St Stephens Foundation in Florence, Arizona (AZ)
Table of contents:
| St Stephens Foundation | |
| Employer Identification Number (EIN) | 860928860 |
| Name of Organization | St Stephens Foundation |
| In Care of Name | Dr Constantine Moschonas |
| Address | 104 S Sycamore St, Florence, AZ 85132-9528 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| 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 | 12/2010 |
| Assets | $1 to $9,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $300 |
| Amount of Income | $1,626,693 |
| Form 990 Revenue Amount | $1,626,693 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2010: $1,626,693 (it was $205,237 in 2009)
| St Stephens Foundation: | $1,626,693 |
| Other organizations performing similar types of work: | $65,509 |
Assets in 2010: $300 (it was $2,723 in 2009)
| This organization: | $300 |
| Other organizations performing similar types of work: | $50,846 |
Expenses in 2010: $1,629,116
| St Stephens Foundation: | $1,629,116 |
| Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2010: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2010: 98.4%
| St Stephens Foundation: | 98.4% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2010
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
| 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 2010) | |
| Total revenue | $1,626,693 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,600,300 |
| Program Service Revenue | $26,393 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $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 2010) | |
| Total functional expenses | $1,629,116 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,629,116 |
| Balance Sheet (for 2010) | |
| Total assets | $300 |
| Total liabilities | $0 |
| Total net assets or fund balances | $300 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2010) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010) | |
| 2006 - 2010 Total | |
|---|---|
| Total support | $1,831,930 |
| Gifts, grants, contributions, and membership fees received | $1,600,300 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $231,630 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix | PO BOX 13600, Phoenix, AZ 85002-3600 | AZ | 1946-03 | $36,390,256 |
| 2 | Youth Arise North America | 2121 S Rural Rd, Tempe, AZ 85282-1409 | AZ | 2001-10 | $83,216 |
| 3 | Dynamic Catholic Institute | 901 Adams Crossing, Cincinnati, OH 45202-1685 | OH | 2010-08 | $13,636,050 |
| 4 | St Elizabeth Child Care Center | 129 Garrison Ave, Jersey City, NJ 07306-5416 | NJ | 1946-03 | $2,331,219 |
| 5 | Mater Dolorosa Passionist Retreat Center | 700 N Sunnyside Avenue, Sierra Madre, CA 91025 | CA | 2007-08 | $2,230,736 |
| 6 | Catholic Archdiocese Of Atlanta Priests Long Term Care Plan Tr | 2401 Lake Park Dr Se, Smyrna, GA 30080-8862 | GA | 2014-07 | $1,764,562 |
| 7 | St Stephens Foundation | 104 S Sycamore St, Florence, AZ 85132-9528 | AZ | 2000-02 | $1,626,693 |
| 8 | Jesus Mary And Joseph Ministries | 5317 S 12th Ave, Tucson, AZ 85706-3201 | AZ | 2003-10 | $266,493 |
| 9 | Misioneros De La Palabra | 4551 E Alta Mesa Ave, Phoenix, AZ 85044-1411 | AZ | 2007-10 | $84,932 |
| 10 | Insight In It Together Foundation | 6820 S Harl Ave, Tempe, AZ 85283-4318 | AZ | 2014-06 | $15,000 |
| 11 | Antioch Catholic Church | 612 W 6th Ave, San Manuel, AZ 85631 | AZ | 2007-07 | $0 |
| 12 | Casa Franciscana Outreach | PO BOX 15576, Scottsdale, AZ 85267-5576 | AZ | 1989-10 | $0 |
| 13 | Catholic Phoenix | 525 W Virginia Ave, Phoenix, AZ 85003 | AZ | 2012-08 | $0 |
| 14 | Chaldean Catholic Church Of Arizona | 6816 E Catus Rd, Scottsdale, AZ 85254-5331 | AZ | 2011-12 | $0 |
| 15 | Fellowship Of Catholic Christian Women | Po Box 707, Waddell, AZ 85355 | AZ | 2011-02 | $0 |
| 16 | Grey Franciscan Friars Of Charity Inc | 8865 East Baseline Rd 1125, Mesa, AZ 85209 | AZ | 2014-07 | $0 |
| 17 | La Hermosa Church & Academy Inc, Templo La Hermosa | 4805 W Darrel Rd, Laveen, AZ 85339-1996 | AZ | 2006-09 | $0 |
| 18 | Lighthouse Fellowship | 13209 S Tuthill Rd, Buckeye, AZ 85326-4403 | AZ | 2002-04 | $0 |
| 19 | Our Lady Of Joy Roman Catholic Parish Carefree, Our Lady Of Joy | PO BOX 1359, Carefree, AZ 85377-1359 | AZ | 1946-03 | $0 |
| 20 | Our Lady Of Solitude Monastery Inc | PO BOX 639, Tonopah, AZ 85354-0639 | AZ | 2007-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,265 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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