Northland Pioneer College Friends And Family Inc in Holbrook, Arizona (AZ)
Table of contents:
| Northland Pioneer College Friends And Family Inc | |
| Employer Identification Number (EIN) | 860478757 |
| Name of Organization | Northland Pioneer College Friends And Family Inc |
| Address | PO BOX 610, Holbrook, AZ 86025-0610 |
| Activities | School, college, trade school, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $213,960 |
| Amount of Income | $155,826 |
| Form 990 Revenue Amount | $58,056 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Undergraduate College (4-year) |
Non-representatives - add comments:
Amount of income in 2014: $155,826 (it was $92,222 in 2013)
| This organization: | $155,826 |
| Other organizations performing similar types of work: | $1,343,451 |
Assets in 2014: $213,960 (it was $292,023 in 2013)
| This organization: | $213,960 |
| Other organizations performing similar types of work: | $5,533,504 |
Expenses in 2014: $53,499
| Northland Pioneer College Friends And Family Inc: | $53,499 |
| Other organizations performing similar types of work: | $487,806 |
Income to expenses ratio in 2014: 2.9
| Northland Pioneer College Friends And Family Inc: | 2.9 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2014: 10.7%
| This organization: | 10.7% |
| Other organizations performing similar types of work: | 47.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $100,044 | $72,413 | $58,056 |
| Contributions, gifts, grants, and similar amounts received | $19,546 | $15,310 | $6,237 |
| Program service revenue including government fees and contracts | $77,638 | $55,338 | $32,955 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,860 | $2,870 | $2,651 |
| Gain/Loss from sale of assets other than inventory | $0 | $-1,105 | $15,865 |
| Gross amount from sale of assets other than inventory | $0 | $18,704 | $113,635 |
| Less: cost or other basis and sales expenses | $0 | $19,809 | $97,770 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $348 |
| Total expenses | $128,139 | $69,617 | $53,499 |
| Total net assets | $192,899 | $207,355 | $213,289 |
| Excess/Deficit for the year | $-28,095 | $2,796 | $4,557 |
| Net assets or fund balances at beginning of year | $211,415 | $192,899 | $207,355 |
| Other changes in net assets or fund balances | $9,579 | $11,660 | $1,377 |
| Net assets or fund balances at end of year | $207,355 | $213,289 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $196,893 | $292,023 | $213,960 |
| Total liabilities | $3,994 | $84,668 | $671 |
| Net assets or fund balances | $192,899 | $207,355 | $213,289 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v) |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $88,893 |
| Subtotal Support | $88,893 |
| Gifts, grants, contributions, and membership fees received | $88,893 |
| 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 | $370,573 |
| Public Support | $88,893 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $271,924 |
| 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 | $9,756 |
| Gross receipts from related activities, etc. | $348 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Oregon University Foundation | 1250 Siskiyou Blvd, Ashland, OR 97520-5001 | OR | 1968-01 | $29,348,632 |
| 2 | Rhode Island College Foundation | 600 Mount Pleasant Avenue, Providence, RI 02908-1940 | RI | 1978-03 | $19,304,093 |
| 3 | The College Of New Jersey Foundation Inc | PO BOX 7718, Ewing, NJ 08628-0718 | NJ | 1985-01 | $17,189,638 |
| 4 | Scholarship & Welfare Funds Of Alumni Association Of Hunter Colle | 695 Park Ave Rm 1314he, New York, NY 10065-5024 | NY | 1949-09 | $15,886,796 |
| 5 | Union County College Foundation Inc | 995 Springfield Ave, Cranford, NJ 07016-1528 | NJ | 1979-04 | $8,697,416 |
| 6 | Thomas A Edison State College Foundation Inc | 101 W State St, Trenton, NJ 08608-1101 | NJ | 1978-10 | $6,729,279 |
| 7 | Santa Ana College Foundation | 1530 W 17th St, Santa Ana, CA 92706-3398 | CA | 1968-05 | $5,446,012 |
| 8 | Wayne State Foundation | 1111 Main Street, Wayne, NE 68787-1172 | NE | 1963-06 | $5,177,884 |
| 9 | Schoolcraft College Foundation | 18600 Haggerty Rd, Livonia, MI 48152-3932 | MI | 1966-11 | $5,130,130 |
| 10 | State University College At Brockport Foundation Inc | 350 New Campus Dr, Brockport, NY 14420-2997 | NY | 1977-03 | $4,132,336 |
| 11 | South Georgia State College Foundation Inc | 100 College Park Dr W, Douglas, GA 31533-5020 | GA | 1990-03 | $3,101,351 |
| 12 | Sarah Harris Johnson-Whitman College Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1977-11 | $2,920,505 |
| 13 | Warner Pacific College Foundation | 2219 Se 68th Ave, Portland, OR 97215-4026 | OR | 1971-01 | $2,846,239 |
| 14 | Simpson College Foundation | 2211 College View Dr, Redding, CA 96003-8601 | CA | 1992-09 | $2,014,626 |
| 15 | Wenatchee Valley College Foundation Inc | 1300 5th St, Wenatchee, WA 98801-1741 | WA | 1974-01 | $1,936,598 |
| 16 | York Technical College Foundation Inc | Us 21 By-Pass, Rock Hill, SC 29730 | SC | 1983-10 | $1,932,003 |
| 17 | The University Of Montana Western Foundation | 710 S Atlantic St, Dillon, MT 59725-3511 | MT | 1980-05 | $1,897,591 |
| 18 | Weatherford College Foundation Inc | 225 College Park Dr, Weatherford, TX 76086-6265 | TX | 1978-10 | $1,691,864 |
| 19 | Trinity Western University Foundation U S | 923 Aaron Dr Unit 110, Lynden, WA 98264-8534 | WA | 1981-01 | $1,206,331 |
| 20 | Northland Pioneer College Friends And Family Inc | PO BOX 610, Holbrook, AZ 86025-0610 | AZ | 1986-01 | $155,826 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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