TUCSON COMMERCIAL REAL ESTATE WOMEN INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON COMMERCIAL REAL ESTATE WOMEN INC (EIN 81-0570178)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349205067
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:31:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5255 EAST WILLIAMS CIRCLE SUITE | AddressLine1Txt |
| Address Line2 | 5000 | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810570178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON COMMERCIAL REAL ESTATE WOMEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5203274218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WAKARUSA DRIVE D | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN FARRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203274218 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | FARRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERB HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00177945 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CREWTUCSON.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,099 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $92,166 | ProgramServiceRevenueAmt |
| Membership Dues | $25,365 | MembershipDuesAmt |
| Investment Income | $1,568 | InvestmentIncomeAmt |
| Total Revenue | $119,099 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,326 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $22 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,662 | OtherExpensesTotalAmt |
| Total Expenses | $129,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,411 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,710 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,553 | BOYAmt |
| EOY | $92,151 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,380 | BOYAmt |
| EOY | $11,082 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,933 | BOYAmt |
| EOY | $103,233 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,223 | BOYAmt |
| EOY | $23,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,710 | BOYAmt |
| EOY | $79,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A FORUM FOR WOMEN ACTIVELY INVOLVED IN COMMERCIAL REAL ESTATE TO PROMOTE PROFESSIONAL ETHICS AND INTEGRITY, TO PROVIDE EDUCATIONAL OPPORTUNITIES, TO EXPAND CENTERS OF INFLUENCE OF ITS MEMBERS, TO UTILIZE A SUPPORT NETWORK, AND TO BENEFICIALLY INFLUENCE THE DIRECTION OF THE CITY OF TUCSON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DURING 2022, WE CELEBRATED OUR 20TH CHAPTER ANNIVERSARY AND WE GREW OUR CREW MEMBERSHIP TO JUST UNDER 100 MEMBERS. WE HOSTED 11 LIVE LUNCH PROGRAM MEETINGS WITH ATTENDANCE AVERAGING 50 PARTICIPANTS. WE HAD THE MOST CREW BOARD AND MEMBER ATTENDANCE AT OUR NATIONAL CONFERENCE IN CHICAGO. BOARD WAS ENGAGED AND DECIDED TO HAVE A STRATEGIC PLAN DISCUSSION IN 2023 TO MAKE OUR WORKING BOARD MORE EFFECTIVE AND EFFICIENT. | $0 | $0 |
| OUR SEAT AT THE TABLE EVENT HIGHLIGHTING WOMEN COMMUNITY LEADERS WAS ATTENDED BY 80. | $0 | $0 |
| WE WERE ABLE TO HOST AN IN PERSON HOLIDAY EVENT WHICH WAS ATTENDED BY ALMOST 80. | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHAIMA NAMAZIFARD | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELISSA LAL | ||||
| PRESIDENT ELECT/DELEGATE | 2.00 | $0 | $0 | $0 |
| MICHELLE JOLLY | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN ARMSTRONG | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TERESA VASQUEZ | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LANI BAKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSEMARY BRIGHT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTIE LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDSAY WELCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANI BAKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WAKARUSA DRIVE SUITE D | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202757235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,568. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,058. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 794. DESCRIPTION: CAREER MENTORING. AMOUNT: 428. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 9,886. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,500. DESCRIPTION: WEBSITE. AMOUNT: 1,233. DESCRIPTION: CONVENTION. AMOUNT: 17,966. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 2,262. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 16,495. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 5,478. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,413. DESCRIPTION: EDUCATION. AMOUNT: 10,616. DESCRIPTION: HOLIDAY EVENT EXPENSES. AMOUNT: 5,529. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 17,514. DESCRIPTION: BOARD EXPENESS. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 109,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,380. END OF YEAR AMOUNT: 9,802. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 4,715. END OF YEAR AMOUNT: 4,600. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 13,750. END OF YEAR AMOUNT: 13,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,758. END OF YEAR AMOUNT: 5,834. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |