Capitol Mall Association Inc in Phoenix, Arizona (AZ)
Table of contents:
| Capitol Mall Association Inc | |
| Employer Identification Number (EIN) | 860665071 |
| Name of Organization | Capitol Mall Association Inc |
| In Care of Name | Donald A Hoffman |
| Address | 747 W Van Buren St, Phoenix, AZ 85007-2547 |
| Activities | Other activity aimed t combating community deterioration |
| Subsection | Charitable Organization |
| Ruling Date | 09/1992 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $152,826 |
| Amount of Income | $556,046 |
| Form 990 Revenue Amount | $71,495 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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? | No |
| 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 | $71,495 |
| Contributions, Gifts, Grants and Other Similar Amounts | $19,555 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-2,901 |
| Gross rents (Real / Personal) | $3,050 / $0 |
| Less: rental expenses (Real / Personal) | $5,951 / $0 |
| Rental income or (loss) (Real / Personal) | $-2,901 / $0 |
| Net loss from sales of assets other than inventory | $-52,676 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $153,500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $206,176 |
| Gain or (loss) (Securities / Other) | $0 / $-52,676 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $46,275 |
| Gross income from gaming activities | $62,441 |
| Less: direct expenses | $16,166 |
| Net income from sales of inventory | $61,242 |
| Gross sales of inventory, less returns and allowances | $317,500 |
| Less: cost of goods sold | $256,258 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $137,058 |
| Compensation of current officers, directors, trustees, and key employees | $91,640 |
| Other salaries and wages | $0 |
| Payroll taxes | $5,926 |
| Professional fundraising services | $575 |
| Other | $38,917 |
| Balance Sheet (for 2012) | |
| Total assets | $152,826 |
| Total liabilities | $386,399 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $96,486 |
| Unsecured notes and loans payable to unrelated third parties | $36,150 |
| Other | $253,763 |
| Total net assets or fund balances | $-233,573 |
| 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: | 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $950,825 |
| Gifts, grants, contributions, and membership fees received | $351,761 |
| 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 | $599,058 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6 |
| Write your review! |
|
|
| Recently Added Reviews |
Saving Paws Az-Sunset Ranch in Phoenix, AZ
 |
|
Operation Mexico Missions in Phoenix, AZ
|
Little League Baseball Inc, 4030301 Camelback-East Ll in Phoenix, AZ
 |
|
Envision Therapeutic Horsemanship in Phoenix, AZ
|
| Casa Academy in Phoenix, AZ |
|
Arizona Disabled Veteran Foundation in Phoenix, AZ
|
|
Arizona Corrections Association in Phoenix, AZ
|
White Knight Dark Horse Rescue Ranch in Phoenix, AZ
 |
|
City Help Inc Of Phoenix, Phoenix Dream Center in Phoenix, AZ
|
| Conquistador Equine Rescue & Advocacy Program in Phoenix, AZ |
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Canyon Club Of Page Inc | P O Box 283, Page, AZ 86040 | AZ | 2007-12 | $0 |
| 2 | Canyon Community Charities Inc | 250 N Meyer Ave, Tucson, AZ 85701-1047 | AZ | 2007-10 | $90,976 |
| 3 | Canyon Del Oro High School Band Booster Club | 25 W Calle Concordia, Oro Valley, AZ 85704-8505 | AZ | 2014-10 | $48,748 |
| 4 | Canyon Movement Company Inc | 5680 E Sunset Dr, Flagstaff, AZ 86004-3110 | AZ | 1996-02 | $141,570 |
| 5 | Canyon Ranch Institute | 8600 E Rockcliff Rd, Tucson, AZ 85750-9733 | AZ | 2002-11 | $852,720 |
| 6 | Canyon State Academy Inc | 20061 E Rittenhouse, Queen Creek, AZ 85142-9712 | AZ | 1952-06 | $4,578,850 |
| 7 | Canyon View Elementary School Family Faculty Organization | 5725 N Sabino Canyon Rd, Tucson, AZ 85750-0958 | AZ | 2000-07 | $65,217 |
| 8 | Canyon View Little League Inc | PO BOX 31292, Tucson, AZ 85751-1292 | AZ | 1989-08 | $100,369 |
| 9 | Canyonlands Community Health Care | PO BOX 1625, Page, AZ 86040-1625 | AZ | 1978-12 | $9,546,518 |
| 10 | Capital Academic Charter School Systems | 4730 E Indian School Rd # 200, Phoenix, AZ 85018-5441 | AZ | 2002-04 | $0 |
| 11 | Capitol Mall Association Inc | 747 W Van Buren St, Phoenix, AZ 85007-2547 | AZ | 1992-09 | $556,046 |
| 12 | Capstone Health Plan Inc | PO BOX 3208, Flagstaff, AZ 86003-3208 | AZ | 1984-04 | $21,262 |
| 13 | Car Angel New Millennium Scholarship Fund | 1745 N Ashbrook Cir, Mesa, AZ 85213-3414 | AZ | 2000-07 | $208,619 |
| 14 | Carden Of Tucson | 5260 N Royal Palm Dr, Tucson, AZ 85705-1148 | AZ | 1982-05 | $924,475 |
| 15 | Carden Traditional School Of Glendale Inc | 4744 W Grovers Ave, Glendale, AZ 85308-3453 | AZ | 2000-05 | $4,445,271 |
| 16 | Cardiovascular Society Of Arizona | 1331 N 7th St Ste 400, Phoenix, AZ 85006-2779 | AZ | 1988-12 | $42,084 |
| 17 | Cardon Foundation | 1819 E Southern Ave No B-10, Mesa, AZ 85204-5219 | AZ | 2004-12 | $82 |
| 18 | Care For Life Inc | 3850 E Baseline Rd Ste 114, Mesa, AZ 85206-4403 | AZ | 2001-10 | $701,943 |
| 19 | Care For The Horses Inc | 9016 E Mccrum Lane, Sierra Vista, AZ 85650 | AZ | 2003-06 | $42,198 |
| 20 | Care Foundation Inc | 5315 E Hugh St, Phoenix, AZ 85304 | AZ | 2005-08 | $20 |
Organization representatives - add corrected or new information about Capitol Mall Association Inc »
Non-representatives - add comments about Capitol Mall Association Inc»