Arizona Hydrological Society in Higley, Arizona (AZ)
Table of contents:
| Arizona Hydrological Society | |
| Employer Identification Number (EIN) | 742458455 |
| Name of Organization | Arizona Hydrological Society |
| In Care of Name | Donald Bills |
| Address | PO BOX 1882, Higley, AZ 85236-1882 |
| Activities | Professional association |
| Subsection | Business League |
| Ruling Date | 10/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,824 |
| Amount of Income | $102,482 |
| Form 990 Revenue Amount | $47,900 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,211 | $47,231 | $47,900 |
| Contributions, gifts, grants, and similar amounts received | $0 | $2,269 | $550 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,630 | $9,252 | $14,821 |
| Investment income | $924 | $891 | $1,530 |
| Gain/Loss from sale of assets other than inventory | $50 | $0 | $58 |
| Gross amount from sale of assets other than inventory | $9,995 | $0 | $284 |
| Less: cost or other basis and sales expenses | $9,945 | $0 | $226 |
| Net income/loss from gaming and fundraising events | $28,607 | $34,819 | $30,941 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $73,994 | $71,058 | $85,297 |
| Less: direct expenses from gaming and fundraising events | $45,387 | $36,239 | $54,356 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,180 | $37,345 | $41,466 |
| Total net assets | $74,834 | $87,623 | $107,824 |
| Excess/Deficit for the year | $-1,969 | $9,886 | $6,434 |
| Net assets or fund balances at beginning of year | $75,609 | $74,834 | $92,073 |
| Other changes in net assets or fund balances | $1,194 | $2,903 | $9,317 |
| Net assets or fund balances at end of year | $87,623 | $107,824 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,834 | $87,623 | $107,824 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $74,834 | $87,623 | $107,824 |
| 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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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arizona Hospice And Palliative Care Organization Inc | 4015 S Mcclintock Dr Ste 110, Tempe, AZ 85282-5877 | AZ | 1990-08 | $87,464 |
| 2 | Arizona Hospital Assn Inc | 2800 N Central Ave Ste 1450, Phoenix, AZ 85004-1054 | AZ | 1964-01 | $5,444,908 |
| 3 | The Arizona Lodging & Tourism Association | 1240 E Missouri Ave, Phoenix, AZ 85014-2912 | AZ | 1973-07 | $1,098,363 |
| 4 | Arizona Hotel Foundation | 1240 E Missouri Avenue, Phoenix, AZ 85014 | AZ | 1995-04 | $0 |
| 5 | Arizona Housing And Prevention Services Inc | PO BOX 13122, Tucson, AZ 85732-3122 | AZ | 1997-03 | $275,439 |
| 6 | Arizona Housing Development Corporation | 420 S Madison Ave, Yuma, AZ 85364-2320 | AZ | 1999-08 | $63,647 |
| 7 | Arizona Housing Inc | 230 S 12th Ave, Phoenix, AZ 85007-3101 | AZ | 1997-02 | $7,466,310 |
| 8 | Arizona Human Rights Foundation | PO BOX 25044, Phoenix, AZ 85002-5044 | AZ | 1992-11 | $116,833 |
| 9 | Arizona Human Rights Funds Inc, Equality Arizona | Po Box 25044, Phoenix, AZ 85002-5044 | AZ | 1994-05 | $0 |
| 10 | Arizona Humanities Council | 1242 N Central Ave, Phoenix, AZ 85004-1819 | AZ | 1975-07 | $920,128 |
| 11 | Arizona Hydrological Society | PO BOX 1882, Higley, AZ 85236-1882 | AZ | 1987-10 | $102,482 |
| 12 | Arizona Hydrological Society Foundation | Po Box 65690, Tucson, AZ 85728 | AZ | 2010-02 | $0 |
| 13 | Arizona Independent Automobile | 5517 N Black Canyon Hwy, Phoenix, AZ 85015-2251 | AZ | 1981-01 | $275,580 |
| 14 | Arizona Independent Scheduling Administrator Association | 14402 S Canyon Dr, Phoenix, AZ 85048-8308 | AZ | 1999-05 | $132,293 |
| 15 | Arizona Industries For The Blind | 515 N 51st Ave Ste 130, Phoenix, AZ 85043-2711 | AZ | 1998-07 | $18,088,510 |
| 16 | Arizona Infectious Deseases Society | U Of A Medicine College 1501 N Camp, Tucson, AZ 85724-0001 | AZ | 2009-07 | $35,160 |
| 17 | Arizona Institute For Breast Health Inc | 9055 E Del Camino Dr Ste 200, Scottsdale, AZ 85258-2363 | AZ | 1999-11 | $144,470 |
| 18 | Arizona Institute For Public Life | 2728 East Thomas Road, Phoenix, AZ 85016-8226 | AZ | 1998-01 | $173,142 |
| 19 | Arizona Insurance Claims Association | 2303 N 44th St Ste 14-1502, Phoenix, AZ 85008-2462 | AZ | 1977-05 | $100,350 |
| 20 | Arizona Insurance Council | 11145 N 109th St, Scottsdale, AZ 85259-6914 | AZ | 1990-10 | $118,962 |
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