P And M Trailriders Inc in Apache Jct, Arizona (AZ)

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P And M Trailriders Inc
Employer Identification Number (EIN)860698335
Name of OrganizationP And M Trailriders Inc
AddressPO BOX 2610, Apache Jct, AZ 85117-4097
ActivitiesOther recreational activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,164
Amount of Income$55,802
Form 990 Revenue Amount$54,945


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$43,609$34,911$59,424$54,945
Contributions, gifts, grants, and similar amounts received$0$0$2,690$0
Program service revenue including government fees and contracts$24,204$20,449$30,907$28,973
Membership dues and assessments$7,387$5,289$9,765$8,777
Investment income$0$0$0$17,347
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$-472$496$-152
Gross sales of inventory, less returns and allowances$0$1,138$496$705
Less: cost of goods sold$0$1,610$0$857
Other revenue$12,018$9,645$15,566$0
Total expenses$41,210$49,561$64,353$51,865
Total net assets$5,160$21,261$16,332$17,164
Excess/Deficit for the year$2,399$-14,650$-4,929$3,080
Net assets or fund balances at beginning of year$2,761$5,160$21,261$16,332
Other changes in net assets or fund balances$0$30,751$0$-2,248
Net assets or fund balances at end of year$21,261$16,332$17,164
Balance Sheets
2010201120122013
Total assets$5,160$21,261$16,332$17,164
Total liabilities$0$0$0$0
Net assets or fund balances$5,160$21,261$16,332$17,164
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesYesYesYes
Has the organization filed a Form 990-T for the year?YesYesYes
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$9,645$8,858$15,566$17,347
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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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