CHARRO FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARRO FOUNDATION (EIN 51-0168210)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349302330
- Schema version
- 2011v1.3
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T02:05:46-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AA TAX CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E WARNER RD STE 109 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510168210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARRO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 4809902977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10533 E LAKEVIEW DR | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG CURTIS | Name |
| Title | PRESIDENT | Title |
| Phone | 4809902977 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KOREY A BOALS | Name |
| Phone | 4808393110 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10533 E LAKEVIEW DR | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 524587 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARROFOUNDATION.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AN OTHER 501(c)3 COMMUNITY ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 326089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 304390 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 610243 | InvestmentIncomePriorYear |
| Investment Income Current Year | -20128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 190002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1247045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 474264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 486644 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 417476 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176164 | OtherExpensePriorYear |
| Other Expenses Current Year | 47317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 687808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 559237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28579 | RevenuesLessExpensesCY |
| Total Assets BOY | 3395646 | TotalAssetsBOY |
| Total Assets EOY | 3399567 | TotalAssetsEOY |
| Total Liabilities BOY | 1500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3394146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3365567 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AN OTHER 501(c)3 COMMUNITY ORGANIZATIONS | MissionDescription |
| Expense | 449563 | Expense |
| Description | VARIOUS LOCAL ORGANIZATIONS - DISTRIBUTION OF FUNDS TO SECTION 501(C)3 ORGANIZATIONS AND OTHER QUALIFIED ORGANIZATIONS WHO AGREE TO SUPPORT EDUCATION IN THE SCOTTSDALE COMMUNITY AND TO FURTHER THE GENERAL WELFARE OF THE CITY OF SCOTTSDALE, ARIZONA | Description |
| Total Program Service Expense | 449563 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KOREY A BOALS CPA | NamePerson |
| Telephone Number | 4808393110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E WARNER RD STE 109 | AddressLine1 |
| City | Tempe | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MARK STANTON | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG CURTIS | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| MARK STIEG | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MICHAEL TURNER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| SUZANNE WALDENWELLS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| KURT M BRUECKNER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| FERGUSON JENKINS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MARGARET LEICHTFUSS | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 38050 | 0 | 0 | X | ||
| DAN POSTAL | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STULL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE BOTKIN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MARK MATSCOCK | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38050 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 304390 | AllOtherContributions |
| Total Contributions | 304390 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20128 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240325 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 50323 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190002 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474264 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20128 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323186 | Total |
| Program Services | 323186 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94290 | Total |
| Program Services | 94290 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38050 | Total |
| Management And General | 38050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAMS | 23200 | 23200 | |
| CONSULTING | 9210 | 9210 | |
| AUDIT SERVICES | 6020 | 6020 | |
| EVENTS | 5394 | 5394 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3493 | Total |
| Program Services | 3493 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502843 | Total |
| Program Services | 449563 | ProgramServices |
| Management And General | 53280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94616 | BOY |
| EOY | 83309 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17165 | BOY |
| EOY | 12665 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283865 | BOY |
| EOY | 3068598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 234995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395646 | BOY |
| EOY | 3399567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 34000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394146 | BOY |
| EOY | 3365567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394146 | BOY |
| EOY | 3365567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395646 | BOY |
| EOY | 3399567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28579 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544715 | CurrentTaxYear |
| Total | 2035348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544715 | CurrentTaxYear |
| Total | 2035348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2035348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544715 | CurrentTaxYear |
| Total | 2035348 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610243 | CurrentTaxYearMinus1Year |
| Current Tax Year | -20128 | CurrentTaxYear |
| Total | 894188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 288791 | CurrentTaxYearMinus2Years |
| Total | 341748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5306632 | TotalSupport |
| Public Support Pertcentage170 | 0.38350 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 2035348 | PublicSupportTotal509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | securities | Description |
| Book Value | 3068598 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3068598 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM SCOTTSDALE CHARROS | Description |
| Book Value | 234995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 234995 | TotalBookValueOtherAssets |
| Total Revenue | 474264 | TotalRevenue |
| Total Expenses | 502843 | TotalExpenses |
| Excess Or Deficit For Year | -28579 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -28579 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 524587 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 524587 | RevenueSubtotal |
| Total Revenue Per Form990 | 524587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 553166 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 553166 | ExpensesSubtotal |
| Total Expenses Per Form990 | 553166 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIRST PITCH | NameOfEvent1 |
| Gross Receipts Event1 | 240325 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 240325 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2721 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 43952 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 240325 | GrossReceiptsTotal |
| Gross Revenue Total Events | 240325 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2721 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50323 | DirectExpenseSummaryEvents |
| Net Income Summary | 190002 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| ARCADIA HIGH SCHOOL | ||||||
| 4703 E INDIAN SCHOOL RD | PHOENIX | AZ | 85018 | 12500 | EDUCATION | |
| BOYS GIRLS CLUBS OF GREATER SCOTTSDALE | ||||||
| 10515 E LAKEVIEW DR | SCOTTSDALE | AZ | 85258 | 85000 | EDUCATION | 860133718 |
| GREATER PHOENIX YOUTH AT RISK INC | ||||||
| 1001 E PIERCE STREET | PHOENIX | AZ | 85006 | 7500 | EDUCATION | |
| HEALTH WORLD OF SCOTTSDALE | ||||||
| 8601 E VIA DEL SOL DRIVE | SCOTTSDALE | AZ | 85255 | 30000 | EDUCATION | 860870332 |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||
| 636 W SOUTHERN AVE | TEMPE | AZ | 85282 | 10000 | EDUCATION | |
| MOHAVE MIDDLE SCHOOL | ||||||
| 5520 N 86TH STREET | SCOTTSDALE | AZ | 85250 | 12500 | EDUCATION | |
| PARTNERS FOR PAIUTE NEIGHBORHOOD CENTER | ||||||
| PO BOX 2052 | SCOTTSDALE | AZ | 85252 | 24750 | EDUCATION | 860828870 |
| POSA OUTREACH | ||||||
| 7229 E 1ST AVE 204 | SCOTTSDALE | AZ | 85251 | 7500 | EDUCATION | |
| SCOTTSDALE CULTURAL COUNCIL | ||||||
| 7380 E 2ND ST | SCOTTSDALE | AZ | 85251 | 19000 | EDUCATION | 860593786 |
| SCOTTSDALE LEADERSHIP | ||||||
| 10533 E LAKEVIEW DR | SCOTTSDALE | AZ | 85258 | 8500 | EDUCATION | |
| SCOTTSDALE PREVENTION INSTITUTE | ||||||
| 6980 E THOMAS RD | SCOTTSDALE | AZ | 85251 | 15000 | EDUCATION | |
| SCOTTSDALE RAILROAD MECHANICAL SOCIETY | ||||||
| 7301 E INDIAN BEND RD | SCOTTSDALE | AZ | 85250 | 10000 | EDUCATION | 860727677 |
| SCOTTSDALE PV FAMILY YMCA | ||||||
| 6869 E SHEA BLVD | SCOTTSDALE | AZ | 85254 | 10000 | EDUCATION | |
| STARS | ||||||
| 7507 E OSBORN RD | SCOTTSDALE | AZ | 85251 | 10000 | EDUCATION | 237395103 |
| ARIZONA BURN FOUNDATION | ||||||
| PO BOX 1329 | PHOENIX | AZ | 85001 | 5000 | EDUCATION | |
| CACTUS LEAGUE BASEBALL ASSOCIATION | ||||||
| 120 N CENTER ST | MESA | AZ | 85201 | 5000 | EDUCATION | |
| EAR CANDY PRODUCTIONS | ||||||
| PO BOX 2555 | TEMPE | AZ | 85280 | 5000 | EDUCATION | |
| INVENT NOW | ||||||
| 370 HIGHLAND PARK NW | N CANTON | OH | 44720 | 5000 | EDUCATION | |
| MCDOWELL SONORAN CONSERVANCY | ||||||
| 16435 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 5000 | EDUCATION | 860674350 |
| SCOTTSDALE ARTISTS SCHOOL | ||||||
| 3720 N MARSHALL WAY | SCOTTSDALE | AZ | 85251 | 5000 | EDUCATION | |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 94290 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THERE IS AN ANNUAL WRITTEN DISCLOSURE THAT MUST BE COMPLETED BY OFFICERS TRUSTEES, DIRECTORS, AND KEY EMPLOYEES FORM 990, PART VI, LINE 11 FORM 990 REVIEW PROCESS THE PROCESS FOR REVIEW OF THE FORM 990 INVOLVES A FULL REVIEW BY BOARD MEMBERS AND A REVIEW BY AN INDEPENDENT COMMITTEE FORM 990. PART VI, LINE 6 EXPLANATION OF CLASSES OF MEMBERS OF SHAREHOLDER THE SOLE MEMBER OF THE CORPORATION IS THE SCOTTSDALE CHARROS INC, AN ARIZONA NONPROFIT CORPORATION | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE CHARROS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10533 EAST LAKEVIEW DRIVE | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866052796 | EIN |
| Primary Activities | PROMOTE SCOTTSDALE & PROMOTE YOUTH SPORTS & EDUCATION | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)6 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
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