Tucson International Modelplex Park Association in Tucson, Arizona (AZ)
Table of contents:
Tucson International Modelplex Park Association | |
Employer Identification Number (EIN) | 860754717 |
Name of Organization | Tucson International Modelplex Park Association |
In Care of Name | R Michael Cummins |
Address | Po Box 36202, Tucson, AZ 85740 |
Activities | Described in section 509(a)(2) of the Code, Community recreational facilities (park, playground, etc) |
Subsection | Charitable Organization |
Ruling Date | 07/1994 |
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 | 2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $90,012 |
Amount of Income | $53,376 |
Form 990 Revenue Amount | $53,376 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2013: $53,376 (it was $99,518 in 2012)
This organization: | $53,376 |
Other organizations performing similar types of work: | $75,203 |
Assets in 2013: $90,012 (it was $103,037 in 2012)
Tucson International Modelplex Park Association: | $90,012 |
Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $66,490
This organization: | $66,490 |
Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 53.1%
This organization: | 53.1% |
Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $99,518 | $53,376 |
Contributions, gifts, grants, and similar amounts received | $70,548 | $28,327 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $28,970 | $25,049 |
Total expenses | $49,394 | $66,490 |
Total net assets | $103,037 | $90,012 |
Excess/Deficit for the year | $50,124 | $-13,114 |
Net assets or fund balances at beginning of year | $52,913 | $103,126 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $103,037 | $90,012 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $103,037 | $90,012 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $103,037 | $90,012 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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 | $244,897 |
Subtotal | $244,897 |
Gifts, grants, contributions, and membership fees received | $150,785 |
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 | $94,112 |
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 | $244,897 |
Public support | $244,897 |
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 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
2 | Revelation Wellness Foundation | PO BOX 45271, Phoenix, AZ 85064-5271 | AZ | 2011-09 | $187,889 |
3 | Zia Athletic Club | 10387 W Cashman Dr, Peoria, AZ 85383-2660 | AZ | 1999-07 | $169,175 |
4 | Goldendale Gym & Fitness Center | 2623 Rolling Hills Road, Bullhead City, AZ 86439 | AZ | 2008-06 | $53,539 |
5 | Tucson International Modelplex Park Association | Po Box 36202, Tucson, AZ 85740 | AZ | 1994-07 | $53,376 |
6 | Golden Cobra Center Of Fitness Inc | PO BOX 4583, Camp Verde, AZ 86322-4583 | AZ | 2009-03 | $22,963 |
7 | Prescott Basin Firefighter Wellness Fitness Foundation Inc | 8056 E Valley Road, Prescott Valley, AZ 86314-9404 | AZ | 2010-09 | $3,160 |
8 | American Canyoneers | 2403 N Keesha, Mesa, AZ 85207 | AZ | 2014-02 | $0 |
9 | Arizona Movement | 8723 E Via De Commercio Ste A-100, Scottsdale, AZ 85258-3588 | AZ | 2012-01 | $0 |
10 | Copper Basin Sportsmens Club | PO BOX 40, Kearny, AZ 85137-0101 | AZ | 2014-11 | $0 |
11 | Desert Awakening | 5940 E Charter Oak Rd, Scottsdale, AZ 85254-4349 | AZ | 2002-08 | $0 |
12 | Fitness Angel Foundation | 9225 N 101st Pl, Scottsdale, AZ 85258-5780 | AZ | 2014-12 | $0 |
13 | Gravity Riders Organization Of Arizona | 3702 E Sunnyside Dr, Phoenix, AZ 85028 | AZ | 2013-03 | $0 |
14 | Grow Education Outdoors Inc | 1711 E Missouri, Phoenix, AZ 85016 | AZ | 2014-09 | $0 |
15 | Hope Community Recreation Center Inc, H C R C | 6740 S Santa Clara Ave, Tucson, AZ 85706-6450 | AZ | 2005-07 | $0 |
16 | House Of Warriors Tucson | 300 S Park Ave, Tucson, AZ 85719-6130 | AZ | 2014-06 | $0 |
17 | Kriya Yoga Of Babaji Inc | 3582 S Iowa St, Chandler, AZ 85248 | AZ | 2014-06 | $0 |
18 | Lake Havasu Hockey League Inc | 2440 Demaret Drive, Lake Havasu City, AZ 86406 | AZ | 2006-10 | $0 |
19 | Las Vegas Marching Arts | 16224 N Linda Dr, Dolan Springs, AZ 86441 | AZ | 2008-10 | $0 |
20 | Pinetop-Lakeside Community Ice Rink | Po Box 573, Pinetop, AZ 85935 | AZ | 2014-08 | $0 |
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Total | 1,316 |
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