Salt River Ministries Inc in Waddell, Arizona (AZ)

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Salt River Ministries Inc
Employer Identification Number (EIN)204540472
Name of OrganizationSalt River Ministries Inc
In Care of NameJames A Mccraigh
AddressPO BOX 21, Waddell, AZ 85355-0021
SubsectionReligious Organization
Ruling Date10/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,029
Amount of Income$154,731
Form 990 Revenue Amount$152,853


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Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$152,853
Contributions, gifts, grants, and similar amounts received$9,801
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$656
Gross income from gaming$0
Gross income from fundraising events$656
Less: direct expenses from gaming and fundraising events$0
Gross profit from sales of inventory$142,396
Gross sales of inventory, less returns and allowances$144,274
Less: cost of goods sold$1,878
Other revenue$0
Total expenses$150,955
Total net assets$-5,895
Excess for the year$1,898
Net assets or fund balances at beginning of year$-15,125
Other changes in net assets or fund balances$7,332
Balance Sheets (for 2011)
Total assets$6,029
Total liabilities$11,924
Net assets or fund balances$-5,895
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
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