Sun City West Kiwanis Foundation in Sun City West, Arizona (AZ)
Table of contents:
| Sun City West Kiwanis Foundation | |
| Employer Identification Number (EIN) | 742406040 |
| Name of Organization | Sun City West Kiwanis Foundation |
| Address | PO BOX 5715, Sun City West, AZ 85376-5715 |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1986 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $142,730 |
| Amount of Income | $101,112 |
| Form 990 Revenue Amount | $41,068 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $40,307 | $42,516 |
| Contributions, gifts, grants, and similar amounts received | $2,538 | $2,185 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5,719 | $5,232 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,477 | $10,700 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $15,280 | $10,969 |
| Less: direct expenses from gaming and fundraising events | $803 | $269 |
| Gross profit/loss from sales of inventory | $17,573 | $24,399 |
| Gross sales of inventory, less returns and allowances | $53,448 | $56,365 |
| Less: cost of goods sold | $35,875 | $31,966 |
| Other revenue | $0 | $0 |
| Total expenses | $51,779 | $54,447 |
| Total net assets | $182,491 | $174,572 |
| Excess/Deficit for the year | $-11,472 | $-11,931 |
| Net assets or fund balances at beginning of year | $181,805 | $182,491 |
| Other changes in net assets or fund balances | $12,158 | $4,012 |
| Net assets or fund balances at end of year | $174,572 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $182,491 | $174,572 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $182,491 | $174,572 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $332,339 |
| Subtotal | $332,339 |
| Gifts, grants, contributions, and membership fees received | $5,938 |
| 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 | $326,401 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $357,039 |
| Public support | $332,339 |
| Subtotal | $24,700 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,700 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Summitt Training Post Inc | PO BOX 4707, Window Rock, AZ 86515-4707 | AZ | 2003-10 | $81,626 |
| 2 | Sun Angel Foundation Inc | 500 E Veterans Way, Tempe, AZ 85287-0001 | AZ | 1954-10 | $13,625,654 |
| 3 | Sun Cities 4 Paws Rescue | PO BOX 426, Youngtown, AZ 85363-0426 | AZ | 1997-08 | $674,178 |
| 4 | Sun Cities Area Transit System Inc | 1928 E Highland Ave Ste F104-215, Phoenix, AZ 85016-0631 | AZ | 1983-03 | $499,683 |
| 5 | Sun City Az Ambassadors Inc, Sun City Visitors Center | 16824 N 99th Ave, Sun City, AZ 85351-1262 | AZ | 1989-12 | $105,406 |
| 6 | Sun City Foundation | 10626 W Thunderbird Blvd, Sun City, AZ 85351-3009 | AZ | 1987-09 | $110,914 |
| 7 | Sun City Home Owners Association | 10401 W Coggins Dr, Sun City, AZ 85351-3409 | AZ | 1963-11 | $458,447 |
| 8 | Sun City Lions Foundation Inc | P O Box 1886, Sun City, AZ 85372 | AZ | 1979-10 | $80,446 |
| 9 | Sun City Vistoso Community Foundation | 1565 E Rancho Vistoso Blvd, Oro Valley, AZ 85755-9120 | AZ | 2000-08 | $37,753 |
| 10 | Sun City West Foundation | 14465 W R H Johnson Blvd, Sun City West, AZ 85375-5671 | AZ | 1985-06 | $544,464 |
| 11 | Sun City West Kiwanis Foundation | PO BOX 5715, Sun City West, AZ 85376-5715 | AZ | 1986-06 | $101,112 |
| 12 | Sun City West Meals On Wheels | 13830 W Sky Hawk Dr, Sun City West, AZ 85375-5837 | AZ | 2008-08 | $65,239 |
| 13 | Sun City West Metal Club | 13849 W Cmno Del Sol, Sun City West, AZ 85375-4409 | AZ | 1988-09 | $104,058 |
| 14 | Sun City West Prides Inc | 14630 W R H Johnson Blvd, Sun City West, AZ 85375-1807 | AZ | 1983-09 | $44,409 |
| 15 | Sun City West Rotary Foundation Inc | PO BOX 5065, Sun City West, AZ 85376-5065 | AZ | 1986-01 | $72,130 |
| 16 | Sun City Rotary Foundation Inc | PO BOX 1683, Sun City, AZ 85372-1683 | AZ | 1968-12 | $46,798 |
| 17 | Sun Devil Gymnastics Booster Club | 1871 W Mulberry Dr, Chandler, AZ 85286-6847 | AZ | 1994-09 | $527,245 |
| 18 | Sun Devil Water Polo Club Inc | 2758 E Caldwell Street, Phoenix, AZ 85042 | AZ | 2008-11 | $0 |
| 19 | Sun Health Services | PO BOX 6030, Sun City West, AZ 85376-6030 | AZ | 2009-03 | $56,526,559 |
| 20 | Sun Lakes Acbl Duplicate Bridge Club | 24324 S Stoney Path Dr, Sun Lakes, AZ 85248-6168 | AZ | 1998-07 | $122,681 |
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