San Luis Industrial Park Llc, Russell L Jones Mbr in San Luis, Arizona (AZ)
Table of contents:
San Luis Industrial Park Llc, Russell L Jones Mbr | |
Employer Identification Number (EIN) | 611541262 |
Name of Organization | San Luis Industrial Park Llc |
Secondary Name | Russell L Jones Mbr |
Address | PO BOX 10946, San Luis, AZ 85349-6870 |
Subsection | Board of Trade |
Foundation | All organizations except 501(c)(3) |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $689,165 |
Amount of Income | $218,865 |
Form 990 Revenue Amount | $218,865 |
Non-representatives - add comments:
Revenue 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 | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $190,086 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $190,073 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $13 |
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 | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $154,233 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $154,233 |
Balance Sheet (for 2012) | |
Total assets | $637,203 |
Total liabilities | $620,054 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $353,918 |
Other | $266,136 |
Total net assets or fund balances | $17,149 |
Retained earnings, endowment, accumulated income, or other funds | $17,149 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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10 | San Ignacio Yaqui Council Inc | 785 W Sahuaro St, Tucson, AZ 85705-5337 | AZ | 1981-02 | $424,923 |
11 | San Luis Industrial Park Llc, Russell L Jones Mbr | PO BOX 10946, San Luis, AZ 85349-6870 | AZ | $218,865 | |
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