University High School Foundation And Alumni Association in Tucson, Arizona (AZ)

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University High School Foundation And Alumni Association
Employer Identification Number (EIN)860862856
Name of OrganizationUniversity High School Foundation And Alumni Association
In Care of NameLaura Danker
AddressPO BOX 12548, Tucson, AZ 85732-2548
Activities"Unspecified"
SubsectionEducational Organization
Ruling Date04/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$191,257
Amount of Income$11,211
Form 990 Revenue Amount$9,458
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2012: $11,211 (it was $3,668 in 2011)
This organization: 

 $11,211
Other organizations performing similar types of work: 

 $41,680

Assets in 2012: $191,257 (it was $187,711 in 2011)
University High School Foundation And Alumni Association: 

 $191,257
Other organizations performing similar types of work: 

 $65,579

Expenses in 2012: $4,858
This organization: 

 $4,858
Other organizations performing similar types of work: 

 $24,470

Income to expenses ratio in 2012: 2.3
This organization: 

 2.3
Other organizations performing similar types of work: 

 0.5

Grants share in income in 2012: 59.3%
University High School Foundation And Alumni Association: 

 59.3%
Other organizations performing similar types of work: 

 9.0%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$9,458
Contributions, gifts, grants, and similar amounts received$5,611
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$-3,885
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$7,732
Gross income from gaming$0
Gross income from fundraising events$9,485
Less: direct expenses from gaming and fundraising events$1,753
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$4,858
Total net assets$191,257
Excess for the year$4,600
Net assets or fund balances at beginning of year$186,657
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$191,257
Total liabilities$0
Net assets or fund balances$191,257
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$5,611
Gross receipts for public use of club facilities$0
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$8,421
Gifts, grants, contributions, and membership fees received$8,421
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Us-Central Asia Education Foundation124 U St Nw, Washington, DC 20001-1606DC2007-10$4,838,252
2Subsea Tieback Scholarship Fund5418 Woodbury St, Fulshear, TX 77441-4139TX2007-10$101,112
3Tom Mcmahon Construction Scholarship Fund4441 S Abilene Cir, Aurora, CO 80015-1047CO2006-11$18,033
4Arizona Leadership Foundation Inc28150 N Alma School Parkway 103324, Scottsdale, AZ 85262-8133AZ2011-06$7,389,565
5Tuition Organization For Private Schools IncPO BOX 41930, Mesa, AZ 85274-1930AZ2004-12$3,632,122
6School Choice Arizona Inc2241 E Pecos Rd Ste 3, Chandler, AZ 85225-6144AZ2007-05$3,067,253
7The Arizona Episcopal Schools Foundation660 S Country Club Rd, Tucson, AZ 85716-5807AZ2000-05$1,991,012
8Help Scholarship Foundation IncorporatedPO BOX 27828, Tempe, AZ 85285-7828AZ2011-09$1,194,401
9Single Step Foundation10411 N 48th Pl, Paradise Vly, AZ 85253-1034AZ2006-03$992,237
10Rouha Education And Welfare Foundatiion Inc1739 E Beverly Ave Ste 220, Kingman, AZ 86409-3593AZ2002-03$816,265
11Mallon Family Foundation Inc3554 W 17th Pl, Yuma, AZ 85364-4976AZ2009-08$595,278
12Rosztoczy Foundation11111 W Mcdowell Rd, Avondale, AZ 85392-5000AZ2004-12$508,968
13School Tuition Association Of Yuma IncPO BOX 515, Yuma, AZ 85366-2321AZ1999-12$495,187
14Schrock Fam Foundation2530 E Cedar Pl, Chandler, AZ 85249-3799AZ2004-04$409,475
15Arizona Education Scholarship Foundation Inc, Az4educationPo Box 1388, Queen Creek, AZ 85142AZ2010-06$376,098
16Crc Foundation IncPO BOX 13138, Chandler, AZ 85248-0036AZ2010-06$363,052
17St Lukes Service League An Arizona Non-Profit CorporationPO BOX 21447, Phoenix, AZ 85036-1447AZ1998-05$362,016
18Shirley G Schmitz Foundation Inc11445 E Via Linda Suite 2 442, Scottsdale, AZ 85259-2655AZ2005-02$297,132
19Arizona Lutheran Scholarship Organization Inc, AlsoPO BOX 13277, Chandler, AZ 85248-0038AZ2011-03$285,618
20Beauty Changes Lives9927 E Bell Road Apt No 110, Scottsdale, AZ 85260AZ2012-07$279,983
Number of organizations performing similar types of work
Alaska48
Alabama286
Arkansas212
Arizona375
California2,590
Colorado397
Connecticut360
District of Columbia210
Delaware90
Florida1,248
Georgia644
Hawaii125
Iowa241
Idaho90
Illinois1,083
Indiana348
Kansas216
Kentucky271
Louisiana247
Massachusetts819
Maryland580
Maine135
Michigan690
Minnesota353
Missouri459
Mississippi159
Montana122
North Carolina631
North Dakota29
Nebraska124
New Hampshire145
New Jersey1,137
New Mexico122
Nevada157
New York1,581
Ohio902
Oklahoma233
Oregon274
Pennsylvania951
Rhode Island132
South Carolina243
South Dakota54
Tennessee325
Texas2,055
Utah196
Virginia649
Vermont87
Washington473
Wisconsin403
West Virginia110
Wyoming43
International27
Total23,481

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