San Luis Industrial Park Llc, Russell L Jones Mbr in San Luis, Arizona (AZ)

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San Luis Industrial Park Llc, Russell L Jones Mbr
Employer Identification Number (EIN)611541262
Name of OrganizationSan Luis Industrial Park Llc
Secondary NameRussell L Jones Mbr
AddressPO BOX 10946, San Luis, AZ 85349-6870
SubsectionBoard of Trade
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$689,165
Amount of Income$218,865
Form 990 Revenue Amount$218,865

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Financial snapshot ($)

Revenue 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?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$190,086
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$190,073
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
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$154,233
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$637,203
Total liabilities$620,054
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$353,918
Total net assets or fund balances$17,149
Retained earnings, endowment, accumulated income, or other funds$17,149
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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