Scottsdale Unified School District Foundation in Scottsdale, Arizona (AZ)
Table of contents:
| Scottsdale Unified School District Foundation | |
| Employer Identification Number (EIN) | 201862632 |
| Name of Organization | Scottsdale Unified School District Foundation |
| Address | PO BOX 12787, Scottsdale, AZ 85267-2787 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2005 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $186,578 |
| Amount of Income | $108,129 |
| Form 990 Revenue Amount | $82,007 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $95,438 | $103,415 | $100,731 | $82,007 |
| Contributions, gifts, grants, and similar amounts received | $100,500 | $92,612 | $94,753 | $71,356 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $625 | $382 | $217 | $83 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-5,687 | $10,421 | $5,761 | $10,568 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $23,551 | $31,380 | $30,045 | $36,690 |
| Less: direct expenses from gaming and fundraising events | $29,238 | $20,959 | $24,284 | $26,122 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $58,119 | $136,795 | $84,795 | $33,368 |
| Total net assets | $155,361 | $121,981 | $137,939 | $186,578 |
| Excess/Deficit for the year | $37,319 | $-33,380 | $15,936 | $48,639 |
| Net assets or fund balances at beginning of year | $118,042 | $155,361 | $121,981 | $137,939 |
| Other changes in net assets or fund balances | $0 | $0 | $22 | $0 |
| Net assets or fund balances at end of year | $121,981 | $137,939 | $186,578 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $155,361 | $121,981 | $137,939 | $186,578 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $155,361 | $121,981 | $137,939 | $186,578 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $305,811 |
| Subtotal Support | $485,226 |
| Gifts, grants, contributions, and membership fees received | $485,226 |
| 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 | $179,415 |
| Total Support | $636,549 |
| Public Support | $485,226 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,431 |
| 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 | $148,892 |
| Gross receipts from related activities, etc. | $148,892 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scottsdale Prevention Institute Inc | 6908 E Thomas Rd, Scottsdale, AZ 85251-6898 | AZ | 1987-06 | $592,813 |
| 2 | Scottsdale Railroad And Mechanical Society | 7301 E Indian Bend Rd, Scottsdale, AZ 85250-4513 | AZ | 1993-04 | $528,131 |
| 3 | Scottsdale Ranch Community | 10585 N 100th St, Scottsdale, AZ 85258-4760 | AZ | 1990-04 | $1,723,743 |
| 4 | Scottsdale Rotary Foundation | PO BOX 5633, Scottsdale, AZ 85261-5633 | AZ | 1957-01 | $148,040 |
| 5 | Scottsdale Saddle Club Inc | P O Box 71425, Phoenix, AZ 85050 | AZ | 1975-06 | $0 |
| 6 | Scottsdale Sea And Ski Club Inc | PO BOX 1297, Scottsdale, AZ 85252-1297 | AZ | 1989-06 | $62,238 |
| 7 | Scottsdale Sunrise Rotary Foundation Inc | Po Box 5917, Scottsdale, AZ 85261 | AZ | 1981-05 | $46,012 |
| 8 | Scottsdale Symphony Orchestra Assn | PO BOX 460, Scottsdale, AZ 85252 | AZ | 1975-10 | $0 |
| 9 | Scottsdale Synchro Arizona Ssa | 7205 E Paradise Drive, Scottsdale, AZ 85260 | AZ | 2004-10 | $116,380 |
| 10 | Scottsdale Training And Rehabilitation Services Inc | Rehabilitation Services Inc 7507 E, Scottsdale, AZ 85251 | AZ | 1974-09 | $2,962,753 |
| 11 | Scottsdale Unified School District Foundation | PO BOX 12787, Scottsdale, AZ 85267-2787 | AZ | 2005-09 | $108,129 |
| 12 | Scriptures In Use | 101 S La Canada Dr Ste 49d, Green Valley, AZ 85614-2664 | AZ | 1988-03 | $970,585 |
| 13 | Seatar Inc | 3201 N 16th St Ste 6, Phoenix, AZ 85016-7160 | AZ | 1998-02 | $101,058 |
| 14 | Seawater Foundation | 4230 E Whittier St, Tucson, AZ 85711-4159 | AZ | 1977-12 | $15,266 |
| 15 | Sechrist School Parent Teacher Organization | 2230 N Fort Valley Rd, Flagstaff, AZ 86001-1232 | AZ | 2013-02 | $56,582 |
| 16 | Second Chance A Sober Living Facility | 3517 S Prudence Rd, Tucson, AZ 85730-3415 | AZ | 2002-03 | $69,202 |
| 17 | Second Chance Center For Animals | 11665 N Hwy 89, Flagstaff, AZ 86004 | AZ | 2002-06 | $1,458,878 |
| 18 | Second Chance Center For Animals Inc | 11665 N Us Highway 89, Flagstaff, AZ 86004-5340 | AZ | 2008-11 | $846,656 |
| 19 | Second Chance Prison Canine Program Inc | 1411 E Big Rock Rd, Tucson, AZ 85718-1198 | AZ | 2006-04 | $4,998 |
| 20 | Sedona 30 | 1470 Painted Pony Dr, Sedona, AZ 86336 | AZ | 1990-01 | $47,089 |
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