Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2018 • EIN 86-0679405

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.CAFE54.ORG / WWW.OURPLACECLUBHOUSE.ORG
66 East Pennington StreetTucson, AZ 85701-1535

(520) 884-5553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,116,583

Down $223,761 (-17%) from 2017

Net Assets

Down

$725,214

Down $217,807 (-23%) from 2017

Liabilities

Down

$391,369

Down $5,954 (-1.5%) from 2017

Revenue And Expenses

Revenue

Up

$1,490,298

Up $250,239 (+20%) from 2017

Expenses

Up

$1,708,105

Up $25,100 (+1.5%) from 2017

Net Income

Up

-$217,807

Up $225,139 (+51%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2018

Assets$1,116,583
Liabilities$391,369
Net Assets$725,214
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2018

Revenue$1,490,298
Expenses$1,708,105
Net Income-$217,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,494,664
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Pre-vocational and vocational supports for individuals recovering from mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,171$804,995▼ $34,176
Savings and Temporary Cash Investments$307,094$229,679▼ $77,415
Cash and Non-Interest-Bearing Accounts$51,093$37,327▼ $13,766
Accounts Receivable$123,084$26,296▼ $96,788
Prepaid Expenses and Deferred Charges$12,324$14,075▲ $1,751
Inventories for Sale or Use$7,578$4,211▼ $3,367
Total Assets$1,340,344$1,116,583▼ $223,761
Liabilities
Accounts Payable and Accrued Expenses$284,906$283,339▼ $1,567
Deferred Revenue$96,000$96,000→ $0
Other Liabilities$16,417$12,030▼ $4,387
Total Liabilities$397,323$391,369▼ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$900,563$656,762▼ $243,801
Temporarily Rstr Net Assets$42,458$68,452▲ $25,994
Total Net Assets Fund Balance$943,021$725,214▼ $217,807
Total Liabilities and Net Assets / Fund Balance$1,340,344$1,116,583▼ $223,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,145$519,146$1,025,291
Other Land Buildings$93,392$282,374$375,766
Land$205,458-$205,458
Equipment$0$34,359$34,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BernsteinExecutive DirectorFT$60,008$13,940$73,948

Board Members and Trustees

NameTitle
Leonard S Teiber EsqPresident
Jc RiversDirector
Lauryn BiancoDirector
Gina RossiSecretary
Lori GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,011
Program Service Revenue
$1,428,731
Investment Income
$1,212
Other Revenue
$7,344
All Other Contributions
$52,011
Change in Net Assets
$-217,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,366
Total Revenue per Audited Statements
$1,494,664
Total Revenue per Form 990
$1,490,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,259
Other Expenses$489,571
Grants and Similar Amounts Paid$275
Total Fundraising Expense$19
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,916$153,693-$922,609
Other Employee Benefits$109,805$31,939-$141,744
Occupancy$76,626$1,200-$77,826
Payroll Taxes$62,302$12,419-$74,721
Current Officers, Directors, Trustees, and Key Employees$62,222$10,980-$73,202
Office Expenses$47,481$851$19$48,351
Depreciation Depletion$28,040$6,136-$34,176
Insurance$27,678$4,739-$32,417
Fees for Services Other$28,162$1,857-$30,019
Information Technology$29,995--$29,995
Fees for Services Accounting-$22,275-$22,275
Pension Plan Contributions$4,142$1,841-$5,983
Fees for Services Legal-$5,558-$5,558
Other Expenses$5,387$16,853-$5,387
Advertising$4,612--$4,612
Travel$4,341$111-$4,452
Conferences and Meetings$2,229$1,717-$3,946
Grants to Domestic Orgs$275--$275
Total Functional Expenses$1,435,917$272,169$19$1,708,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,471
Expenses per Audited Statements$1,708,105
Total Expenses per Form 990$1,708,105
Expenses Not Reported on Form 990$4,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,455
Fundraising Direct Expenses$4,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Art Fund$7,030
Member Transition Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review prior to filing. The return is only filed after being approved at a board meeting or via electronic communication.”

Form 990, Part VI, Section B, Line 12C

“All covered members who deal with vendors, beneficiaries, and/or others doing business with the ctf must do so in a manner that avoids the existence or the appearance of a conflict between personal interests and those of the ctf. Covered members should carefully evaluate their relationships as they relate to the ctf's business and operations to ensure that such conflicts do not exist. The existence of an undisclosed conflict of interest may be considered grounds for removal from employment, as an officer or from the board of directors of the ctf. Exceptions to this policy require prior approval of the executive committee of the ctf. Exceptions granted by the executive committee shall be reported to the board of directors. Annual written statements regarding the conflict of interest policy are required from covered members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board by comparing salaries of functionally similar positions in other area non-profit organizations. A review of wages for the executive director and business manager was done by a board member may 2011. The last salary increase for the executive director was given on august 22, 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Task Force Inc
EIN
86-0679405
Phone
5208845553
Address
66 EAST PENNINGTON STREET, TUCSON, AZ 85701-1535

Signing Officer

Name
Leonard Teiber
Title
President
Phone
5208845553
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Bernstein
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
20

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (lnternal revenue code section 501(c)3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,366.”

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IRS990/Desc0COYOTE TASK FORCE (CTF) WAS CREATED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: OUR PLACE CLUBHOUSE AND CAFE 54.***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCH-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.OPC HAS SEEN SUCCESSFUL PLACEMENTS FOR MEMBERS IN A VARIETY OF FIELDS INCLUDING RETAIL, ENTERTAINMENT, CALL CENTERS, RESTAURANTS, BUSINESS OFFICES, AND CUSTOMER SERVICE INDUSTRIES, AMONG OTHERS. SHOULD A MEMBER EVER NEED SUPPORT, OUR MOTTO IS 'ONCE A MEMBER, ALWAYS A MEMBER'.
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016853
IRS990/OtherExpensesGrp/ProgramServicesAmt0122594
IRS990/OtherExpensesGrp/ProgramServicesAmt126598
IRS990/OtherExpensesGrp/ProgramServicesAmt224512
IRS990/OtherExpensesGrp/ProgramServicesAmt35387
IRS990/OtherExpensesGrp/TotalAmt0122594
IRS990/OtherExpensesGrp/TotalAmt143451
IRS990/OtherExpensesGrp/TotalAmt224512
IRS990/OtherExpensesGrp/TotalAmt35387
IRS990/OtherLiabilitiesGrp/BOYAmt016417
IRS990/OtherLiabilitiesGrp/EOYAmt012030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02255
IRS990/OtherRevenueTotalAmt02255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012419
IRS990/PayrollTaxesGrp/ProgramServicesAmt062302
IRS990/PayrollTaxesGrp/TotalAmt074721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04142
IRS990/PensionPlanContributionsGrp/TotalAmt05983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014075
IRS990/PrincipalOfficerNm0MINDY BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE 54 & TRUCK 54
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241125
IRS990/ProgSrvcAccomActy2Grp/Desc0***CAFE 54 AND TRUCK 54***ONE IN FOUR ADULTS (APPROXIMATELY 43.8 MILLION AMERICANS) EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASK FORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING, CREATIVE ENVIRONMENT. THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASK FORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES.CURRENTLY, CAFE 54 EXPERIENCES ABOUT 50% SUCCESS RATE FOR THEIR TRAINEES OBTAINING FULL OR PART-TIME EMPLOYMENT. THIS SUPPORTS THE OPC PHILOSOPHY OF ADVOCATING FOR THE IDEA THAT INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES ARE VALUED MEMBERS OF SOCIETY WHO SHOULD BE TREATED WITH THE RESPECT AFFORDED TO THE OTHER COMMUNITY MEMBERS. MENTAL ILLNESS IS NOT A ROADBLOCK TO BEING A CONTRIBUTING, SUCCESSFUL PART OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0489908
IRS990/PYOtherRevenueAmt01686
IRS990/PYProgramServiceRevenueAmt01201582
IRS990/PYRevenuesLessExpensesAmt0-442946
IRS990/PYSalariesCompEmpBnftPaidAmt01159035
IRS990/PYTotalExpensesAmt01683005
IRS990/PYTotalProfFndrsngExpnsAmt033641
IRS990/PYTotalRevenueAmt01240059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01285133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01430986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01117873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01292740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06139606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02433
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87600
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt06158007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0485959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0863564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0485959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0863564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503464
IRS990ScheduleA/Total509Grp/TotalAmt07021571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01489298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01504245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07029455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034359
IRS990ScheduleD/ExpensesNotReportedAmt04366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherExpensesIncludedAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/OtherRevenueAmt04366
IRS990ScheduleD/RevenueNotReportedAmt04366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (LNTERNAL REVENUE CODE SECTION 501(C)3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,366.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804995
IRS990ScheduleD/TotalExpensesPerForm990Amt01708105
IRS990ScheduleD/TotalLiabilityAmt012030
IRS990ScheduleD/TotalRevenuePerForm990Amt01490298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ONLY FILED AFTER BEING APPROVED AT A BOARD MEETING OR VIA ELECTRONIC COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COVERED MEMBERS WHO DEAL WITH VENDORS, BENEFICIARIES, AND/OR OTHERS DOING BUSINESS WITH THE CTF MUST DO SO IN A MANNER THAT AVOIDS THE EXISTENCE OR THE APPEARANCE OF A CONFLICT BETWEEN PERSONAL INTERESTS AND THOSE OF THE CTF. COVERED MEMBERS SHOULD CAREFULLY EVALUATE THEIR RELATIONSHIPS AS THEY RELATE TO THE CTF'S BUSINESS AND OPERATIONS TO ENSURE THAT SUCH CONFLICTS DO NOT EXIST. THE EXISTENCE OF AN UNDISCLOSED CONFLICT OF INTEREST MAY BE CONSIDERED GROUNDS FOR REMOVAL FROM EMPLOYMENT, AS AN OFFICER OR FROM THE BOARD OF DIRECTORS OF THE CTF. EXCEPTIONS TO THIS POLICY REQUIRE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE OF THE CTF. EXCEPTIONS GRANTED BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS. ANNUAL WRITTEN STATEMENTS REGARDING THE CONFLICT OF INTEREST POLICY ARE REQUIRED FROM COVERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BY COMPARING SALARIES OF FUNCTIONALLY SIMILAR POSITIONS IN OTHER AREA NON-PROFIT ORGANIZATIONS. A REVIEW OF WAGES FOR THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WAS DONE BY A BOARD MEMBER MAY 2011. THE LAST SALARY INCREASE FOR THE EXECUTIVE DIRECTOR WAS GIVEN ON AUGUST 22, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,583
Liabilities
$391,369
Net assets
$725,214
Revenue
$1,490,298
Expenses
$1,708,105
Net income
-$217,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38