Ism-Arizona Inc in Phoenix, Arizona (AZ)
Table of contents:
| Ism-Arizona Inc | |
| Employer Identification Number (EIN) | 237158019 |
| Name of Organization | Ism-Arizona Inc |
| Address | PO BOX 31276, Phoenix, AZ 85046-1276 |
| Activities | Professional association |
| Subsection | Business League |
| Ruling Date | 01/1972 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,636 |
| Amount of Income | $87,385 |
| Form 990 Revenue Amount | $87,385 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $79,331 | $88,239 | $87,385 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $24,536 | $38,072 | $41,472 |
| Membership dues and assessments | $54,454 | $49,893 | $45,849 |
| Investment income | $341 | $274 | $64 |
| 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 | $98,762 | $99,643 | $98,170 |
| Total net assets | $122,765 | $111,361 | $100,576 |
| Excess/Deficit for the year | $-19,431 | $-11,404 | $-10,785 |
| Net assets or fund balances at beginning of year | $142,196 | $122,765 | $111,361 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $122,765 | $111,361 | $100,576 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $139,825 | $128,421 | $117,636 |
| Total liabilities | $17,060 | $17,060 | $17,060 |
| Net assets or fund balances | $122,765 | $111,361 | $100,576 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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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| 1 | National Association Of Hispanic Nurses | Po Box 67545, Phoenix, AZ 85082 | AZ | 2005-11 | $0 |
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| 4 | National Association Of Letter Carriers, 0704 Carl J Kennedy Branch | 2950 N Country Club Rd, Tucson, AZ 85716-1912 | AZ | 1944-09 | $294,977 |
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| 6 | National Association Of Letter Carriers, 576 Geo T Russell Merged Branch | 3720 W Greenway Rd, Phoenix, AZ 85053-3703 | AZ | 1944-09 | $482,692 |
| 7 | National Association Of Letter Carriers, 6156 Sun City Arizona | PO BOX 1206, Sun City, AZ 85372-1206 | AZ | 1965-06 | $91,415 |
| 8 | National Association Of Letter Carriers, Arizona State | PO BOX 26632, Phoenix, AZ 85068-6632 | AZ | 1944-09 | $38,339 |
| 9 | National Association Of Licensing And Compliance Professionals | 7676 E Pinnacle Peak Rd, Scottsdale, AZ 85255-3404 | AZ | 2009-08 | $140,811 |
| 10 | Name1 | PO BOX 71100, Phoenix, AZ 85050-1002 | AZ | 2001-09 | $496,116 |
| 11 | Ism-Arizona Inc | PO BOX 31276, Phoenix, AZ 85046-1276 | AZ | 1972-01 | $87,385 |
| 12 | National Association Of Railroad Trial Counsel | 1430 E Missouri Ave Ste B200, Phoenix, AZ 85014-2453 | AZ | 1996-07 | $691,846 |
| 13 | National Association Of Senior Companions Project Directors | PO BOX 5063, Flagstaff, AZ 86011-0001 | AZ | 1989-04 | $33,538 |
| 14 | National Association Of Social Workers Inc, Arizona Chapter | 1050 E Southern Ave Ste 1, Tempe, AZ 85282-5483 | AZ | 1978-02 | $189,305 |
| 15 | National Association Of State Contractors Licensing Agencies | 23309 N 17th Dr Bldg 1 Unit 110, Phoenix, AZ 85027-6313 | AZ | 1987-09 | $886,242 |
| 16 | National Association Of Tax Professionals Inc | 149 Paseo Del Sol Ave, Lake Havasu, AZ 86403 | AZ | 1980-03 | $0 |
| 17 | National Association Of Women Business Owners Greater Tucson, Greater Tucson Chapter | PO BOX 31927, Tucson, AZ 85751-1927 | AZ | 2001-03 | $113,700 |
| 18 | National Association Of Women Business Owners, Metropolitan Phoenix Chapter Inc | 7949 E Acoma Dr Ste 207, Scottsdale, AZ 85260-6908 | AZ | 1987-08 | $123,230 |
| 19 | National Association Of Women In Construction | 2201 E Camelback Rd 200, Phoenix, AZ 85016 | AZ | 1961-02 | $0 |
| 20 | National Assoication Of Private Geriatric Care Managers Inc | 3275 W Ina Rd Ste 130, Tucson, AZ 85741-2198 | AZ | 1990-04 | $898,443 |
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