San Luis Industrial Park Llc, Russell L Jones Mbr in San Luis, Arizona (AZ)
Table of contents:
| San Luis Industrial Park Llc, Russell L Jones Mbr | |
| Employer Identification Number (EIN) | 611541262 |
| Name of Organization | San Luis Industrial Park Llc |
| Secondary Name | Russell L Jones Mbr |
| Address | PO BOX 10946, San Luis, AZ 85349-6870 |
| Subsection | Board of Trade |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $689,165 |
| Amount of Income | $218,865 |
| Form 990 Revenue Amount | $218,865 |
Non-representatives - add comments:
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 |
| Royalties | $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 |
| Other | $154,233 |
| 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 |
| Other | $266,136 |
| 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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| 1 | Roderick L & Terry C Turner Fam Charitable Tr, Brad Turner | 6100 N Yucca Rd, Paradise Vly, AZ 85253-4284 | AZ | 2006-02 | $1 |
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| 5 | S T A R-Stand Together And Recover Centers Inc | 3003 N Central Ave Ste 675, Phoenix, AZ 85012-2915 | AZ | 1988-12 | $966,507 |
| 6 | Rb And Twyla Sheldahl Foundation | 1911 W Marina Dr, Chandler, AZ 85248 | AZ | 2009-10 | $890,244 |
| 7 | Saddle Lights Inc | 2099 N Rain Tree Rd, Flagstaff, AZ 86004-9212 | AZ | 2010-11 | $11,960 |
| 8 | Benevolent & Protective Order Of Elks Of The Usa, 2851 Sahuarita | PO BOX 176, Sahuarita, AZ 85629-0176 | AZ | 1951-10 | $25,438 |
| 9 | San Ignacio Vistas Inc | PO BOX 1150, Green Valley, AZ 85622-1150 | AZ | 2010-06 | $124,439 |
| 10 | San Ignacio Yaqui Council Inc | 785 W Sahuaro St, Tucson, AZ 85705-5337 | AZ | 1981-02 | $424,923 |
| 11 | San Luis Industrial Park Llc, Russell L Jones Mbr | PO BOX 10946, San Luis, AZ 85349-6870 | AZ | $218,865 | |
| 12 | San Tan Boosters Parent Teacher Organization, San Tan Parent Teacher Association | 3443 E Calistoga Drive, Gilbert, AZ 85297 | AZ | 2003-06 | $94,197 |
| 13 | San Xavier Allottees Association Inc | 325 E Vamori St, Tucson, AZ 85756-9639 | AZ | 1993-05 | $82,655 |
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| 15 | Scholarships For Educational Excellence Foundation Inc | 745 S Extension Rd, Mesa, AZ 85210-2212 | AZ | 2009-06 | $115,182 |
| 16 | Schuettinger Charitable Tr Ii, K Alexander Hobson Ttee | 3430 E Sunrise Dr Ste 200, Tucson, AZ 85718-3236 | AZ | 2009-11 | $1 |
| 17 | Scottsdale Area Chapter Wcr | Po Box 13451, Scottsdale, AZ 85267 | AZ | 2010-04 | $22,592 |
| 18 | Scottsdale Captive Insurance Company | 8125 N Hayden Rd, Scottsdale, AZ 85258-2463 | AZ | 2005-10 | $18,072,650 |
| 19 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 20 | Scottsdale Museum Of Natural History & Cultural Center | 2558 E Lehi Rd, Mesa, AZ 85213-9711 | AZ | 2001-05 | $300 |
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