Helmet Peak Resources Association Inc in Sahuarita, Arizona (AZ)
Table of contents:
Helmet Peak Resources Association Inc | |
Employer Identification Number (EIN) | 742419665 |
Name of Organization | Helmet Peak Resources Association Inc |
Address | PO BOX 638, Sahuarita, AZ 85629-0638 |
Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
Subsection | Organization Like Those on Three Preceding Lines |
Ruling Date | 04/1987 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $244,265 |
Amount of Income | $134,367 |
Form 990 Revenue Amount | $123,835 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $8,160 |
Gross income from other sources | $143,402 |
Statement of Revenue (for 2012) | |
Total revenue | $140,584 |
Contributions, Gifts, Grants and Other Similar Amounts | $8,160 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $440 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $131,939 |
Gross sales of inventory, less returns and allowances | $142,916 |
Less: cost of goods sold | $10,977 |
Miscellaneous Revenue | $45 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $135,103 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $54,701 |
Payroll taxes | $4,392 |
Professional fundraising services | $0 |
Other | $76,010 |
Balance Sheet (for 2012) | |
Total assets | $136,146 |
Total liabilities | $30,951 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $30,951 |
Total net assets or fund balances | $105,195 |
Retained earnings, endowment, accumulated income, or other funds | $102,222 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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