Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Family relationship exists between richard small and susan small”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$10,466,880
Flat from 2018
Net Assets
Flat$10,466,880
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$574,550
Flat from 2018
Expenses
Flat$1,152,652
Flat from 2018
Net Income
Flat-$578,102
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,495,550
Mission and Program Overview
Mission
To support medical, cultural, educational and environmental organizations qualified as exempt under 501(c)(3), headquartered in the tucson, az area and as identified in the foundation's amended and restated articles of incorporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,585,771 | $10,133,077 | ▼ $452,694 |
| Savings and Temporary Cash Investments | $459,210 | $333,803 | ▼ $125,407 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,044,981 | $10,466,880 | ▼ $578,101 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,044,981 | $10,466,880 | ▼ $578,101 |
| Total Net Assets Fund Balance | $11,044,981 | $10,466,880 | ▼ $578,101 |
| Total Liabilities and Net Assets / Fund Balance | $11,044,981 | $10,466,880 | ▼ $578,101 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Small | President |
| Chris Reaney | Director |
| Susan Small | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $574,550
- Other Revenue
- $0
- Change in Net Assets
- $-578,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,093,449 |
| Other Expenses | $59,203 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,093,449 | - | - | $1,093,449 |
| Fees for Service Investment Mgmnt Fees | - | $45,310 | - | $45,310 |
| Other Expenses | - | $5,308 | - | $5,308 |
| Fees for Services Accounting | - | $1,585 | - | $1,585 |
| Total Functional Expenses | $1,093,449 | $59,203 | $0 | $1,152,652 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Literacy Connects | Tucson, AZ | - | General Purposes | $280,000 |
| Arizona Theatre Company | Tucson, AZ | - | General Purposes | $230,000 |
| Tucson Museum of Art | Tucson, AZ | - | General Purposes | $110,000 |
| Tucson Symphony Society | Tucson, AZ | - | General Purposes | $45,000 |
| Desert Survivors | Tucson, AZ | - | General Purposes | $36,750 |
| Community Food Bank | Tucson, AZ | - | General Purposes | $35,000 |
| Nami of Southern Arizona | Tucson, AZ | - | General Purposes | $35,000 |
| Tmc Foundation | Tucson, AZ | - | General Purposes | $35,000 |
| Tucson Girls Chorus Assoc Inc | Tucson, AZ | - | General Purposes | $35,000 |
| Arizona Public Media | Tucson, AZ | - | General Purposes | $33,199 |
| Az Sonora Desert Museum | Tucson, AZ | - | General Purposes | $30,000 |
| Imago Dei Middle School | Tucson, AZ | - | General Purposes | $30,000 |
| Casa De Los Ninos | Tucson, AZ | - | General Purposes | $29,000 |
| Planned Parenthood | Tucson, AZ | - | General Purposes | $29,000 |
| The Haven | Tucson, AZ | - | General Purposes | $26,500 |
| Habitat for Humanity | Tucson, AZ | - | General Puproses | $25,000 |
| Southern Az Aids Foundation | Tucson, AZ | - | General Puproses | $24,000 |
| Reveille Mens Chorus | Tucson, AZ | - | General Puproses | $15,000 |
| Friends of Tucsons Birthplac | Tucson, AZ | - | General Puproses | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 4: Description of Significant Changes to Organizational Documents
“Articles of incorporation were restated april 2015 (pdf attached to 2015 form 990)to include additional 501(c)(3) organizations as supported organizations listed in its governing documents.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Foundation president reviews and signs form 990”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Trustees. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, that person shall leave the Board of Trustees meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Trustees shall decide if a conflict of interest exists. An interested person may make a presentation at the Board of Trustees meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The President or, if the President is an interested person, another officer, may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board of Trustees shall determine whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board of Trustees shall determine by a majority vote of the disinterested Trustees whether the transaction or arrangement is in the Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.If the Board of Trustees has reasonable cause to believe a Trustee has failed to disclose actual or possible conflicts of interest, it shall inform the Trustee of the basis for such belief and afford the Trustee an opportunity to explain the alleged failure to disclose. If, after hearing the Trustee's response and after making further investigation as warranted by the circumstances, the Board of Trustees determines the Trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“N/a - no compensation paid”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“N/a - no compensation paid”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- The Stonewall Foundation
- EIN
- 86-6050172
- Address
- 3125 N Melpomene Way, Tucson, AZ 85749
Signing Officer
- Name
- Richard Small
- Title
- Trustee
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1960
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Roberts Alexonis Group Pllc
- Address
- 1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
- Preparer
- D Jack Roberts CPA
- Phone
- 5208817211
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 21 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 21 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237037310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 860211777 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 860111675 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 860314595 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 860146520 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 860504015 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 866006371 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 860107538 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 742652689 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 860420538 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 861155866 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 237047508 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 860450977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 237112026 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 860505318 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 510192519 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 271362401 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 17 | 942725100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 18 | 455067244 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 19 | 860804112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 20 | 860864100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 17 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 18 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 19 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 20 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 14 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 16 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 17 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 18 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 19 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 20 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 19 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 20 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 230000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 29000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 29000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 110000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 45000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 33199 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 36750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 280000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 26500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 14 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 15 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 16 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 17 | 25000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 19 | 15000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 20 | 24000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Tucson Botanical Gardens |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Arizona Theater Company |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Arizona Sonora Desert Museum |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Casa de los Ninos |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Planned Parenthood of Southern Ariz |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | Tucson Medical Center Foundation |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | Tucson Museum of Art |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | Tucson Symphony |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | ARIZONA PUBLIC MEDIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | DESERT SURVIVORS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | IMAGO DEi MIDDLE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | LITERACY CONNECTS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 12 | NAMI OF SOUTHERN AZ |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 13 | THE HAVEN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 14 | TUCSON GIRLS CHORUS ASSOC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 15 | Community Food Bank |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 16 | Friends of Tucsons Birthplace |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 17 | HABITAT FOR HUMANITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 18 | ISKASHITAA REFUGEE NETWORK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 19 | REVEILLE MENS CHORUS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 20 | SOUTHERN AZ AIDS FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1093449 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33199 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 230000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 36750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 280000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 26500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 110000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,466,880
- Liabilities
- $0
- Net assets
- $10,466,880
- Revenue
- $574,550
- Expenses
- $1,152,652
- Net income
- -$578,102