Valley Kids Foundation in Scottsdale, Arizona (AZ)
Table of contents:
| Valley Kids Foundation | |
| Employer Identification Number (EIN) | 800120976 |
| Name of Organization | Valley Kids Foundation |
| In Care of Name | Michelle Evard |
| Address | PO BOX 1741, Scottsdale, AZ 85252-1741 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2005 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,497 |
| Amount of Income | $125,353 |
| Form 990 Revenue Amount | $54,941 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $125,353 (it was $44,926 in 2013)
| Valley Kids Foundation: | $125,353 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2014: $28,497 (it was $26,847 in 2013)
| This organization: | $28,497 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $55,823
| This organization: | $55,823 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 71.4%
| This organization: | 71.4% |
| Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,926 | ||
| Contributions, gifts, grants, and similar amounts received | $32,095 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $32 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $42,894 | $37,975 | $12,799 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $71,536 | ||
| Less: direct expenses from gaming and fundraising events | $58,737 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $55,823 | ||
| Total net assets | $26,847 | ||
| Excess/Deficit for the year | $-10,897 | ||
| Net assets or fund balances at beginning of year | $37,744 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $26,847 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,068 | $37,744 | $26,847 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,847 | ||
| Other Information | |||
| 2011 | 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | 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 | $1,238,969 |
| Subtotal | $1,238,969 |
| Gifts, grants, contributions, and membership fees received | $905,675 |
| 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 | $333,294 |
| 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 | $1,239,107 |
| Public support | $1,238,969 |
| Subtotal | $138 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $138 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
| 2 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
| 3 | Beacon Health System Inc | 615 N Michigan St, South Bend, IN 46601-1033 | IN | 2012-09 | $48,979,133 |
| 4 | Tmc Healthcare | 5301 E Grant Rd, Tucson, AZ 85712-2805 | AZ | 2006-12 | $10,031,702 |
| 5 | Keogh Health Connection | 3620 N 4th Ave Ste 2, Phoenix, AZ 85013-3907 | AZ | 2004-08 | $1,100,400 |
| 6 | Barrow Foundation Uk | 350 W Thomas Rd, Phoenix, AZ 85013-4409 | AZ | 2001-01 | $646,654 |
| 7 | Valley Kids Foundation | PO BOX 1741, Scottsdale, AZ 85252-1741 | AZ | 2005-03 | $125,353 |
| 8 | Western Welcome Club Of Arizona | PO BOX 622, Lk Havasu Cty, AZ 86405-0622 | AZ | 2009-09 | $56,744 |
| 9 | Spark Of Hope Foundation | 425 S Mill Ave Ste 301, Tempe, AZ 85281-2837 | AZ | 2007-08 | $46,802 |
| 10 | Baby Reesa Foundation Inc | 9145 E Palm Tree Drive, Scottsdale, AZ 85255 | AZ | 2014-02 | $23,936 |
| 11 | Pleasant Valley Community Medical Center Inc | PO BOX 235, Young, AZ 85554-0235 | AZ | 2015-03 | $14,377 |
| 12 | Usa Eye Foundation | 2243 E Rose Garden Loop, Phoenix, AZ 85024-4444 | AZ | 2012-10 | $1,000 |
| 13 | Reyes Foundation | 5178 N 83rd St, Scottsdlale, AZ 85250 | AZ | 2012-02 | $465 |
| 14 | Baio Institute Inc | 1745 S Alma School Rd 145, Mesa, AZ 85210 | AZ | 2013-01 | $0 |
| 15 | Foundation For Therapeutic Clowning | 6101 East Lafayette, Scottsdale, AZ 85251 | AZ | 2001-09 | $0 |
| 16 | Fred Brick Memorial Foundation | 3120 W Carefree Hwy 1-150, Phoenix, AZ 85086 | AZ | 2010-07 | $0 |
| 17 | Holistic Healing Foundation | Hc 3 Box 1039, Tucson, AZ 85739-8640 | AZ | 2015-04 | $0 |
| 18 | Jared Mitchell Fund Inc | 989 S Main St Box 455 Ste A, Cottonwood, AZ 86326-4602 | AZ | 2013-09 | $0 |
| 19 | Jjs Giant Heart | Po Box 6063, Goodyear, AZ 85338 | AZ | 2012-04 | $0 |
| 20 | Phoenix Stache Bash Inc | 7900 E Princess Dr Apt 2151, Scottsdale, AZ 85255-5813 | AZ | 2014-10 | $0 |
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