Tucson Heat Basketball Association in Tucson, Arizona (AZ)
Table of contents:
| Tucson Heat Basketball Association | |
| Employer Identification Number (EIN) | 860870428 |
| Name of Organization | Tucson Heat Basketball Association |
| In Care of Name | Lupe Norwood |
| Address | PO BOX 90627, Tucson, AZ 85752-0627 |
| Subsection | Educational Organization |
| Ruling Date | 09/2000 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,000 |
| Amount of Income | $23,842 |
| Form 990 Revenue Amount | $21,232 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Basketball |
Non-representatives - add comments:
Amount of income in 2013: $23,842 (it was $23,680 in 2012)
| Tucson Heat Basketball Association: | $23,842 |
| Other organizations performing similar types of work: | $64,577 |
Assets in 2013: $1,000 (it was $2,926 in 2012)
| This organization: | $1,000 |
| Other organizations performing similar types of work: | $12,347 |
Expenses in 2013: $22,339
| This organization: | $22,339 |
| Other organizations performing similar types of work: | $60,846 |
Income to expenses ratio in 2013: 1.1
| Tucson Heat Basketball Association: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 42.3%
| Tucson Heat Basketball Association: | 42.3% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $14,624 | $31,411 | $23,459 | $21,232 |
| Contributions, gifts, grants, and similar amounts received | $5,634 | $17,939 | $9,485 | $8,991 |
| Program service revenue including government fees and contracts | $7,740 | $13,472 | $14,195 | $12,864 |
| Membership dues and assessments | $1,250 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $-221 | $-623 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $1,987 |
| Less: cost of goods sold | $0 | $0 | $221 | $2,610 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $15,656 | $31,300 | $19,742 | $22,339 |
| Total net assets | $-23,167 | $-19,885 | $-19,338 | $-20,445 |
| Excess/Deficit for the year | $-1,032 | $111 | $3,717 | $-1,107 |
| Net assets or fund balances at beginning of year | $-22,135 | $-19,996 | $-23,055 | $-19,338 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-23,056 | $-19,338 | $-20,445 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $228 | $1,360 | $2,926 | $1,000 |
| Total liabilities | $23,395 | $21,245 | $22,264 | $21,445 |
| Net assets or fund balances | $-23,167 | $-19,885 | $-19,338 | $-20,445 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes | |
| Total amount involved | $0 | $0 | $19,745 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $115,097 |
| Subtotal | $115,097 |
| Gifts, grants, contributions, and membership fees received | $50,939 |
| 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 | $64,158 |
| 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 | $115,097 |
| Public support | $115,097 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Suns Nite Hoops Inc | PO BOX 9, Phoenix, AZ 85001-0009 | AZ | 1997-11 | $105,203 |
| 2 | Wacker Baseball Club | 1020 W Windward Ct, Phoenix, AZ 85086-6385 | AZ | 2004-10 | $76,376 |
| 3 | Sbs Basketball Foundation | 3543 E Harrison St, Gilbert, AZ 85295-3492 | AZ | 2001-05 | $39,737 |
| 4 | Tucson Heat Basketball Association | PO BOX 90627, Tucson, AZ 85752-0627 | AZ | 2000-09 | $23,842 |
| 5 | Arizona Athletes Unlimited Inc | 1515 W San Angelo St Ste B, Gilbert, AZ 85233-2411 | AZ | 2006-03 | $0 |
| 6 | Arizona Basketball Club | 9471 W Tonopah Dr, Peoria, AZ 85382-5342 | AZ | 2001-08 | $0 |
| 7 | Arizona Lions Inc | 15345 W Laurel Ln, Surprise, AZ 85379-5269 | AZ | 2014-07 | $0 |
| 8 | Arizona Magic Youth Basketball Inc | 2320 East Baseline Road Suite 148 512, Phoenix, AZ 85042 | AZ | 2004-04 | $0 |
| 9 | Arizona Premier Basketball Club | PO BOX 1581, Gilbert, AZ 85299-1581 | AZ | 2007-09 | $0 |
| 10 | Arizona Stars Basketball Organization Incorporated | 5316 E Doubletree Ranch Road, Paradise Valley, AZ 85253-1620 | AZ | 2014-03 | $0 |
| 11 | Arizona Sting Girls Basketball Club | Po Box 12526, Chandler, AZ 85248 | AZ | 2003-02 | $0 |
| 12 | Arizona Thunder Girls Basketball Inc | 2325 E Camelback Suite 300, Phoenix, AZ 85016 | AZ | 1999-08 | $0 |
| 13 | Arizona Thunder Youth Basketball Organization Inc | 11407 N Ironwood Canyon Pl, Tucson, AZ 85737-7258 | AZ | 2015-04 | $0 |
| 14 | Athletes Serving The Kingdom Inc | 6342 W Aurora Dr, Glendale, AZ 85308 | AZ | 2009-06 | $0 |
| 15 | Az Hoopstars | 7756 E Phantom Way, Scottsdale, AZ 85255-4663 | AZ | 2006-01 | $0 |
| 16 | Az Hype Foundation | 6440 E Sierra Vista Dr, Paradise Vly, AZ 85253-4351 | AZ | 2004-04 | $0 |
| 17 | Az Nighthawks Athletic Club Inc | 4326 W Apollo Rd, Laveen, AZ 85339-6210 | AZ | 2015-03 | $0 |
| 18 | Azs Best Basketball Inc, Azs Best | 4634 E Sparkling Ln, Paradise Vly, AZ 85253-2924 | AZ | 2007-01 | $0 |
| 19 | Bare Bones Sports Inc | 16539 E Saguaro Blvd, Fountain Hls, AZ 85268-6526 | AZ | 2014-03 | $0 |
| 20 | Blair Charity Group | PO BOX 65331, Tucson, AZ 85728-5331 | AZ | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,799 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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