Tempe Union High Schools Education Foundation Inc in Tempe, Arizona (AZ)
Table of contents:
| Tempe Union High Schools Education Foundation Inc | |
| Employer Identification Number (EIN) | 860786063 |
| Name of Organization | Tempe Union High Schools Education Foundation Inc |
| In Care of Name | Zona Lorig |
| Address | 500 W Guadalupe Rd, Tempe, AZ 85283-3599 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1995 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $202,795 |
| Amount of Income | $139,926 |
| Form 990 Revenue Amount | $124,708 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,577 | $48,431 | $91,336 |
| Contributions, gifts, grants, and similar amounts received | $7,317 | $24,315 | $72,075 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $18 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,015 | $18,014 | $19,243 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,775 | $32,489 | $33,092 |
| Less: direct expenses from gaming and fundraising events | $13,760 | $14,475 | $13,849 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,228 | $6,084 | $0 |
| Total expenses | $18,708 | $16,634 | $65,208 |
| Total net assets | $89,495 | $121,292 | $135,653 |
| Excess/Deficit for the year | $17,869 | $31,797 | $26,128 |
| Net assets or fund balances at beginning of year | $71,626 | $89,495 | $121,292 |
| Other changes in net assets or fund balances | $0 | $0 | $-11,767 |
| Net assets or fund balances at end of year | $121,292 | $135,653 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,495 | $121,292 | $135,653 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $89,495 | $121,292 | $135,653 |
| 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: (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 | $325,697 |
| Subtotal | $325,697 |
| Gifts, grants, contributions, and membership fees received | $325,697 |
| 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 | $0 |
| 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 | $326,032 |
| Public support | $325,697 |
| Subtotal | $335 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $335 |
| 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 | Tempe Little Theatre Inc | PO BOX 24718, Tempe, AZ 85285-4718 | AZ | 1988-03 | $61,907 |
| 2 | Tempe Lodge No 2218 Loyal Order Of Moose, 2218 Loyal Order Of Moose | 3125 S Mill Ave, Tempe, AZ 85282-3653 | AZ | 1972-09 | $81,851 |
| 3 | Tempe Meals On Wheels Inc | 2525 E Southern Ave, Tempe, AZ 85282-7741 | AZ | 1977-07 | $57,888 |
| 4 | Tempe Montessori Parents Organization Inc, Tempo | Po Box 41191, Mesa, AZ 85274 | AZ | 1997-10 | $142,765 |
| 5 | Tempe Officers Association | PO BOX 1896, Tempe, AZ 85280-1896 | AZ | 1998-04 | $160,250 |
| 6 | Tempe Preparatory Academies Parent Organization Inc | 1251 E Southern Ave, Tempe, AZ 85282-5605 | AZ | 2001-07 | $77,325 |
| 7 | Tempe Preparatory Academy | 1251 E Southern Ave, Tempe, AZ 85282-5605 | AZ | 1996-09 | $3,434,694 |
| 8 | Tempe Preparatory Junior Academy | 1251 E Southern Ave, Tempe, AZ 85282-5605 | AZ | 2009-06 | $1,339,242 |
| 9 | Tempe South Rotary Foundation | 1 W Elliot Rd Ste 101, Tempe, AZ 85284-1310 | AZ | 1985-08 | $23,274 |
| 10 | Tempe St Lukes Auxiliary, Auxiliary Gift Shop | 1500 S Mill Ave, Tempe, AZ 85281-6699 | AZ | 1998-11 | $27,245 |
| 11 | Tempe Union High Schools Education Foundation Inc | 500 W Guadalupe Rd, Tempe, AZ 85283-3599 | AZ | 1995-05 | $139,926 |
| 12 | Temple Chai Endowment Foundation Inc | 4645 E Marilyn Rd, Phoenix, AZ 85032-4839 | AZ | 1999-02 | $40,361 |
| 13 | Tergar Meditation Center Of Phoenix | 1108 E Hidalgo Ave, Phoenix, AZ 85040-5105 | AZ | 2006-10 | $25,251 |
| 14 | Terravita Golf Club Inc | 34034 N 69th Way, Scottsdale, AZ 85266-7027 | AZ | 2003-05 | $3,467,968 |
| 15 | Terros Inc | 3003 N Central Ave Ste 200, Phoenix, AZ 85012-2914 | AZ | 1972-02 | $10,487,923 |
| 16 | The 390th Memorial Museum Foundation | 6000 E Valencia Rd, Tucson, AZ 85756-9403 | AZ | 1981-09 | $3,004,217 |
| 17 | The American Academy Of Implant Prosthodontics Inc | 8672 E Eagle Claw Dr, Scottsdale, AZ 85266-1058 | AZ | 1990-09 | $103,121 |
| 18 | The Arizona Agricultural Education/Ffa Foundation | PO BOX 33455, Phoenix, AZ 85067-3455 | AZ | 1986-10 | $538,424 |
| 19 | The Arizona Charter Schools Association | 1825 E Northern Ave Ste 275, Phoenix, AZ 85020-3949 | AZ | 1995-12 | $2,291,592 |
| 20 | The Arizona Floodplain Management Association | PO BOX 18102, Phoenix, AZ 85005-8102 | AZ | 1996-09 | $127,745 |
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