Lake Havasu City Marine Association in Lk Havasu Cty, Arizona (AZ)
Table of contents:
| Lake Havasu City Marine Association | |
| Employer Identification Number (EIN) | 261332185 |
| Name of Organization | Lake Havasu City Marine Association |
| Address | 1642 Mcculloch Blvd N, Lk Havasu Cty, AZ 86403-0961 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,688 |
| Amount of Income | $117,094 |
| Form 990 Revenue Amount | $107,348 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $117,094 (it was $117,207 in 2011)
| Lake Havasu City Marine Association: | $117,094 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2014: $15,688 (it was $20,547 in 2011)
| Lake Havasu City Marine Association: | $15,688 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2014: $116,268
| Lake Havasu City Marine Association: | $116,268 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2014: 1.0
| Lake Havasu City Marine Association: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 56.4%
| Lake Havasu City Marine Association: | 56.4% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2014 | |
|---|---|---|
| Total revenue | $50,569 | $107,348 |
| Contributions, gifts, grants, and similar amounts received | $2,440 | $60,561 |
| Program service revenue including government fees and contracts | $0 | $26,925 |
| Membership dues and assessments | $35,585 | $0 |
| Investment income | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,543 | $19,862 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $79,181 | $29,608 |
| Less: direct expenses from gaming and fundraising events | $66,638 | $9,746 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $55,931 | $116,268 |
| Total net assets | $7,455 | $10,549 |
| Excess/Deficit for the year | $-5,362 | $-8,920 |
| Net assets or fund balances at beginning of year | $13,517 | $18,494 |
| Other changes in net assets or fund balances | $-700 | $975 |
| Net assets or fund balances at end of year | $10,549 | |
| Balance Sheets | ||
| 2011 | 2014 | |
|---|---|---|
| Total assets | $20,547 | $15,688 |
| Total liabilities | $13,092 | $5,139 |
| Net assets or fund balances | $7,455 | $10,549 |
| Other Information | ||
| 2011 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2014) | |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Sky Island Alliance | PO BOX 41165, Tucson, AZ 85717-1165 | AZ | 1995-09 | $1,126,860 |
| 3 | Valley Permaculture Alliance | 5151 N 19th Ave Ste 200, Phoenix, AZ 85015-3226 | AZ | 2007-07 | $500,899 |
| 4 | Amhpac Usa | 1370 N Industrial Park Ste 1, Nogales, AZ 85621 | AZ | 2014-09 | $101,433 |
| 5 | Friends Of The Huachuca Mountains Inc | Po Box 962, Hereford, AZ 85615 | AZ | 1997-08 | $73,519 |
| 6 | Verde River Basin Partnership | 2725 Boone Ct, Prescott, AZ 86305 | AZ | 2011-02 | $60,200 |
| 7 | Apache Natural Resource Education Center, Same | Po Box 329, Springerville, AZ 85938 | AZ | 2004-11 | $5,000 |
| 8 | De La Canoa Foundation Inc | Po Box 11, Green Valley, AZ 85622 | AZ | 2013-04 | $111 |
| 9 | Arizona Council Of Audubon Chapters | 2850 N Camino De Oeste, Tucson, AZ 85745 | AZ | 2011-05 | $0 |
| 10 | Arizona Wildlands Conservancy | PO BOX 929, Prescott, AZ 86302-0929 | AZ | 2000-02 | $0 |
| 11 | Bicycle For Everyones Earth Usa | 3236 N 26th Pl, Phoenix, AZ 85016-7432 | AZ | 2001-06 | $0 |
| 12 | Borderlands Habitat Network | Box 121, Patagonia, AZ 85624 | AZ | 2015-01 | $0 |
| 13 | Buckeye Valley Conser Edu Ctr Inc | 104 W Baseline Rd, Buckeye, AZ 85326 | AZ | 1999-09 | $0 |
| 14 | Cascabel Conservation Association Inc | 6146 N Canyon Rd, Benson, AZ 85602 | AZ | 1997-06 | $0 |
| 15 | Cathedral Rock Land Restoration Fund Inc | PO BOX 4419, Sedona, AZ 86340-4419 | AZ | 2009-04 | $0 |
| 16 | Cochise Trails Association | 3111 W Clark Road, Benson, AZ 85602 | AZ | 2008-10 | $0 |
| 17 | Conserventures Charitable Organization | 2509 N Campbell Ave Pmb 414, Tucson, AZ 85719 | AZ | 2011-06 | $0 |
| 18 | County Line Riders Of Catalina Inc | 14350 N Lago Del Oro, Catalina, AZ 85739 | AZ | 1998-06 | $0 |
| 19 | East Maricopa Resource Management Education Center Inc | 805 E Warner Rd - Suite 104, Chandler, AZ 85225 | AZ | 2009-06 | $0 |
| 20 | El Moraga-Bar Ranch Improvement District | 1921 N El Moraga, Tucson, AZ 85745 | AZ | 2004-09 | $0 |
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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