EAST VALLEY WOMENS LEAGUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAST VALLEY WOMENS LEAGUE INC (EIN 86-1047832)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-16
- IRS object ID
- 201621049349300602
- Schema version
- 2015v2.1
- 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 | 2016-03-16T20:20:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261343257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hunnicutt Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9338 S Stanley Place | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852843355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861047832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST VALLEY WOMENS LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 10804 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852840014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DURHAM | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4802498863 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret Hunnicutt | PreparerPersonNm |
| PTIN | P00450553 | PTIN |
| Phone | 4808385656 | PhoneNum |
| Preparation | 2016-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA MCNAMERA | PrincipalOfficerNm |
| Gross Receipts | $415,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | East Valley Womens League supports underprivileged women and children in our community. East Valley Womens League is a group, formed through friendships, that helps empower and inspire women and children to lead more promising lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $247,493 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $127,834 | CYOtherRevenueAmt |
| CY Total Revenue | $375,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $117,927 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $142,136 | CYOtherExpensesAmt |
| CY Total Expenses | $260,063 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $115,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $246,175 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | East Valley Womens League supports underprivileged women and children in our community. East Valley Womens League is a group, formed through friendships, that helps empower and inspire women and children to lead more promising lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $157,313 | ExpenseAmt |
| Desc | CINDERELLA AFFAIR - PROVIDES PROM DRESSES FOR LOCAL HIGH SCHOOL STUDENTSSince 2002, close to 8,000 young ladies have found their perfect prom dresses through The Cinderella Affair. The program provides beautiful new and gently used prom dresses to high school juniors and seniors from all around Arizona. The young ladies also select shoes and jewelry to complete their looks -- making what can be an expensive, yet once in a lifetime event, affordable. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | ASU Foundation Donation/East Valley Womens League is proud to have established an endowment fund through the ASU Foundation. This endowment of approximately $100,000 allows EVWL to extend support to deserving students today and for many years to come. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,049 | ExpenseAmt |
| Desc | SEEDS FOR AUTISMSeeds offers a supportive environment for students with professional artisans teaching a variety of skills in woodworking, ceramics, welding, jewelry making and other valuable trades. The ultimate goal is to help these talented students transition from learning to earning. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $13,392 | PACKING FOR SUCCESSWe provide 800 backpacks filled with essential supplies to 16 Kyrene, Tempe, and Chandler Middle and High Schools each year. Backpacks contain notebooks, folders, pens, pencils, markers, and of course flash drives. The backpacks are packed every spring for distribution to students at the beginning of and throughout the entire school year. School administrators, staff and social workers help identify students in need and make sure they receive a new backpack filled with supplies. | |
| $9,000 | CHILDRENS CANCER NETWORK - Its All About You is a non-medical program focusing on health and wellness for children, teens, siblings and parents affected by childhood cancer. Recognizing that wellness and feeling good involve positively affecting the mind, body, and spirit, this initiative focuses on ways to increase knowledge, build self esteem, learn positive coping skills, develop relationships with others who have similar experiences and have fun in a relaxed and encouraging environment.Through Its All About You our most important mission is to provide wigs for these young girls to build self esteem and allow them to go through cancer treatment feeling beautiful. We also provide holiday baskets and host a Mothers Day Tea for families caring for a sick child. | $9,000 |
| $4,833 | HOMEBOUND WOMAN - PROVIDE SUPPORT FOR WOMAN WHO ARE HOMEBOUNDEvery year our members bring good cheer, fresh flowers and holiday baskets to dozens of elderly women in our community. Many of these ladies have no family or support nearby. | |
| $4,369 | KIDS IN TRANSITION PROGRAMEast Valley Womens Leagues KIT (Kids in Transition) provides teens, who are in the care of DCS, the dignity of good hygiene and the comfort of their own pillow. Our members collect from businesses and buy pillows and full-size toiletry items and package them in a draw-string sport bag that the kids can take with them. | |
| $4,295 | MIND AND BODY ESCALANTE CENTER is a project in conjunction with Tempe Community Action Agency to help engage the neighboring community and Thew school in educational and nutrition opportunities accessible at the garden. In 2014-2015 EVWL club year, we provided funds to support a community Garden Party that included cooking demonstrations, arts & crafts and gardening tips. Funds also went to Thew School for gardening workshops and for cooking classes for expectant mothers enrolled in prenatal classes with TCAA. | |
| $4,000 | MCC SCHOLARSHIP - Countless women have been the recipients of nearly $70,000 in scholarships from EVWL over the years. The MCC scholarship is awarded to single mothers of any age. This includes mothers with young children or grown children wanting to back to school. The recipient is required to maintain a 2.8 GPA and show financial need. | $4,000 |
| $3,400 | TAPP/The EVWL STIP (Supporting Teens in Parenting) project helps students in our community who are navigating the challenges of teenage parenthood while working toward successfully graduating from high school.The local program that STIP actively supports is Tempe Union High School Districts TAPP (TeenAge Pregnant and Parenting) program. Located in the Compadre Academy, TAPP offers professional childcare on site while parents attend classes there and at their home high schools.TAPP is the only comprehensive program of its kind in the county. Throughout the year, EVWLs STIP provides day-to-day necessities such as bus passes, diapers, bottles, and other supplies needed to aid the success of the students in this program. STIP volunteers also assist through mentoring, celebrating student successes, and provides books for the home/school reading program that supports the young parents in reading to their infants and toddlers. | |
| $2,504 | STEVE JOHNSON PROM SCHOLARSHIPEast Valley Womens League created this award in 2013 to honor the memory of Stephen Arthur Johnson. Steve grew up in Tempe, graduated from McClintock High School in 1980 and was an active supporter of the Tempe Union High School District Foundation. For 6 years Steve was always available to help the members of East Valley Womens League move hundreds of dresses to and from storage for The Cinderella Affair, so many deserving young ladies could find the dress of their dreams. Since 2013, a young man has been chosen from McClintock High to receive the Stephen Johnson Prom Sponsorship Award which includes prom tickets, a tuxedo, flowers, dinner and much more. In 2015, EVWL expanded the award to all 6 Tempe high schools. The administration of each school will identify an outstanding young man for the award and East Valley Womens League will help make his prom magical and affordable! | |
| $2,287 | CHEMO COMPANIONS - GIFTS FOR WOMEN UNDERGOING CHEMO TREATMENT - Guided by love, compassion, understanding and hope, Chemo Companions seeks to make a positive impact on the lives of those undergoing cancer treatments by offering friendship and emotional support. We provide companionship through a network of trained volunteers who bring comfort, conversation, laughter and nourishing essentials to the chemo lounge. Over two thousand people undergoing chemotherapy have been touched by this program.Our volunteers deliver goodie bags filled with lotion, blankets, snack bars and activities to help people pass the time during treatment. Each week our Chemo Companions also lovingly known as the Cookie Fairies bake and deliver dozens of cookies to the people receiving treatment. | |
| $2,074 | Over the Moon Scholarship- The EVWL Scholarship Selection Committee, in conjunction with the family of Stephanie Graham, provides a female student who exhibits service to the community, participation in extra-curricular activities, demonstrates financial need and has a minimum grade point average of 2.5 a scholarship. | $2,074 |
| $2,000 | Emily Rosamond Scholarship - The scholarship honors the memory of Emily Rosamond Bauer, an ASU 2001 graduate and the daughter of an EVWL member. Emily was a member of the Delta Gamma Sorority, volunteer YMCA Youth Soccer coach and helper at the Homeless Food Kitchen. The scholarship is awarded each year to an Arizona resident attending ASU full time. Candidates must maintain a minimum GPA of 2.75 and exhibit a financial need. | $2,000 |
| $2,000 | Anything is Possible Scholarship - The Board of Directors of the TUHSEF and EVWL both agree that post-secondary education is key to success for all students. The Scholarship Committee provides a scholarship for a female student who exhibits service to the community, participation in extra-curricular activities, demonstrates financial need and is in the academic middle with a minimum grade point average of 2.5 or better. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,074 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $250,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DURHAM | PersonNm |
| Phone | 4802498863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 10804 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852840014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KATHY HARRIS | |||||||
| PAST PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA GRIFFITH | |||||||
| COMMUNITY PARTNERS | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM WENDT | |||||||
| WEBSITE COORDINATOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACQUE STOWE | |||||||
| FUNDRAISING CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLEE POOLE | |||||||
| FUNDRAISING CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MCNAMERA | |||||||
| PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONI WALKER | |||||||
| COMMUNICATIONS SECRETARY | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATTI OLESON | |||||||
| VICE PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN DURHAM | |||||||
| TREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $11,885 | MembershipDuesAmt |
| All Other Contributions | $235,608 | AllOtherContributionsAmt |
| Noncash Contributions | $232,103 | NoncashContributionsAmt |
| Total Contributions | $247,493 | TotalContributionsAmt |
| Fundraising Gross Income | $167,510 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,834 | TotalRevenueColumnAmt |
| Exclusion | $127,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,834 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,927 | TotalAmt |
| Program Services | $92,927 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961 | TotalAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,213 | TotalAmt |
| Program Services | $76,213 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741 | TotalAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INKIND EXPENSES | $55,613 | $55,613 | |
| MEMBER MEETINGS | $2,641 | $2,641 | |
| STORAGE FACILITIES | $763 | $763 | |
| MEMBER RECOGNITION | $731 | $731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,063 | TotalAmt |
| Program Services | $250,516 | ProgramServicesAmt |
| Management And General | $9,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,911 | BOYAmt |
| EOY | $145,897 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,911 | BOYAmt |
| EOY | $246,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,911 | BOYAmt |
| EOY | $145,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,911 | BOYAmt |
| EOY | $246,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,911 | BOYAmt |
| EOY | $246,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,264 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,003 | CurrentTaxYearAmt |
| Total | $854,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,003 | CurrentTaxYearAmt |
| Total | $854,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $854,897 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $248 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $248 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,033 | CurrentTaxYearAmt |
| Total | $855,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY | Event1Nm |
| Gross Receipts Event1 | $144,117 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $144,117 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,232 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $18,044 | OtherDirectExpensesEvent1Amt |
| Event2 | MAKE OR FAKE | Event2Nm |
| Gross Receipts Event2 | $22,816 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,816 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,400 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $577 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $577 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $167,510 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $167,510 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,232 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASU FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST UNIVERSITY DRIVE | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 866051042 | RecipientEIN |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | Cash Award | ValuationMethodUsedDesc |
| Purpose Of Grant | ENDOWMENTSCHOLARSHIPS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Educational | 2 | $4,000 | Scholarship |
| Educational | 1 | $2,000 | Scholarship |
| Educational | 1 | $2,074 | Scholarship |
| Educational | 1 | $2,000 | Scholarship |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | The organization has an endowment with the ASU Foundation. The endowment funds are monitored on a continuous basis. |
| Additional Information for Schedule I | Scholarships awarded |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $155,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | Meetings are held regularly and minutes are kept. |
| Form 990 governing body review Part VI line 11 | Treasurer and executive committee review before filing. |
| Form 990 availability to public Part VI line 18 | Documents are available to public upon request. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available to the public upon request. |
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