ARIZONA DIAPER BANK: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA DIAPER BANK (EIN 43-1990345)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-27
- IRS object ID
- 201140279349200304
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-27T10:48:51-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431990345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Arizona Community Diaper Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5203251400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 E Speedway | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Lohse | Name |
| Title | President | Title |
| Date Signed | 2011-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.diaperbank.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 330289 | GrossReceipts |
| Contributions Gifts Grants Etc | 296140 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4000 | ProgramServiceRevenue |
| Investment Income | 57 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 30092 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 26886 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3206 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 303403 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55473 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10641 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25109 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5085 | PrintingPublicationsPostage |
| Other Expenses Total | 179168 | OtherExpensesTotal |
| Total Expenses | 275476 | TotalExpenses |
| Excess Or Deficit For Year | 27927 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32334 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -175 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 60086 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36890 | BOY |
| EOY | 60274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36890 | BOY |
| EOY | 60274 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556 | BOY |
| EOY | 188 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32334 | BOY |
| EOY | 60086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Diaper Bank's long term vision is a community where everyone's basic needs are met. To accomplish this in the short term, we provide diapers to needy populations. To effect long term community improvement, we work to convert our community's compassion into action on behalf of those in need by increasing awareness of the issues facing vulnerable populations. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Diaper Bank received and distributed 664,544 diapers valued at $159,490.56. We served more than 30,000 individuals through 55 partner agencies. | DescriptionProgramServiceAccom |
| Grants And Allocations | 257519 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 257519 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Michelle Murphy | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 1.00 | 0 |
| Lise Hicks | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 1.00 | 0 |
| Anne Zimmerman | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 1.00 | 0 |
| Sara Derrick | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 5.00 | 0 |
| Kirsten Grabo | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Executive Direc | 40.00 | 47250 |
| Mike Serres | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 1.00 | 0 |
| Charles Punch Woods | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Treasurer | 5.00 | 0 |
| Don Livingstone | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Director | 1.00 | 0 |
| Rachele Peterson | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Secretary | 5.00 | 0 |
| Adriana Prieto | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | Vice President | 5.00 | 0 |
| Jennifer Lohse | ||||||
| 4500 E Speedway Ste 75 | Tucson | AZ | 85712 | President | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The corporation | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 E Speedway Ste 75 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203251400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 251096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296140 | CurrentTaxYear |
| Total | 957064 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296140 | CurrentTaxYear |
| Total | 957064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 910128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 800 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 957864 | TotalSupport |
| Gross Receipts From Admissions Etc | 140560 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dancing w Stars | NameOfEvent1 |
| Gross Receipts Event1 | 38059 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7967 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30092 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26886 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38059 | GrossReceiptsTotal |
| Charitable Contributions Total | 7967 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30092 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26886 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26886 | DirectExpenseSummaryEvents |
| Net Income Summary | 3206 | NetIncomeSummary |
Comments