THE@ROY H ROGERS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE@ROY H ROGERS FOUNDATION (EIN 73-6348017)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201811869349100301
- Schema version
- 2017v2.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-05T08:04:40-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203961982 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gallacher Bosen & Goodman PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 S Alma School Rd Ste 116 | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736348017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROY H ROGERS FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROYH | BusinessNameControlTxt |
| Phone | 5208893593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3334 E MILBER STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W ROGERS | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCOS C GOODMAN CPA | PreparerPersonNm |
| PTIN | P00450200 | PTIN |
| Phone | 4808209184 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $452 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $452 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $452 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $180,094 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $180,094 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $180,094 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $99,418 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $180,546 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $180,546 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $180,546 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,525 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,549 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $27,171 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,171 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $53,543 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53,505 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $85,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $83,201 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,643 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $106,643 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $192,431 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $83,201 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $106,643 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,885 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $97,345 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $180,546 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,314 | CashBOYAmt |
| Cash EOY | $13,519 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $248,799 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $269,715 | SavAndTempCashInvstEOYAmt |
| Invst Land Cost Or Other Basis | $1,305,070 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $379,165 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $953,079 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $925,905 | LandBldgInvestmentsEOYAmt |
| Total Assets BOY | $1,220,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,209,139 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $14,235 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,153 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,153 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,205,957 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,193,986 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,205,957 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,193,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,220,192 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,209,139 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,205,957 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,885 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,194,072 | SubtotalAmt |
| Other Decreases | $86 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,193,986 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $103,764 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,552,990 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06682 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $124,644 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,530,326 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08145 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $102,030 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,550,181 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06582 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $41,280 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,518,344 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02719 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $106,605 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,508,351 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07068 | DistributionYr5Rt |
| Total Distribution | 0.311948 | TotalDistributionRt |
| Average Distribution | 0.062390 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,572,171 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $98,088 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $973 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $99,061 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $106,643 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $973 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $973 | SubtotalAmt |
| Tax Based On Investment Income | $973 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $320 | OverpaymentAmt |
| Applied To ES Tax | $320 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208893593 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3334 E MILBER STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL HUDSON | ||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | Trustee | 0.00 | $0 |
| THOMAS W ROGERS | ||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | Trustee | 0.00 | $0 |
| DONALD L ROGERS | ||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $291,043 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,305,070 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,596,113 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,596,113 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,942 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,572,171 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,609 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,609 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $973 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $973 | TotalTaxAmt |
| Distributable Before Adj | $77,636 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $77,636 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $77,636 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $106,643 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $106,643 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $973 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $105,670 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $77,636 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $31,187 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $24,521 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $48,128 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,612 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $132,448 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $106,643 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $77,636 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,007 | RemainingDistriFromCorpusAmt |
| Total Corpus | $161,455 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,187 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $130,268 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $24,521 | ExcessFromYear3Amt |
| Excess From Year2 | $48,128 | ExcessFromYear2Amt |
| Excess From Year1 | $28,612 | ExcessFromYear1Amt |
| Excess From Current Year | $29,007 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANGEL CHARITY FOR CHILDREN | |||||||
| PO BOX 13318 | TUCSON | AZ | 85732 | NONE | 501(c)(3) | IMPROVE QUALITY OF LIFE FOR CHILDREN IN THE COMMUNITY. | $11,000 |
| HUMANE SOCIETY | |||||||
| 3450 N KELVIN BLVD | TUCSON | AZ | 85716 | NONE | 501(c)(3) | ANIMAL WELFARE IN COMMUNITY. | $7,500 |
| GOSPEL RESCUE MISSION | |||||||
| 326 W 28TH STREET | TUCSON | AZ | 85713 | NONE | 501(c)(3) | PROVIDES SHELTER FOR HOMELESS. | $920 |
| AMERICAN CANCER SOCIETY | |||||||
| 3838 N CAMPBELL AVE | TUCSON | AZ | 85719 | NONE | 501(c)(3) | HELPING PEOPLE WHO FACE CANCER THROUGH SUPPORT AND RESEARCH. | $1,000 |
| COMMUNITY FOOD BANK | |||||||
| 3003 S COUNTRY CLUB TD | TUCSON | AZ | 85713 | NONE | 501(c)(3) | FUNDING FOOD FOR AVAILABILITY TO FINANCIALLY STRUGGLING FAMILIES. | $1,000 |
| LUTHERAN CHURCH OF THE FOOTHILLS | |||||||
| 5102 N CRAYCROFT ROAD | TUCSON | AZ | 85718 | NONE | 501(c)(3) | GENERAL FUND. | $1,700 |
| UOFA FOUNDATION | |||||||
| 1111 N CHERRY | TUCSON | AZ | 85719 | NONE | 501(c)(3) | FINANCIAL ASSISTANCE STUDENT ATHLETES. | $5,000 |
| UOFA FOUNDATION | |||||||
| PO BOX 210068 | TUCSON | AZ | 85775 | NONE | 501(c)(3) | PSYCHOLOGY SCHOLARSHIP. | $15,000 |
| AZ REINED COW HORSE ASSOCIATION | |||||||
| 27308 N 152ND | SCOTTSDALE | AZ | 85262 | NONE | 501(c)(3) | AWARDS & PRIZE MONEY FOR SHOW CONTESTANTS. | $16,000 |
| CFHS BAND BOOSTERS | |||||||
| PO BOX 65150 | TUCSON | AZ | 85728 | NONE | 501(c)(3) | FINANCIAL ASSISTANCE TO BAND STUDENT AND COACHES. | $1,000 |
| GABRIELS ANGELS | |||||||
| 1550 E MARYLAND AVE STE 1 | PHOENIX | AZ | 85014 | NONE | 501(c)(3) | PET THERAPY TO ABUSE, NEGLECTED AT RISK CHILDREN. | $1,000 |
| GINNY L CLEMENTS BREAT CANCER RESEA | |||||||
| TUCSON | TUCSON | AZ | 85718 | NONE | 501(c)(3) | LERANING OPPORTUNITIES FOR STUDENTS AND ADVANCE RESEARCH FOR BREAST CANCER CURE. | $15,000 |
| TMC FOUNDATION | |||||||
| 5301 E GRANT ROAD | TUCSON | AZ | 85713 | NONE | 501(c)(3) | NEW WOMENS FACILITY. | $8,333 |
| CFSD FOUNDATION | |||||||
| PO BOX 65150 | TUCSON | AZ | 85728 | NONE | 501(c)(3) | SUPPORT TEACHING POSITIONS AND PRESERVE COURSE WORK. | $2,000 |
| ELEMENTS CITY CHURCH | |||||||
| 3645 E PIMA STREET | TUCSON | AZ | 85716 | NONE | 501(c)(3) | FUNDING FOR MIDTOWN COMMUNITY PROJECTS IN SCHOOLS. | $11,580 |
| SUNRISE FFO | |||||||
| 5301 E SUNRISE DRIVE | TUCSON | AZ | 85718 | NONE | 501(c)(3) | FIELD TRIPS, GARDEN, ARTISTS, ETC. | $860 |
| RONALD MCDONALD HOUSE | |||||||
| 3838 N CAMPBELL AVE BLD 6 | TUCSON | AZ | 85719 | NONE | 501(c)(3) | HOMES FOR FAMILIES WITH CRITICALLY ILL CHILDREN. | $1,500 |
| AZ SUN CIRCUIT | |||||||
| 27308 N DAISY MOUNTAIN DR STE 122 | ANTHEM | AZ | 85086 | NONE | 501(c)(3) | AWARDS & PRIZE MONEY FOR SHOW CONTESTANTS. | $5,000 |
| GIRL POWER 2 CURE | |||||||
| 1881 S 14TH ST 1 | AMELIA ISLAND | FL | 32034 | NONE | 501(c)(3) | RAISE AWARENESS & RESEARCH FOR RHETT SYNDROME. | $250 |
| TUCSON MUSEUM OF ART | |||||||
| 140 NORTH MAIN AVE | TUCSON | AZ | 85701 | NONE | 501(c)(3) | TO TMA LEAGUE TO SPONSOR EVENTS. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $106,643 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $452 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $99,418 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $99,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $99,870 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,525 | Amt |
| Net Investment Income | $2,525 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 3203-3231 E LINCOLN | 2004-01-01 | $595,070 | $280,671 | SL | 0.0364 | $21,643 | $21,643 |
| 4875 E WYOMING ST. | 2004-01-01 | $152,000 | $71,323 | SL | 0.0364 | $5,528 | $5,528 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $747,070 | $379,165 | $367,905 |
| Land | $558,000 | $558,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENALTIES | Desc |
| Amt | $86 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $38 | |
| Rental Expenses | $53,505 | $53,505 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $14,146 | $15,084 |
| SALES TAX PAYABLE | $89 | $69 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,549 | Amt |