Teen Round-Up Inc in Prescott, Arizona (AZ)
Table of contents:
| Teen Round-Up Inc | |
| Employer Identification Number (EIN) | 730801608 |
| Name of Organization | Teen Round-Up Inc |
| Address | PO BOX 2464, Prescott, AZ 86302-2464 |
| Activities | Combat juvenile delinquency, Other religious activities, Other activity aimed t combating community deterioration |
| Subsection | Charitable Organization |
| Ruling Date | 06/1972 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $412,902 |
| Amount of Income | $83,865 |
| Form 990 Revenue Amount | $83,865 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $83,865 (it was $171,172 in 2012)
| Teen Round-Up Inc: | $83,865 |
| Other organizations performing similar types of work: | $125,203 |
Assets in 2013: $412,902 (it was $94,083 in 2012)
| This organization: | $412,902 |
| Other organizations performing similar types of work: | $92,601 |
Expenses in 2013: $166,420
| This organization: | $166,420 |
| Other organizations performing similar types of work: | $122,111 |
Income to expenses ratio in 2013: 0.5
| Teen Round-Up Inc: | 0.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 88.7%
| Teen Round-Up Inc: | 88.7% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $120,824 | $139,114 | $171,172 | $83,865 |
| Contributions, gifts, grants, and similar amounts received | $116,117 | $138,556 | $170,572 | $74,404 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $5,895 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $67 |
| Gain/Loss from sale of assets other than inventory | $4,707 | $558 | $600 | $3,499 |
| Gross amount from sale of assets other than inventory | $26,201 | $3,792 | $600 | $3,499 |
| Less: cost or other basis and sales expenses | $21,494 | $3,234 | $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 | $130,703 | $144,669 | $154,190 | $166,420 |
| Total net assets | $36,740 | $31,185 | $48,167 | $-34,388 |
| Excess/Deficit for the year | $-9,879 | $-5,555 | $16,982 | $-82,555 |
| Net assets or fund balances at beginning of year | $46,619 | $36,740 | $31,185 | $48,167 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,167 | $-34,388 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $81,720 | $98,290 | $94,083 | $412,902 |
| Total liabilities | $44,980 | $67,105 | $45,916 | $447,290 |
| Net assets or fund balances | $36,740 | $31,185 | $48,167 | $-34,388 |
| Other Information | ||||
| 2010 | 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 | 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? | Yes | Yes | ||
| Total amount involved | $0 | $20,009 | ||
| 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 | ||
| 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 | $632,652 |
| Subtotal | $632,652 |
| Gifts, grants, contributions, and membership fees received | $626,757 |
| 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 | $5,895 |
| 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 | $646,058 |
| Public support | $632,652 |
| Subtotal | $5,907 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,907 |
| 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 | $7,499 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Titus Ministries Inc | 2121 E Larry Caldwell Dr, Prescott, AZ 86301-8123 | AZ | 1993-02 | $199,597 |
| 2 | Teen Round-Up Inc | PO BOX 2464, Prescott, AZ 86302-2464 | AZ | 1972-06 | $83,865 |
| 3 | Witness Press Inc | 2402 Country Park Dr, Prescott, AZ 86305-4013 | AZ | 1966-03 | $18,000 |
| 4 | Apostolic Catholic Community | 7550 W Willow Ave, Peoria, AZ 85381-4014 | AZ | 1995-06 | $0 |
| 5 | Apostolic Truth Church | 344 E Elm St, Tucson, AZ 85705-6712 | AZ | 1997-12 | $0 |
| 6 | Bryan Pace Ministries Inc | 7040 S 40th St, Phoenix, AZ 85042-6387 | AZ | 1993-04 | $0 |
| 7 | Bullhead Christian Center | 590 Hancock Rd, Bullhead City, AZ 86442-4902 | AZ | 1996-05 | $0 |
| 8 | Camp David University International Church | 15996 N 73rd Ln, Peoria, AZ 85382-1809 | AZ | 1998-02 | $0 |
| 9 | Cbmc Inc, Scottsdale Az Cbmc | 9735 N 90th Place Suite 250, Scottsdale, AZ 85258 | AZ | 1976-03 | $0 |
| 10 | Centro Cristiano Bethel Phoenix | 1111 W Burgess Ln, Phoenix, AZ 85041-5635 | AZ | 1992-02 | $0 |
| 11 | Christian Science Society - Casa Grande, Casa Grande | 510 E 8th St Apt 211, Casa Grande, AZ 85122-4076 | AZ | 1996-04 | $0 |
| 12 | Christs Church In The Desert | 5968 E Fairmount St, Tucson, AZ 85712-4339 | AZ | 1995-12 | $0 |
| 13 | Cornerstone Christian Church Of Pinal County | 697 W Merrill Ave, Gilbert, AZ 85233-2054 | AZ | 1996-09 | $0 |
| 14 | Cross Country, Lamcrest Enterprises | 7003 S Rainbow Rd, Buckeye, AZ 85326-4941 | AZ | 1990-11 | $0 |
| 15 | Crossroads Community Church Inc | 9920 S Rural Rd Ste 108 46, Tempe, AZ 85284-4100 | AZ | 1996-10 | $0 |
| 16 | Desert Joy Community Church Of Gilbert Az Inc, Desert Joy Community Church | PO BOX 85, Gilbert, AZ 85299-0085 | AZ | 1995-12 | $0 |
| 17 | Empresa Evangelica Centro De Adoracion Profunda Inc | PO BOX 6039, Phoenix, AZ 85005-6039 | AZ | 1995-10 | $0 |
| 18 | Faith Baptist Church Inc, 7779 | PO BOX 4437, Huachbca City, AZ 85635 | AZ | 1955-04 | $0 |
| 19 | Fellowship North | 8584 E Dynamite Blvd, Scottsdale, AZ 85266-4802 | AZ | 1998-05 | $0 |
| 20 | First Baptist Church Of Sun Lakes Inc | 9535 E Riggs Rd, Sun Lakes, AZ 85248-7412 | AZ | 1995-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,790 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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