Arrowhead Conferences And Events Inc in Redlands, California (CA)

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Arrowhead Conferences And Events Inc
Employer Identification Number (EIN)330145782
Name of OrganizationArrowhead Conferences And Events Inc
Address300 E State Street 470, Redlands, CA 92373-5235
ActivitiesOther religious activities, Evangelism, Religious order
SubsectionReligious Organization
Ruling Date07/1986
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2011
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$274,639
Amount of Income$1,197,976
Form 990 Revenue Amount$1,197,976


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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?Yes
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$1,197,976
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,176,430
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$101
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$21,445
Gross rents (Real / Personal)$21,445 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$21,445 / $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 2011)
Total functional expenses$1,134,553
Compensation of current officers, directors, trustees, and key employees$166,900
Other salaries and wages$375,861
Payroll taxes$37,953
Professional fundraising services$0
Other$553,839
Balance Sheet (for 2011)
Total assets$274,639
Total liabilities$30,557
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$30,557
Total net assets or fund balances$244,082
Retained earnings, endowment, accumulated income, or other funds$244,082
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$5,772,284
Gifts, grants, contributions, and membership fees received$0
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$5,769,594
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$2,690
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$340,411$0$34,041
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$34,041$0$34,041
Deductions Not Taken Elsewhere (for 2008)
Total deductions$37,080
Compensation of officers, directors, and trustees$0
Salaries and wages$21,458
Repairs and maintenance$0
Bad debts$12,363
Interest$0
Taxes and licenses$1,641
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$1,618
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-3,039
Unrelated business taxable income before net operating loss deduction$-3,039
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-3,039
Specific deduction$0
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