Tao Fellowship in Sedona, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Arizona
| Tao Fellowship | |
| Employer Identification Number (EIN) | 860923295 |
| Name of Organization | Tao Fellowship |
| Address | 3500 E Bill Gray Rd, Sedona, AZ 86336-9186 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Religious order, Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 12/1998 |
| 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 | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,082,113 |
| Amount of Income | $4,861,944 |
| Form 990 Revenue Amount | $4,712,591 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| 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 2012) | |
| Total revenue | $5,164,982 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,122,677 |
| Program Service Revenue | $2,839,494 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $4,761 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $42,209 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $32,937 / $9,272 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $32,937 / $9,272 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $141,748 |
| Gross sales of inventory, less returns and allowances | $297,556 |
| Less: cost of goods sold | $155,808 |
| Miscellaneous Revenue | $14,093 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,969,922 |
| Compensation of current officers, directors, trustees, and key employees | $138,600 |
| Other salaries and wages | $1,218,516 |
| Payroll taxes | $103,650 |
| Professional fundraising services | $0 |
| Other | $2,509,156 |
| Balance Sheet (for 2012) | |
| Total assets | $16,194,479 |
| Total liabilities | $587,054 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $514,009 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $73,045 |
| Total net assets or fund balances | $15,607,425 |
| Retained earnings, endowment, accumulated income, or other funds | $-4,324,320 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $10,348,873 |
| Gifts, grants, contributions, and membership fees received | $10,127,888 |
| 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 | $220,985 |
| Gross receipts from related activities, etc. | $13,636,236 |
| Unrelated Trade or Business Income (for 2007) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,386,461 | $0 | $338,646 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $10,001 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $3,376,461 | $0 | $337,646 |
| Deductions Not Taken Elsewhere (for 2007) | |
| Total deductions | $488,363 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $219,328 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $269,035 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-987,281 |
| Unrelated business taxable income before net operating loss deduction | $-149,717 |
| Net operating loss deduction | $837,564 |
| Unrelated business taxable income before specific deduction | $-987,281 |
| Specific deduction | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Save The Family Foundation Of Arizona | 125 E University Dr, Mesa, AZ 85201-5929 | AZ | 1991-02 | $4,720,241 |
| 2 | Shapiro Family Philanthropic Foundation | 7387 E Onyx Ct, Scottsdale, AZ 85258-1250 | AZ | 1985-05 | $1,195,804 |
| 3 | Soccer Club Del Sol Inc | PO BOX 30662, Phoenix, AZ 85046-0662 | AZ | 2004-04 | $1,935,280 |
| 4 | Society For Technical Communication | 7967 S Dateland Dr, Tempe, AZ 85284 | AZ | 1961-12 | $2,887,578 |
| 5 | Society Of American Business Editors And Writers | 555 N Central Ave, Phoenix, AZ 85004-1247 | AZ | 1993-06 | $624,753 |
| 6 | Sonoran Pacific Foundation Inc | 4385 N 75th St Ste 100, Scottsdale, AZ 85251-3518 | AZ | 2001-06 | $135,347 |
| 7 | Southern Arizona Association For The Visually Impaired | 3767 E Grant Rd, Tucson, AZ 85716-2935 | AZ | 1966-07 | $6,266,494 |
| 8 | Southwest Center For Hiv Aids Inc, Body Positive | 1101 N Central Ave Suite 200, Phoenix, AZ 85004-1818 | AZ | 1992-04 | $7,427,051 |
| 9 | St Gregory College Preparatory School | 3231 N Craycroft Rd, Tucson, AZ 85712-5207 | AZ | 1980-04 | $4,870,507 |
| 10 | Sunstone Cancer Support Centers | 2545 N Woodland Rd, Tucson, AZ 85749 | AZ | 2001-08 | $2,573,444 |
| 11 | Tao Fellowship | 3500 E Bill Gray Rd, Sedona, AZ 86336-9186 | AZ | 1998-12 | $4,861,944 |
| 12 | The Baize Gospel Preaching Foundation, De Long Hugh Ttee | 707 N Evelyn Ave, Tucson, AZ 85710-2638 | AZ | 2005-10 | $1,529,097 |
| 13 | The Dons Of Arizona | PO BOX 44740, Phoenix, AZ 85064-4740 | AZ | 2001-10 | $239,019 |
| 14 | The Franciene Sikora Sznewajs Foundation | 5829 E Jean Ave, Phoenix, AZ 85018-2009 | AZ | 1998-09 | $21,032 |
| 15 | The Freecycle Network | PO BOX 294, Tucson, AZ 85702-0294 | AZ | 2006-09 | $390,324 |
| 16 | The Human Factors & Ergonomics Society, Arizona Chapter Human Factors And Ergonomics Society | P O Box 3063, Carefree, AZ 85377 | AZ | 1960-02 | $1,616,091 |
| 17 | The@roy H Rogers Foundation, Hudson Carol Ttee | 3334 E Milber St, Tucson, AZ 85714-2029 | AZ | 2004-05 | $157,279 |
| 18 | Thomas R Brown Family Private Foundation | 1990 N Kolb Rd, Tucson, AZ 85715-4005 | AZ | 2005-08 | $9,043,221 |
| 19 | Tmc Healthcare | 5301 E Grant Rd, Tucson, AZ 85712-2805 | AZ | 2006-12 | $10,031,702 |
| 20 | Tohono Chul Park Inc | 7366 N Paseo Del Norte, Tucson, AZ 85704-4415 | AZ | 1982-12 | $2,764,836 |
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