Pinetop Lakeside Senior Citizens in Lakeside, Arizona (AZ)
Table of contents:
| Pinetop Lakeside Senior Citizens | |
| Employer Identification Number (EIN) | 860522291 |
| Name of Organization | Pinetop Lakeside Senior Citizens |
| Address | PO BOX 1780, Lakeside, AZ 85929-1780 |
| Activities | Community promotion |
| Subsection | Charitable Organization |
| Ruling Date | 03/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $226,705 |
| Amount of Income | $101,128 |
| Form 990 Revenue Amount | $79,631 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $91,351 | $87,871 | $79,631 |
| Contributions, gifts, grants, and similar amounts received | $88,266 | $85,178 | $19,382 |
| Program service revenue including government fees and contracts | $1,244 | $600 | $420 |
| Membership dues and assessments | $1,801 | $2,076 | $1,872 |
| Investment income | $40 | $17 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $724 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $724 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $57,212 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $78,709 |
| Less: cost of goods sold | $0 | $0 | $21,497 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $108,544 | $81,390 | $77,761 |
| Total net assets | $218,354 | $224,835 | $226,705 |
| Excess/Deficit for the year | $-17,193 | $6,481 | $1,870 |
| Net assets or fund balances at beginning of year | $235,547 | $218,354 | $224,835 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $218,354 | $224,835 | $226,705 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $218,354 | $224,835 | $226,705 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $218,354 | $224,835 | $226,705 |
| 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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $397,935 |
| Subtotal Support | $397,935 |
| Gifts, grants, contributions, and membership fees received | $397,935 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $407,880 |
| Public Support | $397,935 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,614 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $3,331 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pinal Partnership | PO BOX 904, Florence, AZ 85132-3018 | AZ | 2007-05 | $244,653 |
| 2 | Pinal-Gila Council For Senior Citizens | 8969 W Mccartney Rd, Casa Grande, AZ 85194-7432 | AZ | 1982-08 | $3,781,339 |
| 3 | Pine - Strawberry Archeological And Historical Society Inc | Po Box 564, Pine, AZ 85544 | AZ | 1978-09 | $12,114 |
| 4 | Pine Forest Education Association Inc | 1120 W Kaibab Ln, Flagstaff, AZ 86001-6217 | AZ | 1997-04 | $1,838,983 |
| 5 | Pine Strawberry Fuel Reduction Inc | PO BOX 961, Pine, AZ 85544-0961 | AZ | 2008-08 | $77,754 |
| 6 | Pine Summit Bible Camp And Conference Center | 11804 N Sundown Dr, Scottsdale, AZ 85260-5544 | AZ | 1984-06 | $774,035 |
| 7 | Pine-Strawberry Art & Crafts Guild | PO BOX 934, Pine, AZ 85544-0934 | AZ | 1994-11 | $25,958 |
| 8 | Pineaway Estates Homeowners Association | PO BOX 133, Pine, AZ 85544-0133 | AZ | 2006-08 | $1,000 |
| 9 | Pinetop Fire Fighters Association Inc | 1845 S Pine Lake Rd, Pinetop, AZ 85935 | AZ | 2003-03 | $0 |
| 10 | Pinetop Lakeside Chamber Of Commerce | PO BOX 4220, Pinetop, AZ 85935-4220 | AZ | 1991-05 | $199,239 |
| 11 | Pinetop Lakeside Senior Citizens | PO BOX 1780, Lakeside, AZ 85929-1780 | AZ | 1986-03 | $101,128 |
| 12 | Pinetop-Lakeside Main Street | 1630 E White Mountain Blvd Ste D3, Pinetop, AZ 85935-7042 | AZ | 2003-03 | $92,435 |
| 13 | Pinewood Players Inc | PO BOX 18484, Munds Park, AZ 86017-8484 | AZ | 2002-03 | $49,979 |
| 14 | Pinnacle Forum America Inc | 7430 E Butherus Dr Ste E, Scottsdale, AZ 85260-2450 | AZ | 2002-04 | $900,694 |
| 15 | Pinnacle High Booster Club Inc | 3535 E Mayo Blvd, Phoenix, AZ 85050-4880 | AZ | 2002-07 | $485,074 |
| 16 | Pinnacle Peak Elementary School Parent Teacher Organization Inc | 7690 E Williams Dr, Scottsdale, AZ 85255-4801 | AZ | 2002-12 | $205,345 |
| 17 | Pinnacle Presbyterian Day School | 25150 N Pima Rd, Scottsdale, AZ 85255-2245 | AZ | 1996-05 | $0 |
| 18 | Pinnacle Soccer Academy | Po Box 14581, Scottsdale, AZ 85267-4581 | AZ | 2007-10 | $0 |
| 19 | Pioneer Arizona Foundation | 3901 W Pioneer Rd, Phoenix, AZ 85086-7020 | AZ | 1958-11 | $247,178 |
| 20 | Pioneer Irrigation Companyincorporated | PO BOX 520, Eagar, AZ 85925-0520 | AZ | 2008-09 | $89,008 |
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