The Lyn St James Foundation Inc in Phoenix, Arizona (AZ)
Table of contents:
| The Lyn St James Foundation Inc | |
| Employer Identification Number (EIN) | 582082858 |
| Name of Organization | The Lyn St James Foundation Inc |
| In Care of Name | Lyn St James |
| Address | 6308 N 30th Pl, Phoenix, AZ 85016-2242 |
| Activities | Training in sports |
| Subsection | Educational Organization |
| Ruling Date | 09/1994 |
| 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 | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,588 |
| Amount of Income | $230,683 |
| Form 990 Revenue Amount | $90,506 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies |
Non-representatives - add comments:
Amount of income in 2010: $230,683 (it was $62,965 in 2011)
| The Lyn St James Foundation Inc: | $230,683 |
| Other organizations performing similar types of work: | $125,239 |
Assets in 2010: $136,588 (it was $134,747 in 2011)
| This organization: | $136,588 |
| Other organizations performing similar types of work: | $60,358 |
Expenses in 2011: $59,981
| The Lyn St James Foundation Inc: | $59,981 |
| Other organizations performing similar types of work: | $104,584 |
Income to expenses ratio in 2011: 3.8
| The Lyn St James Foundation Inc: | 3.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 9.5%
| The Lyn St James Foundation Inc: | 9.5% |
| Other organizations performing similar types of work: | 2.0% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | |
| Total revenue | $62,965 |
| Contributions, Gifts, Grants and Other Similar Amounts | $6,000 |
| Program Service Revenue | $14,223 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,010 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $338 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $4,194 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $3,856 / $0 |
| Gain or (loss) (Securities / Other) | $338 / $0 |
| Net income from fundraising events | $35,374 |
| Gross income from fundraising events | $51,385 |
| Less: direct expenses | $16,011 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $6,020 |
| Gross sales of inventory, less returns and allowances | $11,431 |
| Less: cost of goods sold | $5,411 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $59,981 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $59,981 |
| Balance Sheet (for 2011) | |
| Total assets | $134,747 |
| Total liabilities | $3,931 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,931 |
| Total net assets or fund balances | $130,816 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $604,869 |
| Gifts, grants, contributions, and membership fees received | $151,375 |
| 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 | $434,316 |
| 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 | $19,178 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Local Animal Charities Of America | 1100 Larkspur Landing Circle, Larkspur, CA 94939-1827 | CA | 1995-02 | $860,863 |
| 2 | Valley Athletic Association | PO BOX 240462, Apple Valley, MN 55124-0462 | MN | 1969-07 | $811,868 |
| 3 | Wellesley United Soccer Club Inc | 17 Larch Rd, Wellesley, MA 02482-4514 | MA | 1990-08 | $780,892 |
| 4 | Southern Platte County Athletic Association | 8341 Northwest Mace Road, Kansas City, MO 64152-4618 | MO | 1986-01 | $714,914 |
| 5 | Zina Garrison All Court Tennis Academy | 12335 Kingsride 106, Houston, TX 77024-4116 | TX | 1993-12 | $559,444 |
| 6 | Tri-City Eagles Hockey Association Of The Capital Hockey League Inc | 13800 Old Gunpowder Rd, Laurel, MD 20707-3116 | MD | 1996-06 | $297,882 |
| 7 | Mcdowell Mountain Ranch Soccer Club | 15029 N Thompson Peak Parkway, Scottsdale, AZ 85260-2217 | AZ | 1998-03 | $276,647 |
| 8 | The Prince William Swim Club Inc | 12513 Manchester Way, Woodbridge, VA 22192-6311 | VA | 1995-08 | $267,359 |
| 9 | The Lyn St James Foundation Inc | 6308 N 30th Pl, Phoenix, AZ 85016-2242 | AZ | 1994-09 | $230,683 |
| 10 | Wheelchair And Ambulatory Sports Usa Inc | 1135 Harding Pl, Charlotte, NC 28204-2824 | NC | 1978-12 | $223,428 |
| 11 | The Association Of Courthouse Recreation Inc | PO BOX 1202, Virginia Bch, VA 23451-0202 | VA | 1994-06 | $159,304 |
| 12 | Vista High School Football Booster Club | 1 Panther Way, Vista, CA 92084-3128 | CA | 1997-12 | $156,268 |
| 13 | Stanford Boys Gymnastics Boosters Inc | Arrillago Family Sports Center, Stanford, CA 94305 | CA | 1995-11 | $149,796 |
| 14 | Southern Wisconsin Figure Skating Club | PO BOX 367, Mc Farland, WI 53558-0367 | WI | 1998-12 | $142,312 |
| 15 | Vacationland Figure Skating Club Inc | 18320 Johnson Rd, Brainerd, MN 56401-6054 | MN | 1993-12 | $132,356 |
| 16 | Team Savannah Inc | PO BOX 16507, Savannah, GA 31416-3207 | GA | 1995-07 | $125,239 |
| 17 | South Gulf Umpires Association | PO BOX 969, Fort Myers, FL 33902-0969 | FL | 1992-10 | $123,565 |
| 18 | Western New York Womans Basketball Club Inc, Aau Junior Olympics | 2414 Daansen Rd, Palmyra, NY 14522-9114 | NY | 1997-05 | $84,591 |
| 19 | Winterhurst Figure Skating Club Inc | 14740 Lakewood Heights Blvd, Lakewood, OH 44107-5901 | OH | 1991-10 | $76,539 |
| 20 | Ben And Dottie Boreyko Foundation | 1621 West Rio Salado Parkway, Tempe, AZ 85281-2608 | AZ | 1997-12 | $28,545 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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