Prescott Downtown Partnership Inc in Prescott, Arizona (AZ)
Table of contents:
| Prescott Downtown Partnership Inc | |
| Employer Identification Number (EIN) | 860921353 |
| Name of Organization | Prescott Downtown Partnership Inc |
| Address | PO BOX 3801, Prescott, AZ 86302-3801 |
| Subsection | Business League |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,806 |
| Amount of Income | $153,501 |
| Form 990 Revenue Amount | $146,066 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $153,501 (it was $149,554 in 2012)
| Prescott Downtown Partnership Inc: | $153,501 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $52,806 (it was $35,327 in 2012)
| Prescott Downtown Partnership Inc: | $52,806 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $135,939
| This organization: | $135,939 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.1
| Prescott Downtown Partnership Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 3.5%
| Prescott Downtown Partnership Inc: | 3.5% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $157,051 | $145,135 | $146,066 |
| Contributions, gifts, grants, and similar amounts received | $2,900 | $4,975 | $5,150 |
| Program service revenue including government fees and contracts | $145,043 | $131,081 | $120,458 |
| Membership dues and assessments | $9,075 | $7,850 | $7,325 |
| Investment income | $33 | $31 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,198 | $-529 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,617 | $6,906 |
| Less: direct expenses from gaming and fundraising events | $0 | $4,419 | $7,435 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $13,630 |
| Total expenses | $161,248 | $139,763 | $135,939 |
| Total net assets | $29,120 | $34,492 | $51,569 |
| Excess/Deficit for the year | $-4,197 | $5,372 | $10,127 |
| Net assets or fund balances at beginning of year | $33,317 | $29,120 | $34,492 |
| Other changes in net assets or fund balances | $0 | $0 | $6,950 |
| Net assets or fund balances at end of year | $34,492 | $51,569 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,631 | $35,327 | $52,806 |
| Total liabilities | $1,511 | $835 | $1,237 |
| Net assets or fund balances | $29,120 | $34,492 | $51,569 |
| 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 | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 5 | Tucson Downtown Alliance Inc | 100 N Stone Ave Ste 101, Tucson, AZ 85701-1514 | AZ | 1999-03 | $1,740,987 |
| 6 | Tucson Regional Economic Opportunities Inc | 120 N Stone Ave Ste 200, Tucson, AZ 85701-1502 | AZ | 2006-01 | $1,673,802 |
| 7 | Arizona Diversity Business Development Center Inc | 9920 S Rural Rd Ste 108, Tempe, AZ 85284-4100 | AZ | 2011-03 | $1,115,622 |
| 8 | Arizona Association Of Health Plans Inc | 2601 E Edgemont, Phoenix, AZ 85008 | AZ | 2009-03 | $1,076,121 |
| 9 | Rock Creek Community Association Inc A Texas Non-Profit Corporation | 8360 E Via De Ventura Ste L100, Scottsdale, AZ 85258-3183 | AZ | 2012-09 | $970,847 |
| 10 | Tucson Chevrolet Dealers Local Marketing Association | 6160 E Broadway Blvd, Tucson, AZ 85711-4023 | AZ | 2009-08 | $903,523 |
| 11 | Special Needs Alliance Inc | 6341 E Brian Kent, Tucson, AZ 85710-1105 | AZ | 2008-05 | $394,220 |
| 12 | Downtown Phoenix Inc | 101 N 1st Ave Ste 1450, Phoenix, AZ 85003-3218 | AZ | 2013-10 | $278,000 |
| 13 | Kingman Visitor Center Inc | 120 W Andy Devine Avenue, Kingman, AZ 86401-5870 | AZ | 2015-01 | $265,585 |
| 14 | Yuma Southwest Contractors Association | 350 W 16th Street Suite 207, Yuma, AZ 85364-4643 | AZ | 2003-05 | $225,909 |
| 15 | Arizona Funeral Cemetery Cremation Association | 2473 S Higley Rd Ste 104 Pmb 309, Gilbert, AZ 85295-1103 | AZ | 2010-03 | $205,549 |
| 16 | Tubac Chamber Of Commerce Inc | PO BOX 1866, Tubac, AZ 85646-1866 | AZ | 2007-06 | $197,590 |
| 17 | Greater Phoenix Black Chamber Of Commerce | 201 East Washington Ave, Phoenix, AZ 85004-2428 | AZ | 2010-02 | $194,456 |
| 18 | Sheet Metal And Air Conditioning Trades Industry Program | 515 E Carefree Hwy 350, Phoenix, AZ 85085-8839 | AZ | 1964-09 | $181,976 |
| 19 | Society For Transplant Social Workers Inc | A Royal Esq Statutory Agt 155 S Cal, Tucson, AZ 85711 | AZ | 2008-03 | $180,461 |
| 20 | American Society For Indexing | 1628 E Southern Ave Room 9 223, Tempe, AZ 85282-5782 | AZ | 2011-04 | $177,808 |
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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