West Yavapai Guidance Clinic Foundation Inc in Prescott Valley, Arizona (AZ)
Table of contents:
| West Yavapai Guidance Clinic Foundation Inc | |
| Employer Identification Number (EIN) | 860576008 |
| Name of Organization | West Yavapai Guidance Clinic Foundation Inc |
| Address | 3343 Windsong Dr, Prescott Valley, AZ 86314-1213 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $228,567 |
| Amount of Income | $175,923 |
| Form 990 Revenue Amount | $175,923 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,778 | $122,279 | $92,195 |
| Contributions, gifts, grants, and similar amounts received | $77,623 | $108,886 | $84,376 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $252 | $237 | $190 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,903 | $13,156 | $7,629 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,712 | $19,047 | $15,685 |
| Less: direct expenses from gaming and fundraising events | $9,809 | $5,891 | $8,056 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,646 | $134,313 | $101,782 |
| Total net assets | $183,083 | $170,985 | $161,398 |
| Excess/Deficit for the year | $24,132 | $-12,034 | $-9,587 |
| Net assets or fund balances at beginning of year | $158,951 | $183,019 | $170,985 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $171,049 | $161,398 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $184,811 | $171,049 | $161,498 |
| Total liabilities | $1,728 | $64 | $100 |
| Net assets or fund balances | $183,083 | $170,985 | $161,398 |
| 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 | $398,720 |
| Subtotal | $398,720 |
| Gifts, grants, contributions, and membership fees received | $398,720 |
| 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 | $482,115 |
| Public support | $398,720 |
| Subtotal | $1,380 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,380 |
| 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 | $82,015 |
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| 1 | West Gilbert Charter Middle School Inc | 2061 S Gilbert Rd, Gilbert, AZ 85295-4620 | AZ | 2003-06 | $793,124 |
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| 4 | West Seattle Tennis Club | PO BOX 5405, Scottsdale, AZ 85261-5405 | AZ | 1983-08 | $240 |
| 5 | West Valley Arts & Technology Academy Inc | 5625 S 51st Ave, Laveen, AZ 85339-6300 | AZ | 2011-01 | $1,957,906 |
| 6 | West Valley Boxing | 6855 W Cinnabar Ave, Peoria, AZ 85345-6885 | AZ | 2011-01 | $4,646 |
| 7 | West Valley Child Crisis Center Inc | 14050 N 83rd Ave Ste 120, Peoria, AZ 85381-5638 | AZ | 1988-10 | $556,410 |
| 8 | West Valley Genealogical Society Inc | 1222 N 111th Ave, Youngtown, AZ 85363 | AZ | 1975-12 | $66,381 |
| 9 | West Valley Symphony Association | PO BOX 7328, Surprise, AZ 85374-0105 | AZ | 1969-10 | $286,902 |
| 10 | West Valley Youth Orchestra | 16113 W Piccadilly Rd, Goodyear, AZ 85395-8083 | AZ | 1998-07 | $32,678 |
| 11 | West Yavapai Guidance Clinic Foundation Inc | 3343 Windsong Dr, Prescott Valley, AZ 86314-1213 | AZ | 1987-05 | $175,923 |
| 12 | West Yavapai Guidance Clinic Inc | 3343 N Windsong Dr, Prescott Valley, AZ 86314-1213 | AZ | 1969-05 | $30,055,458 |
| 13 | Western Arizona Council Of Emergency Medical Services | 3463 W 13th Pl, Yuma, AZ 85364-9120 | AZ | 1993-12 | $60,362 |
| 14 | Western Arizona Economic Development District | PO BOX 6662, Yuma, AZ 85366-2530 | AZ | 2005-03 | $57,000 |
| 15 | Western Arizona Humane Society Inc | 1100 Empire Dr, Lk Havasu Cty, AZ 86404-2475 | AZ | 1980-07 | $1,248,216 |
| 16 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
| 17 | Western Power Trading Forum | PO BOX 68904, Oro Valley, AZ 85737-0007 | AZ | 1998-05 | $1,410,243 |
| 18 | Western Psychological Association Inc | 1042 Willow Creek Rd, Prescott, AZ 86301-1673 | AZ | 1970-05 | $232,353 |
| 19 | Western Psychological Foundation | 1042 Willow Creek Rd, Prescott, AZ 86301-1673 | AZ | 2000-03 | $72,830 |
| 20 | Western Regional Examining Board | 23460 N 19th Ave Ste 210, Phoenix, AZ 85027-2170 | AZ | 1978-11 | $8,477,574 |
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