MC COMPANIES-SHARING THE GOOD LIFE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MC COMPANIES-SHARING THE GOOD LIFE FOUNDATION (EIN 27-4204659)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-25
- IRS object ID
- 202210259349100706
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-25T12:39:05-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274204659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC COMPANIES - SHARING THE GOOD LIFE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 5207908100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15170 N HAYDEN ROAD NO 1 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDDIE THORNTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5207908100 | PhoneNum |
| Signature | 2022-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FREDDIE | PersonFirstNm |
| Person Last | THORNTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC FREEMAN CPA | PreparerPersonNm |
| PTIN | P01592297 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2022-01-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $156,444 | 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 | $339,366 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $339,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $91,545 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $91,545 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,996 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,996 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $905 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $905 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $352 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $352 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $304 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $304 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,627 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,627 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $113,029 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,029 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $128,522 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $128,522 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $241,551 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $241,551 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $97,815 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,108 | CashBOYAmt |
| Cash EOY | $153,923 | CashEOYAmt |
| Cash EOYFMV | $153,923 | CashEOYFMVAmt |
| Inventories BOY | $2,521 | InventoriesBOYAmt |
| Inventories EOY | $2,521 | InventoriesEOYAmt |
| Inventories EOYFMV | $2,521 | InventoriesEOYFMVAmt |
| Total Assets BOY | $58,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,444 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $156,444 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,221 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,600 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,600 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $54,408 | RetainedEarningBOYAmt |
| Retained Earning EOY | $151,844 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,408 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $151,844 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,629 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $156,444 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,408 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $97,815 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $152,223 | SubtotalAmt |
| Other Decreases | $379 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $151,844 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDDIE THORNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809985400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15170 N HAYDEN ROAD NO 1 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| LYN MARQUIS | ||||||||
| 15170 N HAYDEN ROAD SUITE 1 | SCOTTSDALE | AZ | 85260 | CHAIRMAN/PRESIDENT | 40.00 | $91,545 | $9,406 | $0 |
| LISA TAYLOR | ||||||||
| 2920 N SWAN ROAD SUITE 207 | TUCSON | AZ | 85712 | SECRETARY | 1.00 | $0 | $0 | $0 |
| FREDDIE THORNTON | ||||||||
| 15170 N HAYDEN ROAD SUITE 1 | SCOTTSDALE | AZ | 85260 | TREASURER | 5.00 | $0 | $0 | $0 |
| LESLIE BRICE | ||||||||
| 15170 N HAYDEN ROAD SUITE 1 | SCOTTSDALE | AZ | 85260 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG FLATT | ||||||||
| 2920 N SWAN ROAD SUITE 207 | TUCSON | AZ | 85712 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KELLY JOHNSON | ||||||||
| 15170 N HAYDEN ROAD SUITE 1 | SCOTTSDALE | AZ | 85260 | DIRECTOR | 1.00 | $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 | $166,540 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $166,540 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $166,540 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $164,042 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,202 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,202 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $8,202 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,202 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,202 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $241,551 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $241,551 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $241,551 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,202 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $43,664 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $110,365 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $135,143 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $174,281 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $222,641 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $686,094 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $241,551 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,202 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $233,349 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $919,443 | 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 | $43,664 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $875,779 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $110,365 | ExcessFromYear4Amt |
| Excess From Year3 | $135,143 | ExcessFromYear3Amt |
| Excess From Year2 | $174,281 | ExcessFromYear2Amt |
| Excess From Year1 | $222,641 | ExcessFromYear1Amt |
| Excess From Current Year | $233,349 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALIENTO EDUCATION FUND | |||||||
| 2264 S DEERFIELD LANE | GILBERT | AZ | 85202 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ARIZONA HELPING HANDS | |||||||
| 3110 THUNDERBIRD RD SUITE 100 | PHOENIX | AZ | 85032 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ARIZONA MULTIHOUSING CHARITABLE FOUNDATION | |||||||
| 818 N FIRST STREET | PHOENIX | AZ | 85004 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000 |
| ARYANNA LEON | |||||||
| 550 N HARRISON RD APT 6204 | TUCSON | AZ | 85748 | NONE | I | EMERGENCY ASSISTANCE | $4,000 |
| BROKEN ARROW NEIGHBORS | |||||||
| 315 W COLLEGE | BROKEN ARROW | OK | 74012 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| CITY HOUSE INC | |||||||
| 901 - 18TH STREET | PLANO | TX | 75074 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| COMMUNITY BRIDGES INC | |||||||
| 1855 W BASELINE RD SUITE 101 | MESA | AZ | 85202 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | |||||||
| 3033 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| CONNIE BRITT | |||||||
| 22714 DEVILLE DR | KATY | TX | 77450 | NONE | I | EMERGENCY ASSISTANCE | $4,000 |
| CYSTIC FIBROSIS FOUNDATION ARIZONA CHAPTER | |||||||
| 5215 N SABINO CANYON RD | TUCSON | AZ | 85750 | NONE | PUBLIC | PROGRAM SUPPORT | $2,700 |
| ERICA BOUBION | |||||||
| 9190 E OLD SPANISH TRAIL 3106 | TUCSON | AZ | 85710 | NONE | I | EMERGENCY ASSISTANCE | $2,000 |
| ERIKA MEDRANO | |||||||
| 633 E 8TH STREET | DOUGLAS | AZ | 85607 | NONE | I | EMERGENCY ASSISTANCE | $822 |
| FAMILY HOUSING RESOURCES | |||||||
| 3505 N CAMPBELL AVE SUITE 501 | TUCSON | AZ | 85719 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| FERNANDO MORA | |||||||
| 3814 E SUMMER RUN DR | FLAGSTAFF | AZ | 86004 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| FLAGSTAFF FAMILY FOOD CENTER | |||||||
| 3805 E HUNTINGTON DR | FLAGSTAFF | AZ | 86004 | NONE | PUBLIC | PROGRAM SUPPORT | $5,000 |
| HERO SUPPORT | |||||||
| 4746 E GRANT RD | TUCSON | AZ | 85712 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ISIDRO GONZALEZ | |||||||
| 9971 E SPEEDWAY BLVD APT 17204 | TUCSON | AZ | 85748 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| JOHN MURCHISON | |||||||
| 6767 E CALLE LUNA | TUCSON | AZ | 85710 | NONE | I | EMERGENCY ASSISTANCE | $2,500 |
| JORGE CORTEZ | |||||||
| 2430 NW MILITARY HWY 2211 | SAN ANTONIO | TX | 78231 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| JORGE GRANILLO | |||||||
| 650 E BUSBY DR 210 | SIERRA VISTA | AZ | 85635 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| JULIO VALENZUELA | |||||||
| 1700 W PRINCE RD APT 1110 | TUCSON | AZ | 85705 | NONE | I | EMERGENCY ASSISTANCE | $2,500 |
| KATY CHRISTIAN MINISTRIES FOOD PANTRY | |||||||
| 5506 FIRST ST | KATY | TX | 77493 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| KIMBERLY MASSENGALE | |||||||
| 550 N HARRISON RD 18107 | TUCSON | AZ | 85748 | NONE | I | EMERGENCY ASSISTANCE | $3,000 |
| KORBIN MURPHY | |||||||
| 8601 E OLD SPANISH TRAIL 648 | TUCSON | AZ | 85710 | NONE | I | EMERGENCY ASSISTANCE | $2,500 |
| LUTHERAN SOCIAL SERVICE OF THE SOUTH INC | |||||||
| 8305 CROSS PARK DR | AUSTIN | TX | 78754 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| MARC JACKSON | |||||||
| 3819 E TALKALAI LAKE PLACE | TUCSON | AZ | 85706 | NONE | I | EMERGENCY ASSISTANCE | $2,000 |
| MARTHA GOMEZ | |||||||
| 9971 E SPEEDWAY BLVD 16104 | TUCSON | AZ | 85748 | NONE | I | EMERGENCY ASSISTANCE | $4,000 |
| MEGAN BRUTON | |||||||
| 28000 N NORTH VALLEY PKWY APT 1063 | PHOENIX | AZ | 85085 | NONE | I | EMERGENCY ASSISTANCE | $3,000 |
| MINNIE'S FOOD PANTRY | |||||||
| 671 - 18TH ST | PLANO | TX | 75074 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| MORE THAN A BED | |||||||
| 3637 N FIRST AVE | TUCSON | AZ | 85719 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 |
| PATRICIA GARCIA | |||||||
| 5380 W WILD DESERT LANE | TUCSON | AZ | 85742 | NONE | I | EMERGENCY ASSISTANCE | $1,500 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 1919 E THOMAS RD | PHOENIX | AZ | 85016 | NONE | PUBLIC | PROGRAM SUPPORT | $1,500 |
| PHOENIX GOSPEL MISSION INC | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | NONE | PUBLIC | PROGRAM SUPPORT | $5,000 |
| PROJECT SMASH | |||||||
| 6883 BANDERA RD | SAN ANTONIO | TX | 78238 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| RICHARD HERMES | |||||||
| 5259 E PARK VISTA | TUCSON | AZ | 85756 | NONE | I | EMERGENCY ASSISTANCE | $3,000 |
| ROBERT NANEY | |||||||
| 4901 E SUNRISE DR APT 807 | TUCSON | AZ | 85741 | NONE | I | EMERGENCY ASSISTANCE | $4,000 |
| RODERICK TSOSIE | |||||||
| 3705 S YAQUI DR | FLAGSTAFF | AZ | 86005 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| RONALD WRIGHT | |||||||
| 4024 S SHADY PALM DR | TUCSON | AZ | 85730 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| SARA IRIQUI MORENO | |||||||
| 2913 S FOSTER DR | TUCSON | AZ | 85730 | NONE | I | EMERGENCY ASSISTANCE | $4,500 |
| SHANNON LEGITT | |||||||
| 7345 E CALLE LUGO | TUCSON | AZ | 85710 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| SOUTHERN ARIZONA LAW ENFORCEMENT FOUNDATION | |||||||
| 7660 E BROADWAY BLVD 205 | TUCSON | AZ | 85710 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| SPECIAL OLYMPICS ARIZONA | |||||||
| 2455 N CITRUS RD BLDG 64 | GOODYEAR | AZ | 85395 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | NONE | PUBLIC | PROGRAM SUPPORT | $3,000 |
| TATIANA WASHINGTON-ISBY | |||||||
| 24426 BORELLI DR | KATY | TX | 77493 | NONE | I | EMERGENCY ASSISTANCE | $5,000 |
| THE BALLARD HOUSE (CINCO CHARITIES INC) | |||||||
| 21421 CINCO PARK RD | KATY | TX | 77450 | NONE | PUBLIC | PROGRAM SUPPORT | $500 |
| VICTORIA ORIAN | |||||||
| 17546 W CALAVAR RD | SURPRISE | AZ | 85388 | NONE | I | EMERGENCY ASSISTANCE | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $128,522 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| INTERIOR LOGIC | ||||||
| 1 | 4500 SE CRITERION CT SUITE 100 | MILWAUKIE | OR | 97222 | $53,916 | Yes (X) |
| SHERWIN WILLIAMS | ||||||
| 2 | 101 PROSPECT AVE W 875 GUILD HALL | CLEVELAND | OH | 44115 | $8,046 | Yes (X) |
| CENTURY LINK | ||||||
| 3 | PO BOX 29025 | PHOENIX | AZ | 85038 | $6,950 | Yes (X) |
| COX | ||||||
| 4 | PO BOX 53249 | PHOENIX | AZ | 85072 | $66,500 | Yes (X) |
| MAINTENANCE SUPPLY | ||||||
| 5 | PO BOX 301451 | DALLAS | TX | 75303 | $10,029 | Yes (X) |
| MCKEON FOUNDATION | ||||||
| 6 | PO BOX 293309 | KERRVILLE | TX | 78029 | $5,000 | Yes (X) |
| CREEKSIDE 352 LP | ||||||
| 7 | 9971 E SPEEDWAY BLVD | TUCSON | AZ | 85748 | $9,445 | Yes (X) |
| FOUNTAINS 182 LP | ||||||
| 8 | 13638 N NEWCASTLE DR | SUN CITY | AZ | 85351 | $6,707 | Yes (X) |
| WICKERTREE 226 LP | ||||||
| 9 | 20003 N 23RD AVE | PHOENIX | AZ | 85027 | $5,818 | Yes (X) |
| EDGEWOOD PROPERTIES II LLC | ||||||
| 10 | 550 N HARRISON RD | TUCSON | AZ | 85748 | $7,311 | Yes (X) |
| 1050 LONGMORE APARTMENTS LLLP | ||||||
| 11 | 1050 S LONGMORE | MESA | AZ | 85202 | $8,528 | Yes (X) |
| FOREST RIDGE APARTMENTS LLC | ||||||
| 12 | 3720 S YAQUI DR | FLAGSTAFF | AZ | 86005 | $12,668 | Yes (X) |
| PRESIDIO TRAILS APARTMENTS LLLP | ||||||
| 13 | 9190 E OLD SPANISH TRAIL RD | TUCSON | AZ | 85710 | $8,209 | Yes (X) |
| RIVERWALK APARTMENTS LP | ||||||
| 14 | 3510 N CRAYCROFT RD | TUCSON | AZ | 85718 | $15,651 | Yes (X) |
| SANTANA VILLAGE APARTMENTS LP | ||||||
| 15 | 7606 W PEORIA AVE | PEORIA | AZ | 85345 | $10,083 | Yes (X) |
| NORTH VALLEY PARKWAY APARTMENTS LLLP | ||||||
| 16 | 28000 N NORTH VALLEY PARKWAY | PHOENIX | AZ | 85085 | $7,588 | Yes (X) |
| CR TUCSON APARTMENTS LLLP | ||||||
| 17 | 8601 E OLD SPANISH TRAIL | TUCSON | AZ | 85710 | $6,868 | Yes (X) |
| VFH APARTMENTS LP | ||||||
| 18 | 2600 W INA RD | TUCSON | AZ | 85741 | $5,395 | Yes (X) |
| CREST INSURANCE GROUP LLC | ||||||
| 19 | 5285 E WILLIAMS CIRCLE STE 4500 | TUCSON | AZ | 85711 | $13,547 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,300 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ARIZONA ATTORNEY GENERAL DOES NOT REQUIRE A COPY OF IRS FORM 990-PF. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $905 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $905 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH CONVERSION | Desc |
| Amt | $379 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CREDIT CARD FEES | $165 | $0 | $165 |
| INSURANCE | $1,279 | $0 | $1,279 |
| OFFICE SUPPLIES | $183 | $0 | $183 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE | CategoryTxt |
| Amt | $352 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $352 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53249 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85072 | ZIPCd |