Altoona Za-Ga-Zig Shrine Memorial Park in Des Moines, Iowa (IA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Altoona Za-Ga-Zig Shrine Memorial Park | |
Employer Identification Number (EIN) | 421417484 |
Name of Organization | Altoona Za-Ga-Zig Shrine Memorial Park |
Address | PO BOX 35456, Des Moines, IA 50315-0304 |
Activities | Community recreational facilities (park, playground, etc) |
Subsection | Charitable Organization |
Ruling Date | 11/1997 |
Deductibility | Contributions are deductible |
Foundation | Private operating foundation (other) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,009,545 |
Amount of Income | $2,181 |
Form 990 Revenue Amount | $22,048 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2012: $2,181 (it was $22,048 in 2011)
Altoona Za-Ga-Zig Shrine Memorial Park: | $2,181 |
Other organizations performing similar types of work: | $136,224 |
Assets in 2012: $1,009,545 (it was $1,010,150 in 2011)
This organization: | $1,009,545 |
Other organizations performing similar types of work: | $159,454 |
Expenses in 2012: $2,786
This organization: | $2,786 |
Other organizations performing similar types of work: | $113,481 |
Income to expenses ratio in 2012: 0.8
Altoona Za-Ga-Zig Shrine Memorial Park: | 0.8 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2012: 100.0%
Altoona Za-Ga-Zig Shrine Memorial Park: | 100.0% |
Other organizations performing similar types of work: | 77.4% |
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $2,181 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $2,181 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $2,786 | $0 | $0 | $2,786 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $2,786 | $0 | $2,786 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-605 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,009,545 | $1,009,545 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $1,009,545 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $1,009,545 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $27 |
Net value of noncharitable-use assets | $20 |
Minimum investment return | $1 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $1 | $2 | $1 | $3 | $6 |
Qualifying distributions made directly for active conduct of exempt activities | $2,786 | $23,840 | $23,832 | $60,519 | $110,977 |
Value of all assets | $1 | $1,395,150 | $1,397,002 | $1,389,514 | $4,181,666 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $1,395,150 | $1,397,002 | $1,389,514 | $4,181,666 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Southern Off-Road Bicycle Association | 2368 Kingsley Drive, Macon, GA 31204 | GA | 2001-02 | $704,827 |
2 | Tyler Street Resource Center, Dba Guyon Saunders Resource Center | 2207 Line Ave, Amarillo, TX 79106-6718 | TX | 1997-04 | $579,071 |
3 | Sutherland Recreation Corporation | 409 Ash St, Sutherland, IA 51058-7663 | IA | 1996-06 | $562,590 |
4 | Towsontowne Recreation Council | 938 York Rd, Towson, MD 21204-2513 | MD | 1989-07 | $444,190 |
5 | Tilton-Northfield Recreation Council | PO BOX 262, Tilton, NH 03276-0262 | NH | 1962-10 | $267,402 |
6 | Swarthmore Recreation Association | 120 Columbia Ave, Swarthmore, PA 19081-1614 | PA | 1951-08 | $253,256 |
7 | Sheboygan Jaycees Foundation Inc | PO BOX 561, Sheboygan, WI 53082-0561 | WI | 1984-04 | $249,464 |
8 | Tidevue Estates Civic Association Inc | 4214 11th Street E, Ellenton, FL 34222 | FL | 1976-07 | $233,980 |
9 | Saluda Shoals Foundation | 5605 Bush River Rd, Columbia, SC 29212-2611 | SC | 1995-11 | $170,995 |
10 | Roger Allen Recreation Association | PO BOX 1844, Rochester, NH 03866-1844 | NH | 1993-06 | $159,699 |
11 | Sandy Beach Association | 432 Beechwood St, Cohasset, MA 02025-1527 | MA | 1966-05 | $142,569 |
12 | Sault Ste Marie Snowmobile Association | 1205 W 9th St, Sault S Marie, MI 49783-2654 | MI | 1996-10 | $135,889 |
13 | Wandering Wheels Inc | PO BOX 207, Upland, IN 46989-0207 | IN | 1972-10 | $126,165 |
14 | Mutchler Community Center | 900 E North St, Bloomfield, IA 52537-1203 | IA | 1997-11 | $121,521 |
15 | Hunziker Youth Sports Complex | PO BOX 1446, Ames, IA 50014-1446 | IA | 1995-06 | $102,482 |
16 | Des Moines Park & Recreation Foundation, Friends Of Des Moines Parks | 3226 University Ave, Des Moines, IA 50311 | IA | 1997-03 | $53,212 |
17 | Raccoon River Valley Trail Association | 14581 K Ave, Perry, IA 50220-6379 | IA | 1997-02 | $53,087 |
18 | Altoona Za-Ga-Zig Shrine Memorial Park | PO BOX 35456, Des Moines, IA 50315-0304 | IA | 1997-11 | $2,181 |
19 | Bi-State Community Tennis Association | 4218 Stone Haven Drive, Bettendorf, IA 52722 | IA | 1993-03 | $0 |
20 | Rudd Community Betterment Corporation | GERALD M STAMBAUGH PO BOX 1567, Mason City, IA 50402-1567 | IA | 1992-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 194 |
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