Three Parks Fairways Inc in Florence, Arizona (AZ)
Table of contents:
| Three Parks Fairways Inc | |
| Employer Identification Number (EIN) | 860648526 |
| Name of Organization | Three Parks Fairways Inc |
| In Care of Name | Treasurer |
| Address | 3831 N Florence Blvd, Florence, AZ 85132-8346 |
| Activities | Other sports club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $268,078 |
| Amount of Income | $162,076 |
| Form 990 Revenue Amount | $162,076 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $142,614 | $142,363 | $154,403 |
| Contributions, gifts, grants, and similar amounts received | $1,239 | $6,908 | $17,912 |
| Program service revenue including government fees and contracts | $0 | $132,622 | $127,996 |
| Membership dues and assessments | $140,315 | $0 | $0 |
| Investment income | $138 | $41 | $26 |
| 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 | $215 | $163 | $868 |
| Gross sales of inventory, less returns and allowances | $1,479 | $1,828 | $984 |
| Less: cost of goods sold | $1,264 | $1,665 | $116 |
| Other revenue | $707 | $2,629 | $7,601 |
| Total expenses | $154,867 | $174,425 | $142,742 |
| Total net assets | $282,396 | $250,334 | $261,995 |
| Excess/Deficit for the year | $-12,253 | $-32,062 | $11,661 |
| Net assets or fund balances at beginning of year | $294,649 | $282,396 | $250,334 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $261,995 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $284,644 | $252,036 | $262,762 |
| Total liabilities | $2,248 | $1,702 | $767 |
| Net assets or fund balances | $282,396 | $250,334 | $261,995 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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? | Yes | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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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| 7 | Thomas R Brown Family Foundation | PO BOX 31930, Tucson, AZ 85751-1930 | AZ | 1999-01 | $3,494,112 |
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| 10 | Those Who Care | 3340 N El Moraga Drive, Tucson, AZ 85745 | AZ | 1992-08 | $-345,589 |
| 11 | Three Parks Fairways Inc | 3831 N Florence Blvd, Florence, AZ 85132-8346 | AZ | 1992-04 | $162,076 |
| 12 | Three-Fold Ministries Inc | PO BOX 31809, Mesa, AZ 85275-1809 | AZ | 1985-11 | $10,008 |
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