | 1997-06 | $358,029 |
| 11 | Mentoring Tucsons Kids | PO BOX 89729, Tucson, AZ 85752-9729 | AZ | 2008-08 | $106,759 |
| 12 | Mercury Mine Elementary School Parent Teacher Group Inc | 9640 N 28th St, Phoenix, AZ 85028-4701 | AZ | 1986-08 | $74,301 |
| 13 | Mercy Connections Inc | 14175 W Indian School Rd B4105, Goodyear, AZ 85395 | AZ | 2002-12 | $0 |
| 14 | Merle And Elnora Foltz Foundation, Hoskyns William R Ttee | 4819 W Desert Hills Dr, Glendale, AZ 85304-2932 | AZ | 2003-09 | $247,821 |
| 15 | Merritt Center | PO BOX 2087, Payson, AZ 85547-2087 | AZ | 1994-06 | $34,702 |
| 16 | Mes Diamondbacks Pto Inc, None None | 22583 N Mulligan Drive, Maricopa, AZ 85138 | AZ | 2009-07 | $0 |
| 17 | Mesa Angels Foundation Inc | 410 N 44th St Ste 700, Phoenix, AZ 85008-7608 | AZ | 2002-09 | $15,636 |
| 18 | Mesa Arts And Entertainment Alliance Inc | 421 E University Dr, Mesa, AZ 85203 | AZ | 1996-04 | $0 |
| 19 | Mesa Arts Center Foundation | PO BOX 1466, Mesa, AZ 85211-1466 | AZ | 1991-08 | $742,177 |
| 20 | Mesa Caledonian Pipe Band Inc | Po Box 21032, Mesa, AZ 85277 | AZ | 1994-07 | $0 |
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