Junior Golf Association Of Arizona Inc in Phoenix, Arizona (AZ)

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Junior Golf Association Of Arizona Inc
Employer Identification Number (EIN)860464216
Name of OrganizationJunior Golf Association Of Arizona Inc
Address10888 N 19th Ave, Phoenix, AZ 85029-4905
ActivitiesOther sports club
SubsectionEducational Organization
Ruling Date01/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$295,310
Amount of Income$624,680
Form 990 Revenue Amount$621,835


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$621,835
Contributions, Gifts, Grants and Other Similar Amounts$389,263
Program Service Revenue$230,739
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$621
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$1,212
Statement of Functional Expenses (for 2011)
Total functional expenses$634,541
Compensation of current officers, directors, trustees, and key employees$78,722
Other salaries and wages$162,007
Payroll taxes$18,566
Professional fundraising services$0
Other$375,246
Balance Sheet (for 2011)
Total assets$193,294
Total liabilities$1,670
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,670
Total net assets or fund balances$191,624
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total support$3,364,411
Gifts, grants, contributions, and membership fees received$2,107,386
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$1,226,598
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$20,798
Other$9,629
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