Pta Arizona Congress Of Parents & Teachers Inc, Desert Shadows Pta in Scottsdale, Arizona (AZ)
Table of contents:
| Pta Arizona Congress Of Parents & Teachers Inc, Desert Shadows Pta | |
| Employer Identification Number (EIN) | 742483145 |
| Name of Organization | Pta Arizona Congress Of Parents & Teachers Inc |
| Secondary Name | Desert Shadows Pta |
| Address | 5902 E Sweetwater Ave, Scottsdale, AZ 85254-4378 |
| Subsection | Educational Organization |
| Ruling Date | 06/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,235 |
| Amount of Income | $72,777 |
| Form 990 Revenue Amount | $41,894 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $31,132 | $41,257 | $41,894 |
| Contributions, gifts, grants, and similar amounts received | $4,649 | $3,421 | $3,089 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $15 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,907 | $33,882 | $36,651 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $56,871 | $59,699 | $66,310 |
| Less: direct expenses from gaming and fundraising events | $31,964 | $25,817 | $29,659 |
| Gross profit/loss from sales of inventory | $516 | $1,705 | $512 |
| Gross sales of inventory, less returns and allowances | $516 | $2,226 | $1,736 |
| Less: cost of goods sold | $0 | $521 | $1,224 |
| Other revenue | $1,050 | $2,234 | $1,627 |
| Total expenses | $23,053 | $32,332 | $69,852 |
| Total net assets | $38,224 | $47,147 | $19,235 |
| Excess/Deficit for the year | $8,079 | $8,925 | $-27,958 |
| Net assets or fund balances at beginning of year | $30,066 | $38,224 | $47,147 |
| Other changes in net assets or fund balances | $79 | $-2 | $46 |
| Net assets or fund balances at end of year | $47,147 | $19,235 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $38,224 | $47,147 | $19,235 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $38,224 | $47,147 | $19,235 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $29,792 |
| Subtotal Support | $29,792 |
| Gifts, grants, contributions, and membership fees received | $29,792 |
| 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 | $29,792 |
| Public Support | $29,792 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $29,341 | $630 | $2,304 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $13,711 | $0 | $0 |
| Other income | $1,563 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $1,304 |
| Unrelated business taxable income before net operating loss deduction | $2,304 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,304 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pace Preparatory Academy Inc | 1865 W Sr 89a Ste C, Sedona, AZ 86336-5528 | AZ | 2000-12 | $884,082 |
| 2 | Paula And Cabot Sedgwick Family Foundation | PO BOX 1386, Nogales, AZ 85628-1386 | AZ | 2007-04 | $1,519,778 |
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| 5 | Phoenix Art Museum | 1625 N Central Ave, Phoenix, AZ 85004-1640 | AZ | 1949-05 | $9,540,336 |
| 6 | Phoenix Girls Chorus Inc | 2701 N 16th St, Phoenix, AZ 85006-1263 | AZ | 1989-11 | $595,125 |
| 7 | Phoenix Theatre Inc | 100 E Mcdowell Rd, Phoenix, AZ 85004-1648 | AZ | 1945-08 | $4,686,612 |
| 8 | Pre-Hab Foundation | 868 E University Dr, Mesa, AZ 85203-8033 | AZ | 1989-07 | $4,201,306 |
| 9 | Prescott College Inc | 220 Grove Ave, Prescott, AZ 86301-2912 | AZ | 1975-05 | $22,275,896 |
| 10 | Psa Behavioral Health Agency | 2255 W Northern, Phoenix, AZ 85021-4936 | AZ | 1973-10 | $2,480,665 |
| 11 | Pta Arizona Congress Of Parents & Teachers Inc, Desert Shadows Pta | 5902 E Sweetwater Ave, Scottsdale, AZ 85254-4378 | AZ | 1963-06 | $72,777 |
| 12 | Pta Arizona Congress Of Parents And Teachers Inc, Copper Canyon Pta | 17650 N 54th St, Scottsdale, AZ 85254-5869 | AZ | 1963-06 | $87,950 |
| 13 | Regional Center For Border Health Inc | PO BOX 617, Somerton, AZ 85350-0617 | AZ | 1987-02 | $3,374,317 |
| 14 | Research Corporation | 4703 E Camp Lowell Dr Ste 201, Tucson, AZ 85712-1292 | AZ | 1934-09 | $14,831,393 |
| 15 | Rincon Institute | 44 E Broadway Blvd Ste 350, Tucson, AZ 85701-1709 | AZ | 1992-04 | $59,637 |
| 16 | Robert H Karatz & Naomi G Karatz Foundation | 6333 N Scottsdale Rd Unit 10, Scottsdale, AZ 85250-5428 | AZ | $353,397 | |
| 17 | Rodel Foundation | 6720 N Scottsdale Rd Ste 310, Scottsdale, AZ 85253-4473 | AZ | 2002-01 | $11,196,747 |
| 18 | San Felipe Animal Rescue Inc | 13858 N 45th Pl, Phoenix, AZ 85032-5527 | AZ | 2004-03 | $1,001 |
| 19 | Santa Cruz Valley Art Association Inc | PO BOX 1911, Tubac, AZ 85646-1911 | AZ | 1969-08 | $427,456 |
| 20 | Save The Family Foundation Of Arizona | 125 E University Dr, Mesa, AZ 85201-5929 | AZ | 1991-02 | $4,720,241 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Islands Pta | 245 S Mcqueen Rd, Gilbert, AZ 85233-6002 | AZ | 1963-06 | $80,706 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Liberty Pv Pta | 5125 E Marilyn Rd, Scottsdale, AZ 85254-2262 | AZ | 1963-06 | $76,917 |
| Central | Pta Arizona Congress Of Parents & Teachers Inc, Smhs Jaguar Community Ptsa | Po Box 91193, Phoenix, AZ 85066-1193 | AZ | 1963-06 | $120,799 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Hopi Pta | 5110 E Lafayette Blvd, Phoenix, AZ 85018-4433 | AZ | 1967-02 | $418,140 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Benchmark School Pta | 4120 E Acoma, Maricopa, AZ 85032-4753 | AZ | 1963-06 | $198,257 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Sonoran Heights Pta | 11405 N Greer Ranch Parkway, Surprise, AZ 85379 | AZ | 1963-06 | $123,051 |
| Subordinate | Pta Arizona Congress Of Parents And Teachers Inc, Casy Pta | 7214 E Jenan Dr, Scottsdale, AZ 85260-5416 | AZ | 1963-06 | $115,378 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Quail Run Pta | 3303 E Utopia Rd, Phoenix, AZ 85050-3900 | AZ | 1963-06 | $109,299 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Marley Park Pta | 15042 W Sweetwater Ave, Surprise, AZ 85379 | AZ | 1963-06 | $98,228 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Canyon Rim Elementary | 3045 S Canyon Rim, Mesa, AZ 85212-2134 | AZ | 1963-06 | $97,798 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Diamond Canyon | 40004 N Liberty Bell Way, Anthem, AZ 85086-4614 | AZ | 1963-06 | $97,369 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Stetson Hills Ptsa | 25475 N Stetson Hills Loop, Phoenix, AZ 85083 | AZ | 1963-06 | $96,569 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Oakwood Ptsa | 12900 N 71st Ave, Peoria, AZ 85381-5040 | AZ | 1963-06 | $91,712 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Litchfield Pta | 272 E Sagebrush St, Litchfield Pk, AZ 85340-4934 | AZ | 1963-06 | $90,989 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Corte Sierra Elementary Ptsa | 553 W Plaza Circle, Litchfield Park, AZ 85340 | AZ | 1963-06 | $90,582 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, North Ranch Pta | 16406 N 61st Pl, Scottsdale, AZ 85254-1383 | AZ | 1963-06 | $89,693 |
| Subordinate | Pta Arizona Congress Of Parents And Teachers Inc, Copper Canyon Pta | 17650 N 54th St, Scottsdale, AZ 85254-5869 | AZ | 1963-06 | $87,950 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Sam Hughes Pta | 700 N Wilson Ave, Tucson, AZ 85719-5148 | AZ | 1967-02 | $87,158 |
| Subordinate | Pta Arizona Congress Of Parents & Teachers Inc, Soleng Tom Pta | 10520 E Camino Quince, Tucson, AZ 85748-6811 | AZ | $81,650 | |
| Subordinate | Pta Arizona Congress Of Parents And Techers Inc, West Wing Ptsa | 26716 N High Desert Dr Sw, Peoria, AZ 85383 | AZ | 1963-06 | $80,036 |
| Number of affiliated organizations | |||
| |||
| Total | 332 | ||
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