Salt River Ministries Inc in Waddell, Arizona (AZ)
Table of contents:
Salt River Ministries Inc | |
Employer Identification Number (EIN) | 204540472 |
Name of Organization | Salt River Ministries Inc |
In Care of Name | James A Mccraigh |
Address | PO BOX 21, Waddell, AZ 85355-0021 |
Subsection | Religious Organization |
Ruling Date | 10/2007 |
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 | 12/2011 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $6,029 |
Amount of Income | $154,731 |
Form 990 Revenue Amount | $152,853 |
Non-representatives - add comments:
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 activities | No |
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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