Stronghold Area Recreational Park in Pearce, Arizona (AZ)
Table of contents:
| Stronghold Area Recreational Park | |
| Employer Identification Number (EIN) | 861006605 |
| Name of Organization | Stronghold Area Recreational Park |
| In Care of Name | Charles E Brown |
| Address | PO BOX 43, Pearce, AZ 85625-0043 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $149,091 |
| Amount of Income | $10,213 |
| Form 990 Revenue Amount | $8,628 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,245 | $2,781 | $8,628 |
| Contributions, gifts, grants, and similar amounts received | $1,990 | $92 | $2,410 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,253 | $1,802 | $5,479 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,990 | $2,179 | $7,064 |
| Less: direct expenses from gaming and fundraising events | $2,737 | $377 | $1,585 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $886 | $738 |
| Total expenses | $4,026 | $2,995 | $2,776 |
| Total net assets | $65,015 | $143,239 | $149,091 |
| Excess/Deficit for the year | $-781 | $-214 | $5,852 |
| Net assets or fund balances at beginning of year | $65,796 | $143,453 | $143,239 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $143,239 | $149,091 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $65,015 | $143,239 | $149,091 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $65,015 | $143,239 | $149,091 |
| 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 | 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 | $25,058 |
| Subtotal | $25,058 |
| Gifts, grants, contributions, and membership fees received | $17,983 |
| 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 | $7,075 |
| 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 | $31,772 |
| Public support | $25,058 |
| Subtotal | $8 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8 |
| 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 | $6,706 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Steele Foundation Inc | 702 E Osborn Rd Ste 190, Phoenix, AZ 85014-5259 | AZ | 1980-05 | $3,327,927 |
| 2 | Step One Foundation Inc | 6719 E 2nd St Ste A, Prescott Vly, AZ 86314-2661 | AZ | 2003-11 | $1,404,658 |
| 3 | Stepping Stone Ministries Inc | 5938 W Pasadena Ave, Glendale, AZ 85301-7336 | AZ | 2009-03 | $3,170 |
| 4 | Sterling Ranch Inc | PO BOX 36, Skull Valley, AZ 86338-0036 | AZ | 1989-10 | $255,379 |
| 5 | Stonewall Foundation | 3125 N Melpomene Way, Tucson, AZ 85749-6703 | AZ | 1978-01 | $7,408,024 |
| 6 | Streetlightusa | PO BOX 6178, Peoria, AZ 85385-6178 | AZ | 2009-11 | $1,196,277 |
| 7 | Stratford Art Works Inc | 308 E 2nd St, Tucson, AZ 85705-7867 | AZ | 1996-09 | $3 |
| 8 | Stray Cat Theatre | PO BOX 2576, Tempe, AZ 85280-2576 | AZ | 2003-02 | $64,540 |
| 9 | Strikers Soccer Club | Po Box 174, Litchfield Park, AZ 85340 | AZ | 2009-09 | $59,893 |
| 10 | String Instrument Connection | 4801 S Lakeshore Dr Ste 204, Tempe, AZ 85282-7157 | AZ | 1999-07 | $6,274 |
| 11 | Stronghold Area Recreational Park | PO BOX 43, Pearce, AZ 85625-0043 | AZ | 2001-10 | $10,213 |
| 12 | Sulphur Springs Valley Electric Cooperative Inc | 350 N Haskell Ave, Willcox, AZ 85643-1718 | AZ | 1940-06 | $110,762,836 |
| 13 | Sulphur Springs Valley Electric Cooperative Foundation | 350 N Haskell Ave, Willcox, AZ 85643-1718 | AZ | 1985-04 | $59,406 |
| 14 | Summit Dck Charities | 3333 E Camelback Rd Ste 122, Phoenix, AZ 85018-2323 | AZ | 2002-05 | $62,688 |
| 15 | Sun Cities Rv Compound Inc | 16315 N 115th Ave, Surprise, AZ 85378-9603 | AZ | 1999-01 | $604,760 |
| 16 | Sun Cities Spay A Stray | PO BOX 52, Youngtown, AZ 85363-0052 | AZ | 2001-01 | $3,071 |
| 17 | Benevilla | PO BOX 8450, Surprise, AZ 85374-0124 | AZ | 1981-12 | $5,840,984 |
| 18 | Friends Of The Sun City Libraries Inc | PO BOX 2000, Sun City, AZ 85372-2000 | AZ | 1971-06 | $982,037 |
| 19 | Sun City Lions Recycling Association Inc | PO BOX 1682, Sun City, AZ 85372-1682 | AZ | 1996-03 | $437,042 |
| 20 | Sun City Meals On Wheels | PO BOX 1842, Sun City, AZ 85372-1842 | AZ | 1974-12 | $210,549 |
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