Natures Guardian Inc in Naco, Arizona (AZ)
Table of contents:
| Natures Guardian Inc | |
| Employer Identification Number (EIN) | 860843784 |
| Name of Organization | Natures Guardian Inc |
| Address | PO BOX 728, Naco, AZ 85620-0728 |
| Activities | Church, synagogue, etc |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| 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 - Not required to file (church) |
| Asset Amount | $405,352 |
| Amount of Income | $74,875 |
| Form 990 Revenue Amount | $74,525 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $138,355 | $74,525 |
| Contributions, gifts, grants, and similar amounts received | $23,826 | $33,787 |
| Program service revenue including government fees and contracts | $26,231 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $7,212 | $40,410 |
| Gain/Loss from sale of assets other than inventory | $454 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $328 |
| Gross sales of inventory, less returns and allowances | $0 | $678 |
| Less: cost of goods sold | $0 | $350 |
| Other revenue | $80,632 | $0 |
| Total expenses | $82,253 | $33,232 |
| Total net assets | $223,929 | $330,444 |
| Excess/Deficit for the year | $56,102 | $41,293 |
| Net assets or fund balances at beginning of year | $167,827 | $289,151 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $330,444 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $416,656 | $405,352 |
| Total liabilities | $192,727 | $74,908 |
| Net assets or fund balances | $223,929 | $330,444 |
| Other Information | ||
| 2011 | 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 | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | |
| 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 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $918,681 | $0 | $91,868 |
| Gross receipts or sales less returns and allowances | $53,970 | $0 | $0 |
| Cost of goods sold | $17,413 | $0 | $0 |
| Gross profit | $365,571 | $0 | $36,557 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $553,111 | $0 | $55,311 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $23,107 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $1,960 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $21,147 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $68,761 |
| Net operating loss deduction | $67,761 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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