THE@ROY H ROGERS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE@ROY H ROGERS FOUNDATION (EIN 73-6348017)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-08
- IRS object ID
- 201712519349100006
- Schema version
- 2016v3.0
- 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 Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-08T09:38:48-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-09-08 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,572,183 | 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 | $370 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $370 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $199,810 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $199,810 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $125,724 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $200,180 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $200,180 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $27,164 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,164 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $47,307 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46,922 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $75,671 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,286 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,013 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $105,013 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $180,684 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,286 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $105,013 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,496 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,894 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $218,670 | CashBOYAmt |
| Cash EOY | $18,314 | CashEOYAmt |
| Cash EOYFMV | $18,314 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $248,799 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248,799 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,305,070 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $351,991 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $980,243 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $953,079 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,305,070 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,198,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,220,192 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,572,183 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $12,452 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,235 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,235 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,186,461 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,205,957 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,186,461 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,205,957 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,198,913 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,220,192 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,186,461 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,496 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,205,957 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,205,957 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $124,644 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,530,326 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08145 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $102,030 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,550,181 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06582 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,280 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,518,344 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02719 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $106,605 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,508,351 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07068 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $130,252 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,571,951 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08286 | DistributionYr5Rt |
| Total Distribution | 0.327992 | TotalDistributionRt |
| Average Distribution | 0.065598 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,552,990 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $101,873 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,249 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $103,122 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $105,013 | 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 | $1,249 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,249 | SubtotalAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $37 | EsPenaltyAmt |
| Tax Due | $1,286 | TaxDueAmt |
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 | $271,570 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,305,070 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,576,640 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,576,640 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,650 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,552,990 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,650 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,650 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,249 | TotalTaxAmt |
| Distributable Before Adj | $76,401 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,401 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,401 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $105,013 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $105,013 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,249 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $103,764 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,401 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,017 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,187 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $24,521 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $48,128 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,853 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $105,013 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $76,401 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,612 | RemainingDistriFromCorpusAmt |
| Total Corpus | $149,465 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,017 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $132,448 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,187 | ExcessFromYear4Amt |
| Excess From Year2 | $24,521 | ExcessFromYear2Amt |
| Excess From Year1 | $48,128 | ExcessFromYear1Amt |
| Excess From Current Year | $28,612 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 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. | $12,000 |
| HUMANE SOCIETY | |||||||
| 3450 N KELVIN BLVD | TUCSON | AZ | 85716 | NONE | 501(c)(3) | ANIMAL WELFARE IN COMMUNITY. | $1,000 |
| GOSPEL RESCUE MISSION | |||||||
| 326 W 28TH STREET | TUCSON | AZ | 85713 | NONE | 501(c)(3) | PROVIDES SHELTER FOR HOMELESS. | $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. | $2,000 |
| LUTHERAN CHURCH OF THE FOOTHILLS | |||||||
| 5102 N CRAYCROFT ROAD | TUCSON | AZ | 85718 | NONE | 501(c)(3) | GENERAL FUND. | $1,680 |
| UOFA FOUNDATION | |||||||
| PO BOX | TUCSON | AZ | 85724 | NONE | 501(c)(3) | FINANCIAL ASSISTANCE STUDENT ATHLETES. | $5,000 |
| AZ REINED COW HORSE ASSOCIATION | |||||||
| 27308 N 152ND | SCOTTSDALE | AZ | 85262 | NONE | 501(c)(3) | AWARDS & PRIZE MONEY FOR SHOW CONTESTANTS. | $14,000 |
| CFHS BAND BOOSTERS | |||||||
| PO BOX 65150 | TUCSON | AZ | 85728 | NONE | 501(c)(3) | FINANCIAL ASSISTANCE TO BAND STUDENT AND COACHES. | $5,000 |
| 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. | $22,500 |
| TUCSON MUSEUM OF ART | |||||||
| 140 NORTH MAIN AVENUE | TUCSON | AZ | 85701 | NONE | 501(c)(3) | TO SPONSER EVENTS. | $1,000 |
| PATRONATO DE SAN XAVIER | |||||||
| 1950 W SAN XAVIER ROAD | TUCSON | AZ | 85745 | NONE | 501(c)(3) | RESTORATION AND PRESERVATION OF MISSION SAN XAVIER. | $20,000 |
| 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. | $1,000 |
| SUNRISE FFO | |||||||
| 5301 E SUNRISE DRIVE | TUCSON | AZ | 85718 | NONE | 501(c)(3) | FIELD TRIPS, GARDEN, ARTISTS, ETC. | $500 |
| 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 |
| STEELE CHILDRENS RESEARCH CENTER | |||||||
| 1501 N CAMPBELL AVE RM 3301 | TUCSON | AZ | 85724 | NONE | 501(c)(3) | IMPROVE THE HEALTH OF CHILDREN. | $2,500 |
| CATHOLIC FOUNDATION | |||||||
| 111 S CHURCH AVE | TUCSON | AZ | 85701 | NONE | 501(c)(3) | GENERAL FUND | $2,500 |
| SILVER TURQUOISE BALL | |||||||
| W SAN XAVIER RD | TUCSON | AZ | 85746 | NONE | 501(c)(3) | PRESERVATION OF SAN XAVIER MISSION. | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,013 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $370 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $125,724 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $126,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $126,094 | 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) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $1,200 | 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 | $259,034 | SL | 0.0364 | $21,637 | $21,637 |
| 4875 E WYOMING ST. | 2004-01-01 | $152,000 | $65,796 | SL | 0.0364 | $5,527 | $5,527 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $747,070 | $351,991 | $395,079 | $747,070 |
| Land | $558,000 | $558,000 | $558,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $33 | |
| COMPUTER EXPENSE | $352 | |
| Rental Expenses | $46,922 | $46,922 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $12,381 | $14,146 |
| SALES TAX PAYABLE | $71 | $89 |