PHOENIX EMERALD FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX EMERALD FOUNDATION INC (EIN 82-5429002)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-08-28
- IRS object ID
- 201902409349200810
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-28T14:15:10-04:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203576534 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Selina J Ashworth CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3514 N Power Road Ste 127 | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825429002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Phoenix Emerald Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 67237 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Sherwood | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4807191354 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Selina J Welle | PreparerPersonNm |
| PTIN | P00968171 | PTIN |
| Phone | 4809450623 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.255.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-28 | IPDt |
| IP Tm | 14:16:33 | IPTm |
| Federal Original Submission Id | 866813201924002wrbo3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8151E5F1B6DF09B7C2D67DC8E0B775DD1765398 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8151E5F1B6DF09B7C2D67DC8E0B775DD1765398 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,678 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,078 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $86,600 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,297 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,303 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,381 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,038 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $236 | OtherExpensesTotalAmt |
| Total Expenses | $1,274 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $39,107 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,107 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,107 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide funding to the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The foundation was established to provide funding to the Phoenix Chapter of the Links Inc community programming | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joan Sherwood | ||||
| President | 10.00 | $0 | $0 | $0 |
| Camilla Westenberg | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Denise Leverett | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Tonette Echols | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Dene Wallace | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Beverly Arrington | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Maria Bailey Benson | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Natalee Sansone | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Kay Taylor Oliver | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Michele Halyard | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Mary Ann Franklin | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Eula Dean | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonette Echols | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 67237 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4807191354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,078 | CurrentTaxYearAmt |
| Total | $1,078 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,078 | CurrentTaxYearAmt |
| Total | $1,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,078 | PublicSupportTotal170Amt |
| Total Support | $1,078 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Income | Event1Nm |
| Gross Receipts Event1 | $29,799 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,799 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,429 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Gala | Event2Nm |
| Gross Receipts Event2 | $47,241 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,241 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,152 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,560 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,560 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,600 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,303 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Holiday Family Donation Amount 616Activity Kidney Foundation Donation Amount 422 |
| Description of other expenses Part I line 16 | Description AmountSupplies 236 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Joan Sherwood |
| No paid Compensation |
| Camilla Westenberg |
| No Compensation Paid |
| Denise Leverett |
| No Compensation Paid |
| Tonette Echols |
| No Compensation Paid |
| Dene Wallace |
| No Compensation Paid |
| Beverly Arrington |
| No Compensation Paid |
| Maria Bailey Benson |
| No Compensation Paid |
| Natalee Sansone |
| No Compensation Paid |
| Kay Taylor Oliver |
| No Compensation Paid |
| Michele Halyard |
| No Compensation |
| Mary Ann Franklin |
| No Compensation Paid |
| Eula Dean |
| No Compensation Paid |