Arizona Rock Products Association in Phoenix, Arizona (AZ)

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Arizona Rock Products Association
Employer Identification Number (EIN)860147456
Name of OrganizationArizona Rock Products Association
Address916 W Adams, Phoenix, AZ 85007-2738
ActivitiesAssociation of employees
SubsectionBusiness League
Ruling Date04/1960
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$985,031
Amount of Income$686,818
Form 990 Revenue Amount$577,440


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$518,830
Contributions, Gifts, Grants and Other Similar Amounts$479,626
Program Service Revenue$3,018
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,035
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$10,101
Gross rents (Real / Personal)$35,280 / $0
Less: rental expenses (Real / Personal)$25,179 / $0
Rental income or (loss) (Real / Personal)$10,101 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$25,050
Gross income from fundraising events$97,232
Less: direct expenses$72,182
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$540,783
Compensation of current officers, directors, trustees, and key employees$130,000
Other salaries and wages$123,952
Payroll taxes$0
Professional fundraising services$0
Other$286,831
Balance Sheet (for 2012)
Total assets$985,500
Total liabilities$69,033
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$15,117
Unsecured notes and loans payable to unrelated third parties$0
Other$53,916
Total net assets or fund balances$916,467
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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