Arizona Driving And Carriage Society Inc in San Tan Valley, Arizona (AZ)
Table of contents:
| Arizona Driving And Carriage Society Inc | |
| Employer Identification Number (EIN) | 860549756 |
| Name of Organization | Arizona Driving And Carriage Society Inc |
| In Care of Name | Robert C Goree |
| Address | 4139 W Citrine Rd, San Tan Valley, AZ 85143 |
| Activities | Other sports club |
| Subsection | Social Welfare Organization |
| Ruling Date | 09/1986 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $34,902 |
| Amount of Income | $27,127 |
| Form 990 Revenue Amount | $27,127 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,557 | $40,166 | $27,127 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $23,219 | $36,201 | $24,565 |
| Membership dues and assessments | $3,300 | $3,930 | $2,550 |
| Investment income | $38 | $35 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,627 | $36,099 | $37,607 |
| Total net assets | $41,315 | $45,382 | $34,902 |
| Excess/Deficit for the year | $-4,070 | $4,067 | $-10,480 |
| Net assets or fund balances at beginning of year | $45,385 | $41,315 | $45,382 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,382 | $34,902 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,315 | $45,382 | $34,902 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,315 | $45,382 | $34,902 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Arizona Desert Bighorn Sheep Society Inc | PO BOX 21705, Mesa, AZ 85277-1705 | AZ | 1978-09 | $735,740 |
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| 9 | Arizona Dream Catcher Equestrians | 2946 E Tepee St, Apache Jct, AZ 85219-3163 | AZ | 1999-03 | $38,191 |
| 10 | Arizona Driven Volleyball Club | 3217 E Shea Blvd Ste 233, Phoenix, AZ 85028-3340 | AZ | 2006-10 | $32,772 |
| 11 | Arizona Driving And Carriage Society Inc | 4139 W Citrine Rd, San Tan Valley, AZ 85143 | AZ | 1986-09 | $27,127 |
| 12 | Arizona Early Day Gas Engine And Tractor Association | PO BOX 56386, Phoenix, AZ 85079-6386 | AZ | 1988-12 | $55,213 |
| 13 | Arizona Early Music Society | Po Box 36117, Tucson, AZ 85740 | AZ | 1984-03 | $0 |
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| 16 | Arizona Education Association | 345 E Palm Ln, Phoenix, AZ 85004-1532 | AZ | 1939-02 | $5,811,140 |
| 17 | Arizona Educational Foundation Inc | 6155 E Indian School Rd 100-106, Scottsdale, AZ 85251-5498 | AZ | 1984-07 | $375,453 |
| 18 | Arizona Electric Power Cooperative Inc | PO BOX 670, Benson, AZ 85602-0670 | AZ | 2001-03 | $173,699,534 |
| 19 | Arizona Electrical Construction Industry Drug Free Workforce Progr | 2001 W Camelback Rd B-350, Phoenix, AZ 85015-7404 | AZ | 2001-10 | $145,336 |
| 20 | Arizona Elite Dance Institute Inc | 3141 E Beardsley Rd Ste 110, Phoenix, AZ 85050 | AZ | 2006-04 | $0 |
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