Willow Bend Environmental Education Center in Flagstaff, Arizona (AZ)
Table of contents:
| Willow Bend Environmental Education Center | |
| Employer Identification Number (EIN) | 860376501 |
| Name of Organization | Willow Bend Environmental Education Center |
| Address | 703 E Sawmill Rd, Flagstaff, AZ 86001-5853 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| 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 | $101,749 |
| Amount of Income | $123,483 |
| Form 990 Revenue Amount | $123,483 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2014: $123,483 (it was $107,197 in 2013)
| Willow Bend Environmental Education Center: | $123,483 |
| Other organizations performing similar types of work: | $384,436 |
Assets in 2014: $101,749 (it was $113,150 in 2013)
| This organization: | $101,749 |
| Other organizations performing similar types of work: | $620,266 |
Expenses in 2014: $157,518
| This organization: | $157,518 |
| Other organizations performing similar types of work: | $371,122 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 70.9%
| Willow Bend Environmental Education Center: | 70.9% |
| Other organizations performing similar types of work: | 39.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $147,108 | $171,903 | $107,197 | $123,483 |
| Contributions, gifts, grants, and similar amounts received | $57,965 | $87,454 | $78,862 | $87,500 |
| Program service revenue including government fees and contracts | $89,143 | $84,449 | $28,320 | $35,962 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $15 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $110,906 | $142,543 | $131,931 | $157,518 |
| Total net assets | $108,104 | $137,464 | $112,730 | $78,695 |
| Excess/Deficit for the year | $36,202 | $29,360 | $-24,734 | $-34,035 |
| Net assets or fund balances at beginning of year | $71,962 | $108,104 | $137,464 | $112,730 |
| Other changes in net assets or fund balances | $-60 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $137,464 | $112,730 | $78,695 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $107,588 | $141,040 | $113,150 | $101,749 |
| Total liabilities | $-516 | $3,576 | $420 | $23,054 |
| Net assets or fund balances | $108,104 | $137,464 | $112,730 | $78,695 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | Yes | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $679,749 |
| Subtotal | $679,749 |
| Gifts, grants, contributions, and membership fees received | $330,217 |
| 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 | $322,796 |
| 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 | $26,736 |
| 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 | $679,786 |
| Public support | $679,749 |
| Subtotal | $37 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37 |
| 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 | Teton Science Schools | 700 Coyote Canyon Road, Jackson, WY 83001-8501 | WY | 1974-07 | $13,311,696 |
| 2 | Grand Canyon Association | PO BOX 399, Grand Canyon, AZ 86023-0399 | AZ | 1962-08 | $9,352,062 |
| 3 | Wilderness Inquiry Inc | 808 14th Ave Se, Minneapolis, MN 55414-1516 | MN | 1980-06 | $4,121,490 |
| 4 | Soar Inc | PO BOX 388, Balsam, NC 28707-0388 | NC | 1983-06 | $3,054,545 |
| 5 | Sequoia Natural History Association Inc | Ash Mountain Rd Hcr 89 Box 10, Three Rivers, CA 93271 | CA | 1970-01 | $2,332,480 |
| 6 | World Environment Center Inc | 734 15th St Nw Ste 720, Washington, DC 20005-1013 | DC | 1987-08 | $2,012,701 |
| 7 | South Fork Natural History Society | PO BOX 455, Bridgehampton, NY 11932-0455 | NY | 1994-05 | $787,783 |
| 8 | Thorne Ecological Institute | 1466 63rd St, Boulder, CO 80303-1570 | CO | 1957-10 | $764,962 |
| 9 | Valley Of The Moon Natural History Association | 2400 London Ranch Rd, Glen Ellen, CA 95442-9749 | CA | 1977-12 | $616,431 |
| 10 | Strawberry Hill Foundation Inc | 1537 Mount Hope Rd, Fairfield, PA 17320-9420 | PA | 1987-08 | $395,553 |
| 11 | Theodore Roosevelt Nature And History Association | PO BOX 167, Medora, ND 58645-0167 | ND | 1960-06 | $387,468 |
| 12 | Woldumar Nature Association | 5739 Old Lansing Rd, Lansing, MI 48917-8503 | MI | 1966-03 | $353,406 |
| 13 | Voyageurs National Park Association | 126 N 3rd St Ste 400, Minneapolis, MN 55401-1678 | MN | 1966-02 | $239,816 |
| 14 | Starflower Foundation | 514 2nd Ave W, Seattle, WA 98119-3928 | WA | 1998-05 | $216,613 |
| 15 | Trout Lake Nature Center Inc | PO BOX 641, Eustis, FL 32727-0641 | FL | 1991-06 | $142,403 |
| 16 | Willow Bend Environmental Education Center | 703 E Sawmill Rd, Flagstaff, AZ 86001-5853 | AZ | 1980-04 | $123,483 |
| 17 | Volunteers For Outdoor Washington | 12345 30th Ave Ne Ste I, Seattle, WA 98125 | WA | 1984-03 | $67,251 |
| 18 | Texas Tropics Nature Festival | PO BOX 790, Mcallen, TX 78505-0790 | TX | 1998-09 | $61,979 |
| 19 | Youth Environmental Programs Inc | 1313 Ponce De Leon Blvd, Coral Gables, FL 33134-3343 | FL | 1995-06 | $51,788 |
| 20 | Global One | 1139 E 9th Pl, Casa Grande, AZ 85222-3603 | AZ | 1997-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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