Palms Clinic And Hospital in Phoenix, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arizona
| Palms Clinic And Hospital | |
| Employer Identification Number (EIN) | 860091505 |
| Name of Organization | Palms Clinic And Hospital |
| In Care of Name | The Samaritan Foundation |
| Address | 1441 N 12th St, Phoenix, AZ 85006-2837 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 01/1951 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $142,726 |
| Amount of Income | $15,118 |
| Form 990 Revenue Amount | $15,118 |
Non-representatives - add comments:
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $15,118 | $2,891 | $0 | |
| Contributions, gifts, grants, etc., received | $12,227 | |||
| Interest on savings and temporary cash investments | $345 | |||
| Dividends and interest from securities | $2,546 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $134 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $134 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $14,984 | |||
| Net investment income | $2,891 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $142,726 | $128,960 |
| Cash - non-interest-bearing | $84,495 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $58,230 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $142,726 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $58 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $58 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $120,571 |
| Net value of noncharitable-use assets | $118,760 |
| Minimum investment return | $5,938 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,880 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,880 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Saving Paws Az-Sunset Ranch in Phoenix, AZ
 |
|
Operation Mexico Missions in Phoenix, AZ
|
Little League Baseball Inc, 4030301 Camelback-East Ll in Phoenix, AZ
 |
|
Envision Therapeutic Horsemanship in Phoenix, AZ
|
| Casa Academy in Phoenix, AZ |
|
Arizona Disabled Veteran Foundation in Phoenix, AZ
|
|
Arizona Corrections Association in Phoenix, AZ
|
White Knight Dark Horse Rescue Ranch in Phoenix, AZ
 |
|
City Help Inc Of Phoenix, Phoenix Dream Center in Phoenix, AZ
|
| Conquistador Equine Rescue & Advocacy Program in Phoenix, AZ |
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Page-Lake Powell Boating Club Inc | PO BOX 2368, Page, AZ 86040-2368 | AZ | 1975-02 | $73,172 |
| 2 | Page-Lake Powell Chamber Of Commerce | PO BOX 727, Page, AZ 86040-0727 | AZ | 1976-03 | $110,033 |
| 3 | Pain Foundation Of Western Pennsylvania Inc | 945 W Park Ridge Dr, Sedona, AZ 86336-3571 | AZ | 2002-08 | $6,386 |
| 4 | Painted Desert Demonstration Projects Inc | Dba The Star School 145 Leupp Road, Flagstaff, AZ 86004 | AZ | 2004-02 | $2,761,975 |
| 5 | Painted Pony Ranch Charter School | 2100 Willow Creek Rd, Prescott, AZ 86301-5391 | AZ | 2000-02 | $792,953 |
| 6 | Painted Sky Elementary School Parent-Teacher Organization | 12620 N Woodburne Ave, Tucson, AZ 85755-1835 | AZ | 2001-08 | $67,708 |
| 7 | Painting & Decorating Contractors Of America, Arizona Council Pdca Arizona Council Painting & Decorating Contractors Of America | 4391 E Marshall Ct, Gilbert, AZ 85297 | AZ | 1974-01 | $23,059 |
| 8 | Pakistan Information And Cultural Organization | 2516 E Bear Creek Ln, Phoenix, AZ 85024-5281 | AZ | 2000-04 | $10,919 |
| 9 | Palm Valley Pto | 272 E Sagebrush St, Litchfield Pk, AZ 85340-4934 | AZ | 2007-09 | $98,627 |
| 10 | Palmbrook Country Club Incorporated | 9350 W Greenway Rd, Sun City, AZ 85351-1700 | AZ | 1973-08 | $2,134,448 |
| 11 | Palms Clinic And Hospital | 1441 N 12th St, Phoenix, AZ 85006-2837 | AZ | 1951-01 | $15,118 |
| 12 | Palo Verde Recreation League Inc | Po Box 37755, Phoenix, AZ 85051 | AZ | 1988-09 | $0 |
| 13 | Palominas Community Alliance Inc | PO BOX 166, Hereford, AZ 85615-0166 | AZ | 2003-11 | $87 |
| 14 | Palominas Water & Sewer Cooperative | 9923 S Huachuca Dr, Hereford, AZ 85615-9257 | AZ | 2002-01 | $74,851 |
| 15 | Pan American Literature Mission | 5215 E Fort Lowell Rd, Tucson, AZ 85712-1310 | AZ | 1966-10 | $12,685 |
| 16 | Pan Asian Community Alliance Inc | 940 S Craycroft Rd, Tucson, AZ 85711-7113 | AZ | 1996-09 | $0 |
| 17 | Pan Left Productions | 225 E 26th Street Suite 3, Tucson, AZ 85713-2925 | AZ | 1995-09 | $130,166 |
| 18 | Pan-American Elementary Charter School | 3001 W Indian School Rd, Phoenix, AZ 85017-4168 | AZ | 2003-09 | $4,185,554 |
| 19 | Panousopoulos Scholastic Charitable Foundation Inc | PO BOX 1806, Nogales, AZ 85628-1806 | AZ | 1997-06 | $29 |
| 20 | Pantano Behavioral Health Services Inc | 5055 E Broadway Blvd, Tucson, AZ 85711-3640 | AZ | 2002-02 | $21,411,583 |
Organization representatives - add corrected or new information about Palms Clinic And Hospital »
Non-representatives - add comments about Palms Clinic And Hospital»