DIANE AND BRUCE HALLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DIANE AND BRUCE HALLE FOUNDATION (EIN 46-0469787)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-19
- IRS object ID
- 202503539349100610
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T13:15:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381889682 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REINALT-THOMAS CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460469787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Diane and Bruce Halle Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAN | BusinessNameControlTxt |
| Phone | 4806066000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila Zuieback | PersonNm |
| Person Title | Vice Chairman | PersonTitleTxt |
| Phone | 4805157500 | PhoneNum |
| Signature | 2025-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01496093 | PTIN |
| Phone | 4806066000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,386 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $47,707,104 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $450 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $450 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $950 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $950 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $950 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $47,708,504 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $450 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $950 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,279 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,279 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $65 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $65 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,904 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $41,904 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $39,493 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $39,493 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $82,741 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $82,741 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,694,428 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,694,428 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,777,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,777,169 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,665 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $450 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $950 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $85,051 | CashBOYAmt |
| Cash EOY | $16,386 | CashEOYAmt |
| Cash EOYFMV | $16,386 | CashEOYFMVAmt |
| Total Assets BOY | $85,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,386 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,386 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $85,051 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,386 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $85,051 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,386 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $85,051 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,386 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $85,051 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,665 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,386 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,386 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.dianeandbrucehallefoundation.org | WebsiteAddressTxt |
| Individual With Books | Kim Miller | IndividualWithBooksNm |
| Phone | 4805157500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Sam Chang | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Tom Egan | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Executive Director | 20.00 | $0 | $0 | $0 |
| Chris Greulich | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Darlene Newsom | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Secretary | 3.00 | $0 | $0 | $0 |
| Chris Pedersen | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Wilson Lyle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Treasurer | 3.00 | $0 | $0 | $0 |
| Sheila Zuieback | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Vice Chairman | 5.00 | $0 | $0 | $0 |
| Nikki Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Diane M Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Chairman | 5.00 | $0 | $0 | $0 |
| Monica Coury | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Michael White | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,514,853 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,514,853 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,514,853 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,723 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,447,130 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $222,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $222,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6 | TotalTaxAmt |
| Distributable Before Adj | $222,351 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $222,351 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $222,351 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,777,169 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $47,777,169 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $222,351 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,979,855 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,979,454 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,019,383 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $35,826,907 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $41,517,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $138,323,358 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,777,169 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $222,351 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $47,554,818 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $185,878,176 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $14,979,855 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $170,898,321 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,979,454 | ExcessFromYear4Amt |
| Excess From Year3 | $31,019,383 | ExcessFromYear3Amt |
| Excess From Year2 | $35,826,907 | ExcessFromYear2Amt |
| Excess From Year1 | $41,517,759 | ExcessFromYear1Amt |
| Excess From Current Year | $47,554,818 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Diane M Halle | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4806066000 | RecipientPhoneNum |
| Form And Info And Materials | Limited to tax exempt 501-c-3 type organizations operating within the State of AZ for a minimum of 3 years. Should also include a copy of the IRS determination letter and most recent Form 990 tax return and financial statements. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (138 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 Club of Arizona | ||||||||
| 333 N 44th StreetSuite 100 | Phoenix | AZ | 85008 | None | PC | Human Services | $225,000 | |
| 944th Fighter Wing Booster Club | ||||||||
| 8194 W Deer Valley Road Suite | Peoria | AZ | 85382 | None | PC | Human Services | $35,000 | 106-269 |
| A New Leaf Inc | ||||||||
| 868 E University Dr | Mesa | AZ | 85203 | None | PC | Human Services | $250,000 | |
| Academy of Building Industries High School | ||||||||
| 1547 E Lipan Blvd | Fort Mohave | AZ | 86426 | None | PC | Education | $250,000 | |
| Agape House of Prescott | ||||||||
| 303 E Gurley St 459 | Prescott | AZ | 86301 | None | PC | Human Services | $100,000 | |
| Alice Cooper's Solid Rock Teen Centers | ||||||||
| 13625 N 32nd St | Phoenix | AZ | 85032 | None | PC | Arts & Culture | $1,000 | |
| Amanda Hope Rainbow Angels | ||||||||
| 340 E Coronado Rd Ste 100 | Phoenix | AZ | 85004 | None | PC | Health & Medical | $19,000 | |
| American Journalism Project Inc | ||||||||
| 6218 Georgia Ave NWSuite 1 - 599 | Washington | DC | 20011 | None | PC | Human Services | $50,000 | |
| Americas Society Inc | ||||||||
| 680 Park Ave | New York | NY | 10065 | None | PC | Arts & Culture | $25,000 | |
| Arizona Arsenal Soccer Club | ||||||||
| 2320 E Baseline RdSte 148-497 | Phoenix | AZ | 85042 | None | PC | Human Services | $25,000 | |
| Arizona Cancer Foundation for Children | ||||||||
| 7010 East Cochise Road | Scottsdale | AZ | 85253 | None | PC | Education | $25,000 | |
| Arizona Center for the Blind and Visually Impaired | ||||||||
| 3100 E Roosevelt St | Phoenix | AZ | 85008 | None | PC | Human Services | $250,000 | |
| Arizona Community Foundation | ||||||||
| 2201 E Camelback Road Suite 405B | Phoenix | AZ | 85016 | None | PC | Health & Medical | $100,000 | |
| Arizona Educational Foundation | ||||||||
| PO BOX 32906 | Phoenix | AZ | 85064 | None | PC | Education | $100,000 | |
| Arizona Food Bank Network | ||||||||
| 340 E Coronado Road Suite 400 | Phoenix | AZ | 85004 | None | PC | Human Services | $100,000 | |
| Arizona Science Center | ||||||||
| 600 E Washington St | Phoenix | AZ | 85004 | None | PC | Education | $100,000 | |
| Arizona Women's Recovery Center | ||||||||
| 4201 N 16th Street Suite 140 | Phoenix | AZ | 85016 | None | PC | Human Services | $615,000 | |
| Armed Services YMCA - Camp Pendleton | ||||||||
| PO Box 555028 | Camp Pendleton | CA | 92055 | None | PC | Human Services | $75,000 | |
| Assistance League of Phoenix | ||||||||
| 9224 N 5th Street | Phoenix | AZ | 85020 | None | PC | Education | $300,000 | |
| Assistance League of Tucson Inc | ||||||||
| 1307 N Alvernon Way | Tucson | AZ | 85712 | None | PC | Education | $100,000 | |
| ASU Preparatory Academy | ||||||||
| 1130 E University Drive Ste 230 | Tempe | AZ | 85281 | None | PC | Education | $100,000 | |
| AZ Leads | ||||||||
| 24 W Camelback Rd Suite A521 | Phoenix | AZ | 85013 | None | PC | Education | $200,000 | |
| AZCEND | ||||||||
| 345 S California St | Chandler | AZ | 85225 | None | PC | Human Services | $100,000 | |
| Ballet Arizona | ||||||||
| 2835 E Washington St | Phoenix | AZ | 85034 | None | PC | Arts & Culture | $1,000,000 | |
| Banner Health Foundation | ||||||||
| 2901 N Central AvenueSuite 160 | Phoenix | AZ | 85012 | None | PC | Health & Medical | $1,925,000 | |
| Barrow Neurological Foundation | ||||||||
| 2910 North 3rd AvenueSuite 450 | Phoenix | AZ | 85013 | None | PC | Health & Medical | $180,000 | |
| Be A Leader Foundation | ||||||||
| 1717 W Northern Ave Suite 116 | Phoenix | AZ | 85021 | None | PC | Education | $100,000 | |
| Beatitudes Campus Foundation | ||||||||
| 1610 W Glendale Avenue | Phoenix | AZ | 85021 | None | PC | Human Services | $50,000 | |
| Best Buddies International | ||||||||
| 100 SE 2nd StreetSuite 2200 | Miami | FL | 33131 | None | PC | Human Services | $250,000 | |
| Big Brothers Big Sisters of Central Arizona | ||||||||
| 1615 E Osborne Rd | Phoenix | AZ | 85016 | None | PC | Education | $100,000 | |
| Boys & Girls Clubs of Greater Scottsdale | ||||||||
| 10533 E Lakeview Drive | Scottsdale | AZ | 85258 | None | PC | Education | $225,000 | |
| Bullhead Regional Food Bank Inc | ||||||||
| 590 Hancock Road | Bullhead City | AZ | 86442 | None | PC | Human Services | $75,000 | |
| Camp Catanese Foundation | ||||||||
| 1 W Campbell Ave 2110 | Phoenix | AZ | 850134917 | None | PC | Education | $100,000 | |
| Cancer Support Community-Arizona | ||||||||
| 360 E Palm Lane | Phoenix | AZ | 85004 | None | PC | Health & Medical | $200,000 | |
| Catholic Community Foundation | ||||||||
| 4500 S Lakeshore Dr Ste 650 | Tempe | AZ | 85282 | None | PC | Education | $25,000 | |
| Catholic Community Services of Southern Arizona | ||||||||
| 268 W Adams Street | Tucson | AZ | 85705 | None | PC | Health & Medical | $1,100,000 | |
| Catholic Foundation for the Diocese of Tucson | ||||||||
| 192 South Stone AvenueBuilding 2 | Tucson | AZ | 85701 | None | PC | Education | $70,000 | |
| Center for the Rights of Abused Children | ||||||||
| 3900 E Camelback Rd Suite 300 | Phoenix | AZ | 85018 | None | PC | Human Services | $100,000 | |
| Child Crisis Arizona | ||||||||
| 424 W Rio Salado Parkway | Mesa | AZ | 85201 | None | PC | Human Services | $1,000,000 | |
| Children First Academy (EDKEY INC) | ||||||||
| 1648 S 16th St | Phoenix | AZ | 85034 | None | PC | Education | $100,000 | |
| Childsplay Inc | ||||||||
| 900 S Mitchell Dr | Tempe | AZ | 85281 | None | PC | Arts & Culture | $75,000 | |
| Chiricahua Community Health Center Inc | ||||||||
| 1205 F Ave | Douglas | AZ | 85607 | None | PC | Health & Medical | $236,000 | |
| Christ Child House of Detroit | ||||||||
| 15751 Joy Rd | Detroit | MI | 48228 | None | PC | Education | $100,000 | |
| Christ Child Society of Phoenix | ||||||||
| 4633 N 54th St | Phoenix | AZ | 85018 | None | PC | Human Services | $2,000 | |
| Chrysalis | ||||||||
| 2055 W Northern Ave | Phoenix | AZ | 85021 | None | PC | Human Services | $100,000 | |
| Colorado State University Foundation | ||||||||
| PO Box 1870 | Fort Collins | CO | 80522 | None | PC | Education | $100,000 | |
| Council on At-Risk Youth - CARY | ||||||||
| 3710 Cedar StSuite 222 | Austin | TX | 78705 | None | PC | Human Services | $5,000 | |
| Creighton University | ||||||||
| 3100 N Central Ave | Phoenix | AZ | 85012 | None | PC | Education | $2,100,000 | |
| Creighton University Arizona Health Education Alliance | ||||||||
| 3100 N Central Ave 7th Floor | Phoenix | AZ | 85012 | None | PC | Health & Medical | $600,000 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Human Services | $5,000 | |
| Dia Art Foundation | ||||||||
| 535 West 22nd Street | New York | NY | 10011 | None | PC | Arts & Culture | $5,000 | |
| Earn to Learn | ||||||||
| 6336 N Oracle RdSuite 326 106 | Tucson | AZ | 85704 | None | PC | Education | $960,000 | |
| Eastern Michigan University Foundation | ||||||||
| 344 McKenny Hall | Ypsilanti | MI | 48197 | None | PC | Education | $1,000,000 | |
| El Museo del Barrio | ||||||||
| 1230 5th Avenue at 104th Street | New York | NY | 10029 | None | PC | Arts & Culture | $10,000 | |
| El Rio Health Center Foundation Inc | ||||||||
| 839 W Congress St | Tucson | AZ | 85745 | None | PC | Health & Medical | $1,800,000 | |
| Elaine | ||||||||
| 1075 W Jackson St | Phoenix | AZ | 85007 | None | PC | Human Services | $100,000 | |
| Feeding Matters | ||||||||
| PO Box 44617 | Phoenix | AZ | 85064 | None | PC | Health & Medical | $500,000 | |
| Flagstaff Family Food Center | ||||||||
| PO BOX P | Flagstaff | AZ | 86004 | None | PC | Human Services | $25,000 | |
| Foothills Food Bank & Resource Center | ||||||||
| 6038 East Hidden Valley Dr | Cave Creek | AZ | 85331 | None | PC | Human Services | $100,000 | |
| Foundation for Senior Living | ||||||||
| 1201 E Thomas Rd | Phoenix | AZ | 85014 | None | PC | Human Services | $1,000,000 | |
| Fox Tucson Theatre Foundation | ||||||||
| PO Box 1008 | Tucson | AZ | 85702 | None | PC | Arts & Culture | $100,000 | |
| Franciscan Renewal Center | ||||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | None | PC | Spirituality | $60,000 | |
| Gabriel's Angels | ||||||||
| 727 E Bethany Home RoadSte C-100 | Phoenix | AZ | 85014 | None | PC | Human Services | $100,000 | |
| GAP Ministries | ||||||||
| 2025 W Highway Dr | Tucson | AZ | 85705 | None | PC | Human Services | $100,000 | |
| Girl Scouts of Southern Arizona | ||||||||
| 4300 East Broadway Blvd | Tucson | AZ | 85711 | None | PC | Education | $110,000 | |
| Grand Canyon Council Inc Boy Scouts of America | ||||||||
| 8840 E Chaparral RdSte 200 | Scottsdale | AZ | 85250 | None | PC | Human Services | $1,000 | |
| Greater Phoenix Chamber Foundation | ||||||||
| 2575 E Camelback Rd Suite 410 | Phoenix | AZ | 85016 | None | PC | Education | $300,000 | |
| Habitat for Humanity Central Arizona | ||||||||
| 2830 W Glendale Ave Ste 33 | Phoenix | AZ | 85051 | None | PC | Human Services | $1,100,000 | |
| Habitat for Humanity Tucson Inc | ||||||||
| 3501 N Mountain Ave | Tucson | AZ | 85719 | None | PC | Human Services | $1,170,000 | |
| Helping Hands Housing Services | ||||||||
| 3333 E Van Buren St | Phoenix | AZ | 85008 | None | PC | Human Services | $1,000,000 | |
| Honor Health Foundation | ||||||||
| 8125 N Hayden Road | Scottsdale | AZ | 85258 | None | PC | Health & Medical | $235,000 | |
| Hunkapi Programs Inc | ||||||||
| 12051 North 96th Street | Scottsdale | AZ | 85260 | None | PC | Human Services | $5,000 | |
| Huts for Vets | ||||||||
| PO BOX 1780 | CARBONDALE | CO | 81623 | None | PC | Human Services | $200,000 | |
| ICAN Positive Programs for Youth | ||||||||
| 650 E Morelos St | Chandler | AZ | 85225 | None | PC | Education | $1,000,000 | |
| Interfaith Community Services | ||||||||
| 2820 W Ina Road | Tucson | AZ | 85741 | None | PC | Human Services | $200,000 | |
| Jewish Family & Children's Service (JFCS) | ||||||||
| 4747 North 7th StreetSuite 100 | Phoenix | AZ | 85014 | None | PC | Human Services | $100,000 | |
| JobPath Inc | ||||||||
| PO Box 12519 | Tucson | AZ | 85732 | None | PC | Education | $100,000 | |
| Junior Achievement of Arizona | ||||||||
| 636 West Southern Avenue | Tempe | AZ | 85282 | None | PC | Education | $250,000 | |
| Keys to Change | ||||||||
| 204 S 12th Ave | Phoenix | AZ | 85007 | None | PC | Human Services | $200,000 | |
| Local First Arizona Foundation | ||||||||
| 407 E Roosevelt | Phoenix | AZ | 85004 | None | PC | Education | $100,000 | |
| Make Way for Books | ||||||||
| 700 N Stone Ave | Tucson | AZ | 85705 | None | PC | Education | $100,000 | |
| Marana Health Center Inc | ||||||||
| 13395 N Marana Main Street | Marana | AZ | 85653 | None | PC | Health & Medical | $300,000 | |
| Maricopa County Community College District Foundation | ||||||||
| 2419 West 14th St | Tempe | AZ | 85281 | None | PC | Education | $1,000,000 | |
| Marine Corps Scholarship Foundation | ||||||||
| 909 N Washington St Suite 400 | Alexandria | VA | 22314 | None | PC | Education | $640,000 | |
| Maryvale Preparatory Academy | ||||||||
| 4825 W Camelback Rd | Phoenix | AZ | 85031 | None | PC | Education | $250,000 | |
| MentorKids USA | ||||||||
| 1776 N Scottsdale Rd 1148 | Scottsdale | AZ | 85252 | None | PC | Education | $100,000 | |
| Miracle League of Arizona | ||||||||
| 11130 East Cholla StreetSuite I-110 | Scottsdale | AZ | 85259 | None | PC | Human Services | $5,000 | |
| MISS Foundation | ||||||||
| PO Box 9195 | Austin | TX | 78766 | None | PC | Human Services | $100,000 | |
| National Council of Jewish Women AZ | ||||||||
| 14747 N Northsight Blvd Ste 111-228 | Scottsdale | AZ | 85260 | None | NC | Human Services | $50,000 | |
| Navy SEAL Foundation | ||||||||
| 1619 D Street | Virginia Beach | VA | 23459 | None | PC | Human Services | $90,000 | |
| New Pathways for Youth Inc | ||||||||
| 901 E Jefferson St | Phoenix | AZ | 85034 | None | PC | Human Services | $425,000 | |
| New York City Center Inc | ||||||||
| 130 West 56th Street | New York | NY | 10009 | None | PC | Arts & Culture | $5,000 | |
| North Country Healthcare Inc | ||||||||
| 2920 N 4th Street | Flagstaff | AZ | 86004 | None | PC | Health & Medical | $150,000 | |
| Old Pueblo Community Services | ||||||||
| 2323 S Park Ave | Tucson | AZ | 85713 | None | PC | Human Services | $200,000 | |
| One Step Beyond Inc | ||||||||
| PO Box 1022 | Peoria | AZ | 85380 | None | PC | Human Services | $80,000 | |
| Phoenix Children's Hospital | ||||||||
| 2929 E Camelback Rd 122 | Phoenix | AZ | 85016 | None | PC | Health & Medical | $25,000 | |
| Phoenix Rising FC Youth Soccer | ||||||||
| 9035 E Pima Center Parkway Suite 10 | Scottsdale | AZ | 85258 | None | PC | Human Services | $25,000 | |
| Phoenix Symphony | ||||||||
| One North First Street Suite 200 | Phoenix | AZ | 85004 | None | PC | Arts & Culture | $250,000 | |
| Phoenix Theatre | ||||||||
| 1825 N Central Avenue | Phoenix | AZ | 85004 | None | PC | Arts & Culture | $100,000 | |
| Pima JTED | ||||||||
| 2855 W Master Pieces Dr | Tucson | AZ | 85741 | None | PC | Education | $1,250,000 | |
| PLAN of Arizona Inc | ||||||||
| 5025 E Washington StSuite 112 | Phoenix | AZ | 85034 | None | PC | Human Services | $1,000 | |
| Read Better Be Better | ||||||||
| PO Box 46464 | Phoenix | AZ | 85063 | None | PC | Education | $750,000 | |
| Response | ||||||||
| 405 Castle Creek Rd Suite 203 | Aspen | CO | 81611 | None | PC | Human Services | $50,000 | |
| Roman Catholic Church of the Diocese of Phoenix | ||||||||
| 400 E Monroe Street | Phoenix | AZ | 85004 | None | PC | Spirituality | $2,100,000 | |
| Ronald McDonald House Charities of Southern Arizona | ||||||||
| 2155 E Allen Rd | Tucson | AZ | 85719 | None | PC | Health & Medical | $100,000 | |
| Rosie's House | ||||||||
| 919 E Jefferson St | Phoenix | AZ | 85034 | None | PC | Arts & Culture | $100,000 | |
| Samaritan's Purse | ||||||||
| PO Box 3000 | Boone | NC | 28607 | None | PC | Human Services | $105,000 | |
| Sandra Day O'Connor Institute For American Democracy | ||||||||
| PO Box 66422 | Phoenix | AZ | 85082 | None | PC | Education | $200,000 | |
| Saving Amy | ||||||||
| 3117 N 44th St | Phoenix | AZ | 85018 | None | PC | Human Services | $25,000 | |
| Shining Stars Foundation | ||||||||
| PO Box 1308 | Aspen | CO | 81612 | None | PC | Health & Medical | $60,000 | |
| Sitgreaves Community Development Corporation | ||||||||
| 1425 E White Mountain Blvd | Pinetop | AZ | 85935 | None | PC | Human Services | $1,000,000 | |
| Sojourner Center | ||||||||
| PO Box 20156 | Phoenix | AZ | 85036 | None | PC | Human Services | $100,000 | |
| Soldier's Best Friend | ||||||||
| 14505 N 75th Ave | Peoria | AZ | 853814702 | None | PC | Human Services | $100,000 | |
| Sounds Academy | ||||||||
| PO Box 44497 | Phoenix | AZ | 85065 | None | PC | Education | $100,000 | |
| South Peninsula Hospital Foundation | ||||||||
| 4300 Bartlett Street | Homer | AK | 99603 | None | PC | Health & Medical | $100,000 | |
| Southwest Autism Research & Resource Center | ||||||||
| 300 N 18th Street | Phoenix | AZ | 85006 | None | PC | Human Services | $225,000 | |
| St Joseph the Worker | ||||||||
| PO Box 13503 | Phoenix | AZ | 85002 | None | PC | Human Services | $500,000 | |
| St Michael Indian School | ||||||||
| PO Box 650 | St Michaels | AZ | 86511 | None | PC | Education | $150,000 | |
| St Vincent De Paul | ||||||||
| PO Box 13600 | Phoenix | AZ | 85002 | None | PC | Health & Medical | $1,000,000 | |
| Stratford Art Works | ||||||||
| 308 East 2nd Street | Tucson | AZ | 85705 | None | PC | Arts & Culture | $100,000 | |
| Teach for America | ||||||||
| 4747 N 32nd StreetSuite 130 | Phoenix | AZ | 85018 | None | PC | Education | $250,000 | |
| Teen Lifeline | ||||||||
| PO Box 10745 | Phoenix | AZ | 850640745 | None | PC | Human Services | $200,000 | |
| Tempe Community Action Agency | ||||||||
| 1208 E Broadway Suite 111 | Tempe | AZ | 85282 | None | PC | Human Services | $250,000 | |
| Time Out Inc | ||||||||
| PO Box 306 | Payson | AZ | 85547 | None | PC | Human Services | $100,000 | |
| Touchstone Health Services | ||||||||
| 15820 N 35th AveSuite 14 | Phoenix | AZ | 85053 | None | PC | Human Services | $250,000 | |
| Tucson Children's Museum | ||||||||
| 200 S 6th Avenue | Tucson | AZ | 857012109 | None | PC | Education | $224,000 | |
| Tucson Symphony Orchestra | ||||||||
| 2175 N Sixth Ave | Tucson | AZ | 85705 | None | PC | Arts & Culture | $100,000 | |
| US VETS - Arizona | ||||||||
| 3507 North Central AvenueSuite 200 | Phoenix | AZ | 85012 | None | PC | Human Services | $250,000 | |
| UMOM New Day Centers | ||||||||
| 3333 E Van Buren St | Phoenix | AZ | 85008 | None | PC | Human Services | $1,410,000 | |
| University of Arizona Foundation | ||||||||
| 1111 N Cherry Avenue | Tucson | AZ | 85721 | None | PC | Health & Medical | $2,425,000 | |
| Valleywise Health Foundation | ||||||||
| 5050 N 40th St | Phoenix | AZ | 85018 | None | PC | Health & Medical | $2,000,000 | |
| Various College Institutions | ||||||||
| Various Cities | Various | AZ | 85255 | None | NC | Education | $1,019,428 | |
| Western Maricopa Education Center (West-MEC) | ||||||||
| 5487 N 99th Ave | Glendale | AZ | 85305 | None | PC | Education | $1,500,000 | |
| Whisper n Thunder | ||||||||
| PO Box 10891 | Glendale | AZ | 85318 | None | PC | Human Services | $6,000 | |
| Wildfire | ||||||||
| 340 E Palm Lane Suite 315 | Phoenix | AZ | 85004 | None | PC | Human Services | $100,000 | |
| Youth On Their Own (YOTO) | ||||||||
| 2525 N Country Club Rd | Tucson | AZ | 85716 | None | PC | Human Services | $250,000 | |
| Yuma Community Food Bank | ||||||||
| 2404 E 24th Street | Yuma | AZ | 85365 | None | PC | Human Services | $150,000 | |
| YWCA Metropolitan Phoenix | ||||||||
| 8561 N 61st Ave | Glendale | AZ | 85302 | None | PC | Human Services | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,694,428 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $450 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $950 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $450 | ExclusionAmt |
| Related Or Exempt Function Incm | $950 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,400 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | See Statement - Analysis of Income - Producing Activities | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinalt-Thomas Corporation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $47,682,104 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REASON FOR AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE AMENDED FORM 990-PF IS BEING FILED TO ALPHABETIZE THE GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR AND MAKE SPELLING AND ADDRESS CORRECTIONS FOR SOME OF THE RECIPIENTS. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Legal Fees | CategoryTxt |
| Legal Fees | $1,279 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,279 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Database Expenses | $9,522 | $0 | $0 | $9,522 |
| Dues & Subscriptions | $9,874 | $0 | $0 | $9,874 |
| Meal Expenses | $9,929 | $0 | $0 | $9,929 |
| Office Supplies | $3,405 | $0 | $0 | $3,405 |
| Training & Development Expenses | $1,064 | $0 | $0 | $1,064 |
| Website Development Expenses | $2,246 | $0 | $0 | $2,246 |
| Insurance Expense | $3,405 | $0 | $0 | $3,405 |
| Misc Expenses | $48 | $0 | $0 | $48 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Reinalt - Thomas Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Return Fees | CategoryTxt |
| Amt | $65 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $65 | DisbursementsCharitablePrpsAmt |
Comments