Naifa Scottsdale in Scottsdale, Arizona (AZ)
Table of contents:
Naifa Scottsdale | |
Employer Identification Number (EIN) | 866089448 |
Name of Organization | Naifa Scottsdale |
In Care of Name | Jodi Ford |
Address | Po Box 4160, Scottsdale, AZ 85261-4160 |
Website | http://naifascottsdale.org |
Activities | Business promotion (chamber of commerce, business league, etc.), Professional association, Discussion groups, forums, panels lectures, etc. |
Subsection | Business League |
Ruling Date | 09/1975 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
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 | $21,583 |
Amount of Income | $34,084 |
Form 990 Revenue Amount | $34,084 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $34,084 | $30,304 |
Contributions, gifts, grants, and similar amounts received | $2,750 | $1,800 |
Program service revenue including government fees and contracts | $2,785 | $2,203 |
Membership dues and assessments | $21,261 | $21,027 |
Investment income | $5 | $3 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $6,642 | $4,982 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $14,800 | $16,190 |
Less: direct expenses from gaming and fundraising events | $8,158 | $11,208 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $641 | $289 |
Total expenses | $36,615 | $37,468 |
Total net assets | $10,818 | $3,654 |
Excess/Deficit for the year | $-2,531 | $-7,164 |
Net assets or fund balances at beginning of year | $13,349 | $10,818 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $3,654 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $21,583 | $9,140 |
Total liabilities | $10,765 | $5,486 |
Net assets or fund balances | $10,818 | $3,654 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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9 | Naifa Of Phoenix | 3030 E Ocotilla Lane, Phoenix, AZ 85028 | AZ | 1962-10 | $41,066 |
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12 | Naifa-Arizona | PO BOX 4728, Scottsdale, AZ 85261-4728 | AZ | 1965-06 | $112,190 |
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18 | Nanas Children Mental Health Foundation | 6210 E Thomas Rd Ste 104, Phoenix, AZ 85251 | AZ | 2001-08 | $239,777 |
19 | Nancy Rogers Foundation, Rogers Nancy Ttee | 19758 E Sonoqui Blvd, Queen Creek, AZ 85142-6312 | AZ | 2003-01 | $30,000 |
20 | Nancy Williams Family Foundation | Snell/Wilmer One Arizona Center, Phoenix, AZ 85004 | AZ | 2007-01 | $975 |
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