UNITED FUND OF GLOBE-MIAMI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED FUND OF GLOBE-MIAMI INC (EIN 86-0187405)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202243139349303099
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T13:37:50-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860360084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBL CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15470 E BROADWAY BLVDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860187405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FUND OF GLOBE-MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9287933321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2160AddressLine1Txt
CityGLOBECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYN BELLINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9287933321PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYNPersonFirstNm
Person LastBELLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J DEVRIESPreparerPersonNm
PTINP00748581PTIN
Phone5208863181PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA ODDONETTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2160AddressLine1Txt
CityGLOBECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,575,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UFGLOBEMIAMI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionCONNECTING GLOBE-MIAMI CHARITIES AND DONORS SINCE 1964 TO STRATEGICALLY ELEVATE THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$735,705PYContributionsGrantsAmt
CY Contributions Grants$1,575,550CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$276PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$735,981PYTotalRevenueAmt
CY Total Revenue$1,575,594CYTotalRevenueAmt
PY Grants And Similar Paid$507,207PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$645,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,693PYOtherExpensesAmt
CY Other Expenses$220,393CYOtherExpensesAmt
PY Total Expenses$542,040PYTotalExpensesAmt
CY Total Expenses$887,289CYTotalExpensesAmt
PY Revenues Less Expenses$193,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$688,305CYRevenuesLessExpensesAmt
Total Assets BOY$1,098,884TotalAssetsBOYAmt
Total Assets EOY$1,787,189TotalAssetsEOYAmt
Total Liabilities BOY$1,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,097,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,785,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED FUND OF GLOBE-MIAMI, INC. HAS BEEN CONNECTING LOCAL CHARITIES AND DONORS SINCE 1964 TO STRATEGICALLY ELEVATE THE GLOBE-MIAMI COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$873,547ExpenseAmt
Grant$645,525GrantAmt
DescDURING 2021, UNITED FUND OF GLOBE-MIAMI, INC. PROVIDED OPERATIONAL GRANT SUPPORT TO 90,233 INDIVIDUALS THROUGH 24 ORGANIZATIONS IN THE GLOBE-MIAMI COMMUNITY.OPERATIONAL SUPPORT PROGRAMS FALL INTO 5 PRIMARY FOCUS AREAS:A. BASIC NEEDS - FOOD SECURITY AND SAFE ENVIRONMENTSB. COVID-19 RELIEFC. SUPPORT FOR CHILD-RELATED ACTIVITIES/PROGRAMSD. ARTS, CULTURE, AND HISTORIC PRESERVATIONE. EDUCATION & LITERACYIN ADDITION TO THE ONGOING COVID-19 PANDEMIC, THE GLOBE-MIAMI COMMUNITY EXPERIENCED THE TELEGRAPH FIRE IN JUNE OF 2021 WHICH CONSUMED 180,747 ACRES. THE UNITED FUND OF GLOBE-MIAMI, INC. PROVIDED A CONDUIT FOR DEMA (DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS) FUNDED EMERGENCY SHELTER FOR RESIDENTS' DOMESTIC ANIMALS AND LIVESTOCK WHO WERE EVACUATED BUT UNABLE TO BE ACCOMMODATED IN EXISTING INFRASTRUCTURE.AFTER THE FIRE WAS RESOLVED, THE MONSOON RAINS CREATED NEAR APOCALYPTIC POST-FIRE FLOODING AS TORRENTS OF MUD AND WATER CAME DOWN FROM THE PINAL MOUNTAINS. THE UNITED FUND OF GLOBE-MIAMI, INC. BOARD OF DIRECTORS OBSERVED A GAP BETWEEN COMMUNITY NEEDS AND AVAILABLE FEDERAL, STATE AND COUNTY RESOURCES. IN COLLABORATION WITH DONORS WHICH DONATED IN AMOUNTS FROM $1 TO $50,000, A TOTAL OF $315,769 WAS RAISED IN FLOOD RELIEF. THE FUNDS ARE BEING ADMINISTERED BY THE SOUTHWEST EMERGENCY RESPONSE UNIT OF THE SALVATION ARMY.FURTHER: THE UNITED FUND OF GLOBE-MIAMI, INC. AGREED TO SERVE AS THE FISCAL AGENT FOR DONOR DESIGNATED FUDING AGREEMENTS BETWEEN BHP AND THE CITY OF GLOBE AS WELL AS FOR THE DYLAN EARVEN FOUNDATION.Desc
Total Program Service Expenses$873,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYN BELLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9287933321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2160AddressLine1Txt
CityGLOBECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ANNE MORENO
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JAMES MENLOVE
TREASURER0.00Yes (X)Yes (X)$0$0$0
ROBIN BRADFORD
SECRETARY0.00Yes (X)Yes (X)$0$0$0
RON CARNAHAN
DIRECTOR0.00Yes (X)$0$0$0
ED GARDEA
DIRECTOR0.00Yes (X)$0$0$0
MALISSA BUZAN
DIRECTOR0.00Yes (X)$0$0$0
CAMI LUCERO
DIRECTOR0.00Yes (X)$0$0$0
ELLEN KRETSCH
DIRECTOR0.00Yes (X)$0$0$0
TIM RALSTON
DIRECTOR0.00Yes (X)$0$0$0
LINDA ODDONETTO
PRESIDENT0.00Yes (X)$0$0$0
MARYN BELLING
EXECUTIVE DIR.18.00Yes (X)$20,743$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAMETIMEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680121AddressLine1Txt
CityFORT PAYNECityNm
State AbbreviationALStateAbbreviationCd
ZIP35968ZIPCd
FieldValueIRS element (for citing)
ServicesRECREATION PLANServicesDesc
Compensation$136,690CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,575,550AllOtherContributionsAmt
Total Contributions$1,575,550TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,575,594TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$645,525TotalAmt
Program Services$645,525ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,743TotalAmt
Program Services$18,669ProgramServicesAmt
Management And General$2,074ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Management And General$628ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Management And General$7,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,511TotalAmt
Program Services$176,511ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,316TotalAmt
Program Services$15,584ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,581TotalAmt
Program Services$4,581ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,340TotalAmt
Program Services$2,106ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$1,074ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING$7,289$6,560$729
PROFESSIONAL SERVICES$2,550$2,295$255
POSTAGE$563$507$56
DUES AND SUBSCRIPTIONS$150$135$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,289TotalAmt
Program Services$873,547ProgramServicesAmt
Management And General$13,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,204BOYAmt
EOY$1,279,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$438,848BOYAmt
EOY$438,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102BOYAmt
EOY$102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,479BOYAmt
EOY$62,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,251BOYAmt
EOY$6,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,884BOYAmt
EOY$1,787,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,275BOYAmt
EOY$1,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,275BOYAmt
EOY$1,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,097,609BOYAmt
EOY$1,785,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,097,609BOYAmt
EOY$1,785,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,098,884BOYAmt
EOY$1,787,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$688,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575,594CurrentTaxYearAmt
Total$4,435,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575,594CurrentTaxYearAmt
Total$4,435,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,435,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$6,924TotalAmt
FieldValueIRS element (for citing)
Total Support$4,442,407TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,130OtherCostOrOtherBasisAmt
Depreciation$6,130DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,575,594TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,575,594RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,575,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$887,289TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$887,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$887,289TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BULLION PLAZA CULTURAL CENTER
PO BOX 786MIAMIAZ85539861028253501(C)(3)$18,800$0SUPPORT
CATHOLIC COMMUNITY SERVICES O
140 W SPEEDWAY NO 230TUCSONAZ85705860100880501(C)(3)$19,500$0SUPPORT
COBRE VALLEY C FOR THE ARTS
PO BOX 762GLOBEAZ85502742538428501(C)(3)$14,042$0SUPPORT
COBRE VALLEY YOUTH CLUB
PO BOX 2335GLOBEAZ85502261219058501(C)(3)$35,003$0SUPPORT
COPPER CITIES YOUTH BASKETBAL
PO BOX 908GLOBEAZ85502453781886501(C)(3)$18,000$0SUPPORT
FRIENDS OF GLOBE PUBLIC LIBRA
339 S BROAD STGLOBEAZ85501860972575501(C)(3)$20,003$0SUPPORT
GILA COMMUNITY FOOD BANK
PO BOX 1410GLOBEAZ85502860340833501(C)(3)$25,000$0SUPPORT
GILA COUNTY HISTORICAL SOCIET
PO BOX 2891GLOBEAZ85502953313718501(C)(3)$36,000$0SUPPORT
GILA HOUSE INC
PO BOX 2174GLOBEAZ85502465363023501(C)(3)$40,000$0SUPPORT
GILA HUMANE SOCIETY
PO BOX 383CLAYPOOLAZ85532860995359501(C)(3)$10,000$0SUPPORT
GLOBE UNIFIED SCHOOL DISTRICT
460 N WILLOW STGLOBEAZ85501866000477501(C)3$20,000$0SUPPORT
PINAL MOUNTAIN FD FOR HIGHER
8274 S SIX SHOOTER CANYON RDGLOBEAZ85501205398451501(C)(3)$12,000$0SUPPORT
PINAL MTN LIONS FOUNDATION
PO BOX 209GLOBEAZ85502475012853501(C)(3)$9,350$0SUPPORT
ROMAN CATHOLIC DIOCESE OF TUC
PO BOX 31TUCSONAZ85702260560732501(C)(3)$25,000$0SUPPORT
THE SALVATION ARMY
161 E CEDER STGLOBEAZ85501132923701501(C)(3)$325,769$0SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS PROVIDED BY BOARD MEMBERS - THEY HAVE TO INDICATE WHETHER THEY SERVE ON ANY OF OUR AGENCIES' BOARDS (AND WHETHER THEY HAVE FISCAL DECISION MAKING CAPACITIES). DURING FUNDING DISCUSSIONS, THOSE WITH A CONFLICT ARE EXCUSED. DURING VOTES, THOSE WITH CONFLICTS ABSTAIN.
FORM 990, PART VI, SECTION B, LINE 15OUR EXECUTIVE DIRECTOR'S COMPENSATION IS AT A RATE OF $15/HOUR. THIS RATE WAS DETERMINED IN 2011 AND IS UNCHANGED AS OF THE END OF CALENDAR YEAR 2020. WE RECEIVE INVOICES FROM THE EXECUTIVE DIRECTOR DETAILING PROJECTS WORKED ON AND TIME EXPENDED ON EACH.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST AND ON THE WEBSITES FOR GUIDESTAR AND ARIZONA GIVES.
FORM 990, PART IX, LINE 11GANNUAL CAMPAIGN: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. FIRE RELIEF SHELTERS: PROGRAM SERVICE EXPENSES 37,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,771. DONOR DESIGNATED EXPENSE: PROGRAM SERVICE EXPENSES 136,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,690.

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