Barranca Mesa Pool Association Inc in Los Alamos, New Mexico (NM)
Table of contents:
Barranca Mesa Pool Association Inc | |
Employer Identification Number (EIN) | 850206570 |
Name of Organization | Barranca Mesa Pool Association Inc |
Address | PO BOX 4, Los Alamos, NM 87544-0004 |
Activities | Other recreational activities, Other social activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 01/1972 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $253,792 |
Amount of Income | $124,525 |
Form 990 Revenue Amount | $124,525 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $115,903 | $116,727 | $124,525 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $103,885 | $103,822 | $112,556 |
Investment income | $798 | $282 | $282 |
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 | $0 | $0 | $0 |
Other revenue | $11,220 | $12,622 | $11,686 |
Total expenses | $115,968 | $128,413 | $116,430 |
Total net assets | $90,656 | $78,972 | $87,067 |
Excess/Deficit for the year | $-64 | $-11,685 | $8,095 |
Net assets or fund balances at beginning of year | $90,720 | $90,657 | $78,972 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $78,972 | $87,067 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $257,381 | $245,691 | $253,792 |
Total liabilities | $166,725 | $166,725 | $166,725 |
Net assets or fund balances | $90,656 | $78,972 | $87,067 |
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 | Yes | 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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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