Project Graduation-Ironwood Ridge High School in Oro Valley, Arizona (AZ)
Table of contents:
| Project Graduation-Ironwood Ridge High School | |
| Employer Identification Number (EIN) | 113660162 |
| Name of Organization | Project Graduation-Ironwood Ridge High School |
| In Care of Name | Mary Snider |
| Address | 2475 W Naranja Dr, Oro Valley, AZ 85742-9733 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,578 |
| Amount of Income | $141,076 |
| Form 990 Revenue Amount | $113,613 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Public Safety, Disaster Preparedness, and Relief (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $57,932 | $95,538 | $92,093 | $113,613 |
| Contributions, gifts, grants, and similar amounts received | $34,460 | $47,770 | $39,339 | $34,215 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $287 | $177 | $96 | $185 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,185 | $47,591 | $52,658 | $79,213 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $37,857 | $80,742 | $81,777 | $106,676 |
| Less: direct expenses from gaming and fundraising events | $14,672 | $33,151 | $29,119 | $27,463 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $55,955 | $89,092 | $90,146 | $117,728 |
| Total net assets | $31,300 | $37,746 | $39,693 | $35,578 |
| Excess/Deficit for the year | $1,977 | $6,446 | $1,947 | $-4,115 |
| Net assets or fund balances at beginning of year | $29,323 | $31,300 | $37,746 | $39,693 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,693 | $35,578 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $31,300 | $37,746 | $39,693 | $35,578 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $31,300 | $37,746 | $39,693 | $35,578 |
| Other Information | ||||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: | 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $463,515 |
| Subtotal | $463,515 |
| Gifts, grants, contributions, and membership fees received | $191,949 |
| 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 | $271,566 |
| 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 | $464,568 |
| Public support | $463,515 |
| Subtotal | $1,053 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,053 |
| 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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| Id | Name | Address | State | Established | Total Income |
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| 1 | Procurement Learning For American Indian Nations And Societies | 953 E Juanita Ave, Mesa, AZ 85204-6640 | AZ | 2007-11 | $124,422 |
| 2 | Professional Beauty Association | 15825 N 71st St Ste 100, Scottsdale, AZ 85254-2187 | AZ | 2008-03 | $6,507,959 |
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| 4 | Profibus Trade Organization | 16101 N 82nd St, Scottsdale, AZ 85260-1864 | AZ | 1995-10 | $1,351,447 |
| 5 | Progressive Healthcare Group Inc | PO BOX 1819, Benson, AZ 85602-1819 | AZ | 2000-04 | $1,098,323 |
| 6 | Project America Development Company | 4838 S 2nd St, Phoenix, AZ 85040-2122 | AZ | 2001-07 | $869,643 |
| 7 | Project Arizona Civic Education | 4011 E Camino Montecillo, Tucson, AZ 85718-3437 | AZ | 2000-01 | $5,900 |
| 8 | Project Aware Inc | PO BOX 2710, Prescott, AZ 86302-2710 | AZ | 1992-12 | $210,793 |
| 9 | Project For Arizonas Future | 1001 N 1st St, Phoenix, AZ 85004-1924 | AZ | 2007-07 | $356,802 |
| 10 | Project For Ethical Government | 4183 W Gail Dr, Chandler, AZ 85226-7259 | AZ | 2007-12 | $10,125 |
| 11 | Project Graduation-Ironwood Ridge High School | 2475 W Naranja Dr, Oro Valley, AZ 85742-9733 | AZ | 2003-04 | $141,076 |
| 12 | Project H O M E | 5711 E Seneca St, Tucson, AZ 85712-2916 | AZ | 1992-05 | $962,323 |
| 13 | Project Hard Hat | 750 E Northern Ave Unit 1148, Phoenix, AZ 85020 | AZ | 2004-06 | $0 |
| 14 | Project Insight Inc | 1038 E Fort Lowell Rd, Tucson, AZ 85719-2115 | AZ | 1998-02 | $1,598,239 |
| 15 | Project Lead, Heard Community Partnership | 2210 W Thomas Rd, Phoenix, AZ 85015-6032 | AZ | 2004-03 | $3,500 |
| 16 | Project Literacy Inc | 1475 N Scottsdale Road, Scottsdale, AZ 85257 | AZ | 2007-06 | $16,926 |
| 17 | Project Management Institute, Phoenix Chapter | PO BOX 26226, Scottsdale, AZ 85255-0120 | AZ | 2001-04 | $121,228 |
| 18 | Project New Hope International | 1825 S Alma School Rd, Chandler, AZ 85286-6903 | AZ | 2007-07 | $169,383 |
| 19 | Promusica Arizona Chorale & Orchestra | PO BOX 74386, Phoenix, AZ 85087-1007 | AZ | 2004-05 | $178,993 |
| 20 | Propane Education & Research Council Of Colorado | 7119 E Shea Blvd Ste 102 8, Scottsdale, AZ 85254-6107 | AZ | 1999-07 | $55,553 |
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