Plaza Del Rio Foundation in Peoria, Arizona (AZ)
Table of contents:
| Plaza Del Rio Foundation | |
| Employer Identification Number (EIN) | 860692638 |
| Name of Organization | Plaza Del Rio Foundation |
| Address | 13373 Plaza Del Rio Blvd Ste 7777, Peoria, AZ 85381-4873 |
| Activities | Aid to the handicapped (see also 031), Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $142,286 |
| Amount of Income | $18,283 |
| Form 990 Revenue Amount | $18,283 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $18,283 (it was $18,701 in 2012)
| This organization: | $18,283 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $142,286 (it was $138,510 in 2012)
| This organization: | $142,286 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $14,507
| This organization: | $14,507 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 90.5%
| Plaza Del Rio Foundation: | 90.5% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,662 | $18,701 | $18,283 |
| Contributions, gifts, grants, and similar amounts received | $40,627 | $15,625 | $16,540 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $877 | $0 | $0 |
| Investment income | $1,061 | $750 | $518 |
| Gain/Loss from sale of assets other than inventory | $0 | $2,050 | $0 |
| Net income/loss from gaming and fundraising events | $2,097 | $0 | $1,225 |
| Gross income from gaming | $0 | $0 | $1,225 |
| Gross income from fundraising events | $2,097 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $296 | $0 |
| Total expenses | $33,959 | $24,975 | $14,507 |
| Total net assets | $144,784 | $138,510 | $142,286 |
| Excess/Deficit for the year | $10,703 | $-6,274 | $3,776 |
| Net assets or fund balances at beginning of year | $134,081 | $144,784 | $138,510 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $138,510 | $142,286 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $144,784 | $138,510 | $142,286 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $144,784 | $138,510 | $142,286 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $115,772 |
| Subtotal Support | $115,772 |
| Gifts, grants, contributions, and membership fees received | $115,772 |
| 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 | $123,948 |
| Public Support | $115,772 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,176 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Area Agency On Aging Region One Incorporated | 1366 E Thomas Rd Ste 108, Phoenix, AZ 85014-5739 | AZ | 1985-08 | $29,365,856 |
| 2 | Southwest Boston Senior Services Inc | 555 Amory Street, Jamaica Plain, MA 02130-2652 | MA | 1973-07 | $19,398,580 |
| 3 | Senior Resources Of West Michigan, 14 | 560 Seminole Rd, Norton Shores, MI 49444-3720 | MI | 1988-11 | $17,967,282 |
| 4 | Senior Alliance Inc | 3850 2nd St Ste 100, Wayne, MI 48184-1755 | MI | 1981-12 | $17,712,963 |
| 5 | Southwestern Pennsylvania Area | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1987-07 | $17,425,461 |
| 6 | Fsl Programs | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | 1946-03 | $11,475,501 |
| 7 | Pima Council On Aging Inc | 8467 E Broadway Blvd, Tucson, AZ 85710-4009 | AZ | 1976-12 | $10,297,626 |
| 8 | Holbrook Senior Citizens Association | PO BOX 580, Holbrook, AZ 86025-0580 | AZ | 1989-04 | $549,452 |
| 9 | Yavapai Senior Nutrition Providers | 100 North Summit Avenue, Prescott, AZ 86301 | AZ | 1989-11 | $544,189 |
| 10 | Payson Multipurpose Senior Center Development Association Inc | 514 W Main St, Payson, AZ 85541-5334 | AZ | 1985-12 | $536,450 |
| 11 | Verde Valley Senior Citizens Assn Inc | PO BOX 681, Cottonwood, AZ 86326-0681 | AZ | 1979-06 | $430,707 |
| 12 | Santa Cruz Council On Aging Inc | 125 E Madison, Nogalas, AZ 85621-2344 | AZ | 1982-08 | $289,470 |
| 13 | Arivaca Coordinating Council-Human Resource Group Inc | PO BOX 93, Arivaca, AZ 85601-0093 | AZ | 1989-09 | $148,669 |
| 14 | Phoenix Chinese Senior Citizens Association | 734 W Elm St, Phoenix, AZ 85013-2416 | AZ | 1982-11 | $81,939 |
| 15 | Plaza Del Rio Foundation | 13373 Plaza Del Rio Blvd Ste 7777, Peoria, AZ 85381-4873 | AZ | 1996-09 | $18,283 |
| 16 | Christian Care Holding Company Inc | 2002 W Sunnyside Drive, Phoenix, AZ 85029-3534 | AZ | 1998-05 | $16,092 |
| 17 | San Manuel Senior Citizens | 210 Avenue A, San Manuel, AZ 85623 | AZ | 1995-10 | $4,047 |
| 18 | Arizona Pioneers Home Foundation Inc | 1090 Evergreen Rd, Prescott, AZ 86303 | AZ | 1998-07 | $0 |
| 19 | Moms And Dads, Moms And Dads Of Washington Moms And Dads Of Arizona | Po Box 26403, Tempe, AZ 85285 | AZ | 1995-04 | $0 |
| 20 | Spring Valley Terrace Inc | 1201 S Alma School Rd Ste 14000, Mesa, AZ 85210-2096 | AZ | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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