Southern Arizona Tennis Association in Tucson, Arizona (AZ)
Table of contents:
| Southern Arizona Tennis Association | |
| Employer Identification Number (EIN) | 237031398 |
| Name of Organization | Southern Arizona Tennis Association |
| Address | PO BOX 64477, Tucson, AZ 85728-4477 |
| Activities | Other school related activities, Gifts or grants to individuals (other than scholarships), Other youth organization or activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $105,426 |
| Amount of Income | $97,530 |
| Form 990 Revenue Amount | $97,530 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Tennis, Racquet Sports Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $97,530 (it was $96,595 in 2012)
| This organization: | $97,530 |
| Other organizations performing similar types of work: | $123,261 |
Assets in 2013: $105,426 (it was $145,999 in 2012)
| Southern Arizona Tennis Association: | $105,426 |
| Other organizations performing similar types of work: | $89,062 |
Expenses in 2013: $141,251
| This organization: | $141,251 |
| Other organizations performing similar types of work: | $143,902 |
Income to expenses ratio in 2013: 0.7
| Southern Arizona Tennis Association: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Southern Arizona Tennis Association: | 0.0% |
| Other organizations performing similar types of work: | 25.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,873 | $96,595 | $97,530 |
| Contributions, gifts, grants, and similar amounts received | $35,038 | $25,658 | $0 |
| Program service revenue including government fees and contracts | $46,065 | $69,551 | $95,755 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,770 | $1,386 | $1,775 |
| 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 | $93,155 | $113,745 | $141,251 |
| Total net assets | $163,149 | $145,999 | $105,426 |
| Excess/Deficit for the year | $-10,282 | $-17,150 | $-43,721 |
| Net assets or fund balances at beginning of year | $173,431 | $163,149 | $145,999 |
| Other changes in net assets or fund balances | $0 | $0 | $3,148 |
| Net assets or fund balances at end of year | $145,999 | $105,426 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,149 | $145,999 | $105,426 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $163,149 | $145,999 | $105,426 |
| 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 | Yes | |
| 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 | |
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $416,497 |
| Subtotal | $416,497 |
| Gifts, grants, contributions, and membership fees received | $107,181 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $309,316 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $425,589 |
| Public support | $416,497 |
| Subtotal | $9,092 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,092 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Squash Racquets Association Inc | 555 8th Ave Rm 1102, New York, NY 10018-4366 | NY | 1979-09 | $4,592,814 |
| 2 | Tennis Club Of Rochester Inc | 570 Kreag Rd, Pittsford, NY 14534-3735 | NY | 1970-01 | $1,648,966 |
| 3 | Usta Maryland District Inc | 10015 Old Columbia Rd Ste B215, Columbia, MD 21046-1865 | MD | 1994-02 | $1,397,614 |
| 4 | National Junior Tennis & Learning Of Trenton Inc | 949 W State St, Trenton, NJ 08618-5327 | NJ | 1998-03 | $943,772 |
| 5 | Star Swimming Inc | PO BOX 771, California, MD 20619-0771 | MD | 1998-11 | $279,418 |
| 6 | Sandsharks Inc Sandhill Sandsharks Inc | Po Box 1982, Pinehurst, NC 28370 | NC | 1994-04 | $261,943 |
| 7 | Sharks Swim Team Inc Tr | 212 Palmer Hill Rd, Old Greenwich, CT 06870-1012 | CT | 1993-10 | $234,545 |
| 8 | Ram Swimming Club | 35 Windmill Dr, Wakefield, RI 02879-1531 | RI | 1997-04 | $190,785 |
| 9 | Richmond Tennis Association | PO BOX 17612, Richmond, VA 23226-7612 | VA | 1960-06 | $153,219 |
| 10 | The Brock Foundation Inc | 103 Washington Ave, Glendale, OH 45246 | OH | 1995-10 | $123,261 |
| 11 | Woodland Hills Aquatic Team | 1301 Macon Ave, Pittsburgh, PA 15218-1218 | PA | 1995-11 | $113,023 |
| 12 | Southern Arizona Tennis Association | PO BOX 64477, Tucson, AZ 85728-4477 | AZ | 1969-06 | $97,530 |
| 13 | Emerald Aquatics Inc | PO BOX 42056, Eugene, OR 97404-0570 | OR | 1998-09 | $90,672 |
| 14 | Sioux Falls Tennis Association Inc | PO BOX 89512, Sioux Falls, SD 57109-9512 | SD | 1994-08 | $79,031 |
| 15 | South Coast Aquatic Team | PO BOX 648, North Bend, OR 97459-0052 | OR | 1998-02 | $71,935 |
| 16 | Terre Haute Junior Tennis Association Inc | PO BOX 6112, Terre Haute, IN 47802-6112 | IN | 1989-05 | $52,747 |
| 17 | Sandwich Youth Lacrosse Inc | PO BOX 2, Sandwich, MA 02563-0002 | MA | 1997-10 | $42,232 |
| 18 | Triple A Youth Foundation | 5163 Chatton Ave, St Louis, MO 63110 | MO | 1966-11 | $37,511 |
| 19 | Western Berks Swimming Assoc | PO BOX 421, Bernville, PA 19506-0421 | PA | 1995-03 | $35,744 |
| 20 | West Penn Amateur Tennis Association | 470 Carnegie Dr, Pittsburgh, PA 15243-2042 | PA | 1987-11 | $33,916 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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