Association Of Desk & Derrick Clubs in Dallas, Texas (TX)

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Association Of Desk & Derrick Clubs
Employer Identification Number (EIN)756034082
Name of OrganizationAssociation Of Desk & Derrick Clubs
In Care of NameLisa C David
AddressP O Box 603071, Dallas, TX 75360
ActivitiesOther school related activities, Professional association
SubsectionBoard of Trade
Ruling Date05/1991
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$18,004
Amount of Income$43,986
Form 990 Revenue Amount$16,736


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$21,695$16,736
Contributions, gifts, grants, and similar amounts received$2,472$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$6,375$6,463
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$13,556$10,494
Gross income from gaming$0$0
Gross income from fundraising events$45,663$37,195
Less: direct expenses from gaming and fundraising events$32,106$26,701
Gross profit/loss from sales of inventory$-708$-221
Gross sales of inventory, less returns and allowances$195$328
Less: cost of goods sold$903$549
Other revenue$0$0
Total expenses$20,402$23,423
Total net assets$24,692$18,004
Excess/Deficit for the year$1,292$-6,687
Net assets or fund balances at beginning of year$23,400$24,691
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$24,692$18,004
Balance Sheets
20122013
Total assets$24,692$18,004
Total liabilities$0$0
Net assets or fund balances$24,692$18,004
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAssociation Of Desk & Derrick Clubs3229 Bowie St, Amarillo, TX 79109TX1991-05$245,911
SubordinateAssociation Of Desk & Derrick Clubs, FarmingtonPO BOX 3984, Farmington, NM 87499-3984NM1964-02$83,893
SubordinateAssociation Of Desk & Derrick Clubs, Red Earth1021 Nw Grand Blvd, Oklahoma City, OK 73118-6039OK1991-05$83,084
SubordinateAssociation Of Desk & Derrick Clubs, Red RiverPO BOX 1863, Shreveport, LA 71166-1863LA1991-05$62,047
SubordinateAssociation Of Desk & Derrick ClubsPO BOX 51361, Lafayette, LA 70505LA1991-05$45,411
SubordinateAssociation Of Desk & Derrick ClubsP O Box 603071, Dallas, TX 75360TX1991-05$43,986
SubordinateAssociation Of Desk & Derrick Clubs, MidlandPO BOX 1504, Midland, TX 79702-1504TX1991-05$29,000
SubordinateAssociation Of Desk & Derrick Clubs, Denver21036 E Jefferson Cir, Aurora, CO 80013-7413CO1962-09$28,386
SubordinateAssociation Of Desk & Derrick Clubs2129 Fm 2920 Ste 190-259, Spring, TX 77388TX$22,801
SubordinateAssociation Of Desk & Derrick Clubs1924 S Utica Ste 900, Tulsa, OK 74104OK1991-05$9,436
SubordinateAssociation Of Desk & Derrick ClubsP O Box 18466, Oklahoma City, OK 73154OK1991-05$2,607
SubordinateAssociation Of Desk & Derrick ClubsP O Box 503, Roswell, NM 88202NM1991-05$0
SubordinateAssociation Of Desk & Derrick ClubsPo Box 17809, Fort Worth, TX 76102TX1991-05$0
SubordinateAssociation Of Desk & Derrick ClubsP O Box 2875, Gretna, LA 70054LA1991-05$0
SubordinateAssociation Of Desk & Derrick ClubsPo Box 685, Graham, TX 76450TX1991-05$0
SubordinateAssociation Of Desk & Derrick ClubsPo Box 734, Charleston, WV 25323WV$0
SubordinateAssociation Of Desk & Derrick Clubs3000 Town Center Blvd, Canonsburg, PA 15317PA1991-05$0
SubordinateAssociation Of Desk & Derrick ClubsPo Box 782228, San Antonio, TX 78278TX1991-05$0
SubordinateAssociation Of Desk & Derrick Clubs4212 Connecticut Avenue, Metairie, LA 70063LA1991-05$0
SubordinateAssociation Of Desk & Derrick Clubs200 Peach Street, El Dorado, AR 71730AR1991-05$0
Number of affiliated organizations
Arkansas1
California3
Colorado2
Illinois4
Indiana1
Kansas6
Louisiana8
Michigan1
Mississippi1
New Mexico5
Ohio3
Oklahoma7
Pennsylvania4
Texas18
West Virginia1
Total65

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