Scottsdale Captive Insurance Company in Scottsdale, Arizona (AZ)
Table of contents:
| Scottsdale Captive Insurance Company | |
| Employer Identification Number (EIN) | 203455823 |
| Name of Organization | Scottsdale Captive Insurance Company |
| In Care of Name | Alan Kelly |
| Address | 8125 N Hayden Rd, Scottsdale, AZ 85258-2463 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,599,998 |
| Amount of Income | $18,072,650 |
| Form 990 Revenue Amount | $15,345,576 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $15,345,576 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $14,468,789 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,106,603 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-229,816 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $2,497,258 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $2,727,074 / $0 |
| Gain or (loss) (Securities / Other) | $-229,816 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $9,305,887 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $9,305,887 |
| Balance Sheet (for 2012) | |
| Total assets | $51,599,998 |
| Total liabilities | $23,430,988 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $23,430,988 |
| Total net assets or fund balances | $28,169,010 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Benevolent & Protective Order Of Elks Of The Usa, 2851 Sahuarita | PO BOX 176, Sahuarita, AZ 85629-0176 | AZ | 1951-10 | $25,438 |
| 2 | San Ignacio Vistas Inc | PO BOX 1150, Green Valley, AZ 85622-1150 | AZ | 2010-06 | $124,439 |
| 3 | San Ignacio Yaqui Council Inc | 785 W Sahuaro St, Tucson, AZ 85705-5337 | AZ | 1981-02 | $424,923 |
| 4 | San Luis Industrial Park Llc, Russell L Jones Mbr | PO BOX 10946, San Luis, AZ 85349-6870 | AZ | $218,865 | |
| 5 | San Tan Boosters Parent Teacher Organization, San Tan Parent Teacher Association | 3443 E Calistoga Drive, Gilbert, AZ 85297 | AZ | 2003-06 | $94,197 |
| 6 | San Xavier Allottees Association Inc | 325 E Vamori St, Tucson, AZ 85756-9639 | AZ | 1993-05 | $82,655 |
| 7 | Save The Youth Of America | Po Box 7817, Tempe, AZ 85281 | AZ | 2010-11 | $53,258 |
| 8 | Scholarships For Educational Excellence Foundation Inc | 745 S Extension Rd, Mesa, AZ 85210-2212 | AZ | 2009-06 | $115,182 |
| 9 | Schuettinger Charitable Tr Ii, K Alexander Hobson Ttee | 3430 E Sunrise Dr Ste 200, Tucson, AZ 85718-3236 | AZ | 2009-11 | $1 |
| 10 | Scottsdale Area Chapter Wcr | Po Box 13451, Scottsdale, AZ 85267 | AZ | 2010-04 | $22,592 |
| 11 | Scottsdale Captive Insurance Company | 8125 N Hayden Rd, Scottsdale, AZ 85258-2463 | AZ | 2005-10 | $18,072,650 |
| 12 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 13 | Scottsdale Museum Of Natural History & Cultural Center | 2558 E Lehi Rd, Mesa, AZ 85213-9711 | AZ | 2001-05 | $300 |
| 14 | Sedona Historical Society Inc | PO BOX 10216, Sedona, AZ 86339-8216 | AZ | 1993-01 | $140,892 |
| 15 | Sedona International Film Festival & Workshop | PO BOX 850, Flagstaff, AZ 86002-0850 | AZ | 2004-07 | $1,476,560 |
| 16 | Sedona Main Street Program | 450 Jordan Rd Ste B, Sedona, AZ 86336-4176 | AZ | 1998-02 | $106,095 |
| 17 | Sedona Montessori School | 90 Deer Trail Dr, Sedona, AZ 86336-5120 | AZ | 1979-03 | $120,467 |
| 18 | Sedona Recycles Inc | 2280 Shelby Dr, Sedona, AZ 86336-5483 | AZ | 1989-11 | $622,497 |
| 19 | Sedona Sunrise Center For Adults Inc | 110 Indian Cliffs Rd, Sedona, AZ 86336-7056 | AZ | 2008-06 | $132,690 |
| 20 | Sedona Swim Team | 360 Bristlecone Pines Road, Sedona, AZ 86336 | AZ | 1996-11 | $0 |
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