Society For Transplant Social Workers Inc in Tucson, Arizona (AZ)

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Society For Transplant Social Workers Inc
Employer Identification Number (EIN)300392616
Name of OrganizationSociety For Transplant Social Workers Inc
In Care of NameShands Childrens Hospital
AddressA Royal Esq Statutory Agt 155 S Cal, Tucson, AZ 85711
SubsectionBoard of Trade
Ruling Date03/2008
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$185,878
Amount of Income$180,461
Form 990 Revenue Amount$180,461
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2013: $180,461 (it was $156,002 in 2012)
Society For Transplant Social Workers Inc: 

 $180,461
Other organizations performing similar types of work: 

 $88,861

Assets in 2013: $185,878 (it was $128,049 in 2012)
Society For Transplant Social Workers Inc: 

 $185,878
Other organizations performing similar types of work: 

 $51,691

Expenses in 2013: $122,631
This organization: 

 $122,631
Other organizations performing similar types of work: 

 $80,127

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 3.0%
Society For Transplant Social Workers Inc: 

 3.0%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$139,322$156,002$180,461
Contributions, gifts, grants, and similar amounts received$0$0$5,500
Program service revenue including government fees and contracts$107,825$125,368$147,120
Membership dues and assessments$31,392$30,515$27,725
Investment income$105$119$116
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$104,276$159,458$122,631
Total net assets$132,253$128,049$185,878
Excess/Deficit for the year$35,046$-3,456$57,830
Net assets or fund balances at beginning of year$97,209$131,505$128,049
Other changes in net assets or fund balances$-2$0$-1
Net assets or fund balances at end of year$128,049$185,878
Balance Sheets
201120122013
Total assets$132,253$128,049$185,878
Total liabilities$0$0$0
Net assets or fund balances$132,253$128,049$185,878
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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3441 Heritage Corridor Inc300 North Thomas Street, Athens, GA 30601GA2000-07$56,377
4Scottsdale Convention And Vistors Bureau Inc4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354AZ2001-07$11,972,374
5Tucson Downtown Alliance Inc100 N Stone Ave Ste 101, Tucson, AZ 85701-1514AZ1999-03$1,740,987
6Tucson Regional Economic Opportunities Inc120 N Stone Ave Ste 200, Tucson, AZ 85701-1502AZ2006-01$1,673,802
7Arizona Diversity Business Development Center Inc9920 S Rural Rd Ste 108, Tempe, AZ 85284-4100AZ2011-03$1,115,622
8Arizona Association Of Health Plans Inc2601 E Edgemont, Phoenix, AZ 85008AZ2009-03$1,076,121
9Rock Creek Community Association Inc A Texas Non-Profit Corporation8360 E Via De Ventura Ste L100, Scottsdale, AZ 85258-3183AZ2012-09$970,847
10Tucson Chevrolet Dealers Local Marketing Association6160 E Broadway Blvd, Tucson, AZ 85711-4023AZ2009-08$903,523
11Special Needs Alliance Inc6341 E Brian Kent, Tucson, AZ 85710-1105AZ2008-05$394,220
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19Society For Transplant Social Workers IncA Royal Esq Statutory Agt 155 S Cal, Tucson, AZ 85711AZ2008-03$180,461
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Number of organizations performing similar types of work
Alaska94
Alabama235
Arkansas185
Arizona346
California1,926
Colorado437
Connecticut191
District of Columbia411
Delaware63
Florida987
Georgia500
Hawaii127
Iowa226
Idaho137
Illinois781
Indiana331
Kansas211
Kentucky222
Louisiana232
Massachusetts358
Maryland360
Maine108
Michigan504
Minnesota341
Missouri377
Mississippi119
Montana114
North Carolina452
North Dakota65
Nebraska146
New Hampshire92
New Jersey401
New Mexico156
Nevada171
New York967
Ohio640
Oklahoma208
Oregon366
Pennsylvania679
Rhode Island73
South Carolina192
South Dakota91
Tennessee282
Texas1,208
Utah166
Virginia613
Vermont69
Washington451
Wisconsin359
West Virginia109
Wyoming44
International34
Total17,957

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