Sharing Down Syndrome Arizona in Gilbert, Arizona (AZ)
Table of contents:
| Sharing Down Syndrome Arizona | |
| Employer Identification Number (EIN) | 860822557 |
| Name of Organization | Sharing Down Syndrome Arizona |
| In Care of Name | Virginia C Johnson |
| Address | 745 N Gilbert Rd Ste 124 Pmb 273, Gilbert, AZ 85234-4616 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $59,315 |
| Amount of Income | $152,575 |
| Form 990 Revenue Amount | $126,269 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $152,575 (it was $146,183 in 2012)
| This organization: | $152,575 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $59,315 (it was $57,543 in 2012)
| This organization: | $59,315 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $126,048
| This organization: | $126,048 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 120.6%
| Sharing Down Syndrome Arizona: | 120.6% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,545 | $127,955 | $126,269 |
| Contributions, gifts, grants, and similar amounts received | $113,656 | $145,934 | $152,322 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-3,000 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $3,000 |
| Net income/loss from gaming and fundraising events | $-16,597 | $-18,228 | $-23,306 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $16,597 | $18,228 | $23,306 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $486 | $249 | $253 |
| Total expenses | $103,476 | $141,716 | $126,048 |
| Total net assets | $67,848 | $54,087 | $54,308 |
| Excess/Deficit for the year | $-5,931 | $-13,761 | $221 |
| Net assets or fund balances at beginning of year | $73,779 | $67,848 | $54,087 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,087 | $54,308 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,218 | $57,543 | $59,315 |
| Total liabilities | $7,370 | $3,456 | $5,007 |
| Net assets or fund balances | $67,848 | $54,087 | $54,308 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| 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 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 | $624,370 |
| Subtotal Support | $640,740 |
| Gifts, grants, contributions, and membership fees received | $640,740 |
| 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 | $16,370 |
| Total Support | $640,740 |
| Public Support | $640,740 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sc Insurance Company | 6970 E Chauncey Ln Ste 100, Phoenix, AZ 85054-5158 | AZ | 2012-04 | $13,528,591 |
| 2 | Samaritan Aviation | PO BOX 1557, Gilbert, AZ 85299-1557 | AZ | 2000-08 | $797,172 |
| 3 | Sharing Down Syndrome Arizona | 745 N Gilbert Rd Ste 124 Pmb 273, Gilbert, AZ 85234-4616 | AZ | 1999-07 | $152,575 |
| 4 | The Harp Foundation | 400 W Camelback Rd Ste 304, Phoenix, AZ 85013-2373 | AZ | 2001-02 | $128,761 |
| 5 | Verde Valley Emergency Medication Assistance Program Inc | 880 S Oasis Dr, Cottonwood, AZ 86326-5328 | AZ | 2002-08 | $70,242 |
| 6 | Shanti Wellness Project | 136 Grove Ave, Prescott, AZ 86301-2910 | AZ | 2000-09 | $69,782 |
| 7 | Maricopa County Oral Health Leaders Advocates | 4221 E Western Star Blvd, Phoenix, AZ 85044 | AZ | 2014-12 | $15,060 |
| 8 | Chronicpainsite Com | 7271 E Desert Moon Loop, Tucson, AZ 85750-0921 | AZ | 2011-05 | $5,554 |
| 9 | Az Medical Foundation | 1847 West Heatherbrae Drive, Phoenix, AZ 85015 | AZ | 2014-08 | $700 |
| 10 | Mercy Maricopa Integrated Care | 4350 E Cotton Ctr Blvd Bldg D, Phoenix, AZ 85040-8852 | AZ | 2015-03 | $538 |
| 11 | Addisons Army Against Melanoma | 4960 S Gilbert Rd Ste 1-162, Chandler, AZ 85249 | AZ | 2014-05 | $0 |
| 12 | African American Hispanic Health Education Resource Center Aahhherc | PO BOX 246, Peoria, AZ 85345 | AZ | 1998-06 | $0 |
| 13 | Arizona Medical Information Exchange | 849 N 3rd Ave, Phoenix, AZ 85003-1408 | AZ | 2010-12 | $0 |
| 14 | Dxinsights Inc | 1822 E Innovation Park Dr, Oro Valley, AZ 85755-1963 | AZ | 2014-06 | $0 |
| 15 | Foundation For Exceptional Kids | 1848 N 52nd St, Phoenix, AZ 85008 | AZ | 2009-05 | $0 |
| 16 | Foundation For Innovations In Access To Healthcare Inc | 2513 E San Miguel Avenue, Phoenix, AZ 85016 | AZ | 2002-04 | $0 |
| 17 | Gathering Of Healers | Po Box 137, Ft Defiance, AZ 86504 | AZ | 2015-04 | $0 |
| 18 | Gift Ministries, Velicia Humes Velicia Humes | 5526 West Ivanhoe Street, Chandler, AZ 85226 | AZ | 2012-09 | $0 |
| 19 | Give Back A Smile Inc | 2370 W Happy Valley Rd Ste 1073, Phoenix, AZ 85085-8508 | AZ | 2015-03 | $0 |
| 20 | Gvr Foundation | 1070 S Calle De Las Casitas, Green Valley, AZ 85614 | AZ | 2015-02 | $0 |
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