Utah Assisted Living Association Inc in Holladay, Utah (UT)
Table of contents:
| Utah Assisted Living Association Inc | |
| Employer Identification Number (EIN) | 870450612 |
| Name of Organization | Utah Assisted Living Association Inc |
| In Care of Name | J Wood |
| Address | 4766 S Holladay Blvd, Holladay, UT 84117-5486 |
| Subsection | Business League |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,409 |
| Amount of Income | $129,733 |
| Form 990 Revenue Amount | $85,334 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2014: $129,733 (it was $109,347 in 2013)
| Utah Assisted Living Association Inc: | $129,733 |
| Other organizations performing similar types of work: | $59,215 |
Assets in 2014: $72,409 (it was $47,709 in 2013)
| Utah Assisted Living Association Inc: | $72,409 |
| Other organizations performing similar types of work: | $37,771 |
Expenses in 2014: $62,434
| Utah Assisted Living Association Inc: | $62,434 |
| Other organizations performing similar types of work: | $54,526 |
Income to expenses ratio in 2014: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 19.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $60,488 | $52,203 | $85,334 |
| 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 | $33,400 | $27,390 | $55,012 |
| Investment income | $68 | $0 | $97 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,028 | $4,383 | $10,939 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,486 | $61,527 | $55,338 |
| Less: direct expenses from gaming and fundraising events | $13,458 | $57,144 | $44,399 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $10,992 | $20,430 | $19,286 |
| Total expenses | $50,287 | $56,136 | $62,434 |
| Total net assets | $79,765 | $47,709 | $72,409 |
| Excess/Deficit for the year | $10,201 | $-3,933 | $22,900 |
| Net assets or fund balances at beginning of year | $69,564 | $79,765 | $47,709 |
| Other changes in net assets or fund balances | $0 | $-28,123 | $1,800 |
| Net assets or fund balances at end of year | $79,765 | $47,709 | $72,409 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $79,765 | $47,709 | $72,409 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $79,765 | $47,709 | $72,409 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 |
| 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 | No |
| Total amount involved | $0 | $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 | 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 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT |
Parents Of Murdered Children in West Valley City, UT
  |
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
 |
| Timp Marina Club in American Fork, UT |
|
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
|
|
Utah Gay Fathers Association, Ugf in Murray, UT
|
|
Utah Polo Club Co Ron Gustaveson in Draper, UT
|
|
Video Game Heritage Institute in Taylorsville, UT
|
| Freedom Credit Union in Provo, UT |
|
Tri-Grace Ministries Inc, Solid Rock Christian Fellowship in Ephraim, UT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womens Foundation Of Mississippi | 120 N Congress St Ste 903, Jackson, MS 39201-2621 | MS | 2009-04 | $1,138,170 |
| 2 | James And Grace Lee Boggs School | 4141 Mitchell St, Detroit, MI 48207-1620 | MI | 2014-06 | $672,609 |
| 3 | National Installment Lenders Association | PO BOX 65615, Washington, DC 20035-5615 | DC | 2009-03 | $616,500 |
| 4 | Foster Angels Of Central Texas Foundation | 2901 Barton Skyway, Austin, TX 78746 | TX | 2010-02 | $439,409 |
| 5 | National Association For Relationship And Marriage Educatio, Narme | Po Box 14946, Tallahassee, FL 32317 | FL | 2010-07 | $387,989 |
| 6 | San Antonio Non Profit Council | 1150 N Loop 1604 W Suite 108-511, San Antonio, TX 78248-4503 | TX | 2004-08 | $230,648 |
| 7 | Human Service Forum | 100 Whiting Farms Rd Suite 3, Holyoke, MA 01040-2832 | MA | 2012-10 | $220,966 |
| 8 | National Alliance For Direct Support Professionals Inc | 212c Pattee Hall 150 Pillsbury Drive Se, Minneapolis, MN 55455 | MN | 2005-09 | $172,205 |
| 9 | David P Watson Foundation | PO BOX 2848, El Segundo, CA 90245-1948 | CA | 2014-06 | $151,001 |
| 10 | Heather Pendergast Fund Inc | 67 Grand Avenue, Massapequa, NY 11758-4947 | NY | 2009-11 | $133,442 |
| 11 | Utah Assisted Living Association Inc | 4766 S Holladay Blvd, Holladay, UT 84117-5486 | UT | 2003-10 | $129,733 |
| 12 | Society For Phenomenology And Existential Philosophy | 1164 E Herbert Ave, Salt Lake Cty, UT 84105-1511 | UT | 2010-04 | $107,658 |
| 13 | Acmp Washington Chapter | 2918 N 33rd St, Tacoma, WA 98407-6441 | WA | 2013-10 | $86,505 |
| 14 | Menominee Woods & Stream Sportsmens Club Inc | C/O Anthony Kakuk N9784 K-3 Ln, Daggett, MI 49821 | MI | 2014-06 | $64,639 |
| 15 | Shrm - Morris County Chapter Inc | 1237 Capuchino Ave Apt 11, Burlingame, CA 94010-3470 | CA | 2003-02 | $61,701 |
| 16 | Wilsonville Touchdown Club | PO BOX 3736, Wilsonville, OR 97070-3736 | OR | 2000-11 | $59,215 |
| 17 | Wichita County Medical Alliance | PO BOX 1030, Wichita Falls, TX 76307-1030 | TX | 2003-09 | $55,049 |
| 18 | American Board Of Home Care | 22931 Triton Way, Laguna Hills, CA 92653-1266 | CA | 2011-04 | $53,942 |
| 19 | Jenar Foundation | 2181 Polk Ave, Ogden, UT 84401 | UT | 2006-07 | $0 |
| 20 | Utah Association Of Child Care Resource And Referral Agencies | 6510 Old Main Hill, Logan, UT 84322 | UT | 2000-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 180 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Utah Assisted Living Association Inc »
Non-representatives - add comments about Utah Assisted Living Association Inc»