River Of Dreams in Phoenix, Arizona (AZ)
Table of contents:
| River Of Dreams | |
| Employer Identification Number (EIN) | 860749240 |
| Name of Organization | River Of Dreams |
| In Care of Name | Mark Stodola |
| Address | 5031 E Washington St, Phoenix, AZ 85034-2005 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $131,081 |
| Amount of Income | $159,794 |
| Form 990 Revenue Amount | $159,794 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $159,794 (it was $157,029 in 2013)
| This organization: | $159,794 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2014: $131,081 (it was $101,000 in 2013)
| River Of Dreams: | $131,081 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2013: $82,904
| River Of Dreams: | $82,904 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 87.7%
| This organization: | 87.7% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $157,029 | ||
| Contributions, gifts, grants, and similar amounts received | $137,675 | ||
| Program service revenue including government fees and contracts | $19,318 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $36 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $82,904 | ||
| Total net assets | $101,000 | ||
| Excess/Deficit for the year | $74,125 | ||
| Net assets or fund balances at beginning of year | $26,875 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $101,000 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,418 | $26,875 | $101,000 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $101,000 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $297,382 |
| Subtotal | $297,382 |
| Gifts, grants, contributions, and membership fees received | $278,064 |
| 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 | $19,318 |
| 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 | $298,419 |
| Public support | $297,382 |
| Subtotal | $1,037 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,037 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arizona Bridge To Independent Living | 5025 E Washington St Ste 200, Phoenix, AZ 85034-7439 | AZ | 1984-11 | $44,103,835 |
| 2 | Scottsdale Training And Rehabilitation Services Inc | Rehabilitation Services Inc 7507 E, Scottsdale, AZ 85251 | AZ | 1974-09 | $2,962,753 |
| 3 | Verde Valley Caregivers Coalition, Dba Silver Linings | 299 Van Deren Rd Ste 2, Sedona, AZ 86336-4873 | AZ | 1993-05 | $597,106 |
| 4 | Desert Legacy Employment Solutions Inc | 2200 W Bethany Home Rd Ste 4b, Phoenix, AZ 85015-1996 | AZ | 1996-07 | $452,452 |
| 5 | Handi - Dogs Inc | 75 S Montego Dr, Tucson, AZ 85710-3797 | AZ | 1978-07 | $262,945 |
| 6 | Olive Branch New Beginning Inc | 4430 E Aztec Rd, Rimrock, AZ 86335-6108 | AZ | 1995-03 | $238,664 |
| 7 | Tumbleweed-Compadre Incorporated | 7850 N Silverbell Rd 114-325, Tucson, AZ 85743-8219 | AZ | 1995-06 | $133,571 |
| 8 | Southwest Section Pga Foundation | 10685 N 69th St, Scottsdale, AZ 85254-6131 | AZ | 1998-04 | $128,655 |
| 9 | Technology Access Center Of Tucson Inc | PO BOX 13178, Tucson, AZ 85732-3178 | AZ | 1994-02 | $67,739 |
| 10 | Success Inc | 3787 E Snavely Ave, Kingman, AZ 86409-0852 | AZ | 1997-01 | $1 |
| 11 | Arizona Association Of The Deaf Inc | 1545 West Osborn Rd, Phoenix, AZ 85015 | AZ | 1998-03 | $0 |
| 12 | C R I M E Inc | 500 E Thomas Rd Ste 216, Phoenix, AZ 85012-3237 | AZ | 1998-02 | $0 |
| 13 | Community Alliance For Special People Inc | 3140 N 35th Avenue Ste 2, Phoenix, AZ 85017 | AZ | 1995-03 | $0 |
| 14 | Cplc Tucson Foundation | 1525 N Oracle Rd Ste 101, Tucson, AZ 85705-7265 | AZ | 1998-08 | $0 |
| 15 | Fd Resources Inc | 110 S Church Ave Ste 4396, Tucson, AZ 85701-1608 | AZ | 1997-06 | $0 |
| 16 | Fete Flagstaff Equine Therapeutic Enterprises Incorp, Fete | 1109 S Plaza Way No 307, Flagstaff, AZ 86001-6317 | AZ | 1993-04 | $0 |
| 17 | Hearing Technology Institute | 9040 S Rita Rd Ste 2250, Tucson, AZ 85747-9193 | AZ | 1998-12 | $0 |
| 18 | Mana Inc | 15150 N Hayden Rd Ste 110, Scottsdale, AZ 85260-2514 | AZ | 1998-05 | $0 |
| 19 | People United Fight Back | 2235 E Mobile Lane, Phoenix, AZ 85040 | AZ | 1997-10 | $0 |
| 20 | Tlc Services Inc | PO BOX 2616, Show Low, AZ 85902-2616 | AZ | 1998-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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