ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-07
- IRS object ID
- 201710389349301581
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-07T17:14:34-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860472794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shelene Taylor | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5203263686 | PhoneNum |
| Signature | 2017-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Shelene Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,634,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.angelcharity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the children in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $856,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $799,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,578 | PYOtherRevenueAmt |
| CY Other Revenue | $111,694 | CYOtherRevenueAmt |
| PY Total Revenue | $1,107,145 | PYTotalRevenueAmt |
| CY Total Revenue | $964,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $767,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,208 | PYOtherExpensesAmt |
| CY Other Expenses | $167,063 | CYOtherExpensesAmt |
| PY Total Expenses | $995,208 | PYTotalExpensesAmt |
| CY Total Expenses | $934,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,737,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,863,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,350,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,447,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,386,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,415,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life for the children in our community. This is accomplished through an established program of fund raising for the beneficiary or beneficiaries selected annually by General Membership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $492,700 | ExpenseAmt |
| Desc | Make Way for Books - The mission for Make Way for Books is to give all children the chance to read and succeed. Since 1998, MWFB has provided a comprehensive continuum of early literacy resources, services, and evidence-based programs to young children, families, and educators in underserved areas of Tucson. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,000 | ExpenseAmt |
| Desc | Boy Scouts of America, Catalina Council - The mission of Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Scout Law. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,072 | ExpenseAmt |
| Grant | $767,700 | GrantAmt |
| Desc | Expenses related to the administration of grants | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $767,700 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $769,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michelle Brown | ||||||
| 2014 General Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Larson | ||||||
| Vice Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shelene Taylor | ||||||
| 2015 Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amber Adil | ||||||
| Chairman Elect | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adriana Rincon | ||||||
| Capital Campaign/Underwrit | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon North | ||||||
| Corresponding Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Olivia Sethi | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deanna Miles | ||||||
| Assistant Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Farrell | ||||||
| 2014 Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gina Maria Slattery | ||||||
| Parliamentarian | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Rodolph | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Cox | ||||||
| Guardian Angel | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Larsen | ||||||
| Guardian Angel | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon Chapman | ||||||
| Member at Large | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DeeAnne Gibbons | ||||||
| Member at Large | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adaline Klemmedson | ||||||
| Membership Liason | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacey Spink | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Wiehe | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Preimesberger | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Turney | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Clements | ||||||
| Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cathie Batbie-Loucks | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Renee Hobeich | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Miller | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kasey Taylor | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sasha Clements | ||||||
| Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Marquez | ||||||
| Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeanne Silverberg | ||||||
| Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Events Made Special - Louise Thomas | |||||
| 2100 W Wilmot Rd Ste 206 | Tucson | AZ | 85718 | Decor | $126,397 |
| Westin La Paloma | |||||
| 3800 E Sunrise Dr | Tucson | AZ | 85718 | Event Management | $116,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $105,675 | MembershipDuesAmt |
| Fundraising | $1,492 | FundraisingAmt |
| All Other Contributions | $692,241 | AllOtherContributionsAmt |
| Noncash Contributions | $11,154 | NoncashContributionsAmt |
| Total Contributions | $799,408 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,337 | TotalRevenueColumnAmt |
| Exclusion | $48,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,193,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,880 | TotalRevenueColumnAmt |
| Exclusion | $4,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $423,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,117 | TotalRevenueColumnAmt |
| Exclusion | $29,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $142,647 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $87,458 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,189 | TotalRevenueColumnAmt |
| Exclusion | $55,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Revenue (A&A) | 900099 | $26,598 | $26,598 |
| Other Income | 900099 | $790 | $790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,700 | TotalAmt |
| Program Services | $767,700 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,415 | TotalAmt |
| Management And General | $58,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,761 | TotalAmt |
| Management And General | $12,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,692 | TotalAmt |
| Management And General | $11,692 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,734 | TotalAmt |
| Management And General | $23,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015 | TotalAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Printing | $14,271 | $14,271 | ||
| Bank Charges | $13,561 | $13,561 | ||
| Misc. | $10,367 | $4,675 | $5,692 | |
| Charity Selection | $2,072 | $2,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015 | TotalAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,763 | TotalAmt |
| Program Services | $769,772 | ProgramServicesAmt |
| Management And General | $159,299 | ManagementAndGeneralAmt |
| Fundraising | $5,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,987 | BOYAmt |
| EOY | $941,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,646 | BOYAmt |
| EOY | $1,019,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,956 | BOYAmt |
| EOY | $34,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,035 | BOYAmt |
| EOY | $47,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,093 | BOYAmt |
| EOY | $222,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,290 | BOYAmt |
| EOY | $1,597,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,007 | BOYAmt |
| EOY | $3,863,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,249 | BOYAmt |
| EOY | $1,278,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,356 | BOYAmt |
| EOY | $168,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,605 | BOYAmt |
| EOY | $1,447,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,112 | BOYAmt |
| EOY | $818,910 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,795 | BOYAmt |
| EOY | $1,350,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,495 | BOYAmt |
| EOY | $246,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,402 | BOYAmt |
| EOY | $2,415,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,007 | BOYAmt |
| EOY | $3,863,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,408 | CurrentTaxYearAmt |
| Total | $4,460,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,408 | CurrentTaxYearAmt |
| Total | $4,460,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,460,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,837 | CurrentTaxYearAmt |
| Total | $291,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,598 | CurrentTaxYearAmt |
| Total | $128,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,880,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,208,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$78,672 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,160 | AdministrativeExpensesAmt |
| End Year Balance | $1,667,747 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,001 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,939 | AdministrativeExpensesAmt |
| End Year Balance | $1,756,579 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,482,866 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,745 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,272 | AdministrativeExpensesAmt |
| End Year Balance | $1,500,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,423,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,589 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,395 | AdministrativeExpensesAmt |
| End Year Balance | $1,482,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,655,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $247,566 | OtherExpendituresAmt |
| Administrative Expenses | $14,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,423,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15430 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,301 | DepreciationAmt |
| Book Value | $219,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,283 | DepreciationAmt |
| Book Value | $3,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,720 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Ball | Event1Nm |
| Gross Receipts Event1 | $422,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $421,321 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $142,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $82,145 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,864 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $2,056 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,056 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $424,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $423,377 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $142,697 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $82,145 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,117 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $142,647 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $35,305 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $36,148 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $16,005 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $142,647 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $35,305 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $36,148 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $16,005 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $87,458 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $55,189 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Gaming at charity events (Ball and Poker Party). No cash payouts, only donated gifts. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization's Treasurer | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Make Way for Books | |||||||
| 700 N Stone | Tucson | AZ | 85705 | 311583036 | 501(c)(3) | $492,700 | The mission of Make Way for Books is to give all children the chance to read and succeed. Since 1998, MWFB has provided a comprehensive continuum of literacy resources, services, and evidence-based programs to young children, families, and educators in underserved areas of Tucson. |
| Boy Scouts of America Catalina Council | |||||||
| 5049 E Broadway Blvd No 200 | Tucson | AZ | 857113636 | 860107516 | 501(c)(3) | $275,000 | The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Scout Law. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Louise Thomas | |||
| Founder and Member of the Board | $126,397 | Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity's Ball, Poker Party, and other events at or below fair market value. | 0 |
| Louise Thomas | |||
| Founder and Member of the Board | $2,250 | Ball tickets were provided to Events Made Special in addition to compensation for services. Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity Ball at or below fair market value. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is comprised of an all-volunteer membership who is committeed to the mission of helping children. |
| Form 990, Part VI, Section A, line 7a | Members approve the slated members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve various matters including the beneficiaries of the organization for the year. |
| Form 990, Part VI, Section B, line 11 | The Executive Committee and the Board of Directors are presented a copy of the Form 990, review it, and formally vote to accept it before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any relationships that could present a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization currently does not have any employees. However, the organization has developed a policy regarding compensation should there be a decision to employ anyone in the future. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. |
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