ALGODON MEDICAL OFFICE PARK ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALGODON MEDICAL OFFICE PARK ASSOCIATION INC (EIN 27-0637229)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-26
IRS object ID
202211169349200201
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-26T03:49:18-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270637229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALGODON MEDICAL OFFICE PARK ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% James J MillerInCareOfNm
Business Name ControlALGOBusinessNameControlTxt
Foreign Phone6022720421ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E MISSOURI AVE STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850142710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames J MillerPersonNm
Person TitleSecretary TreasurerPersonTitleTxt
Signature2022-04-26SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,009GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$177,998MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$178,009TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,729SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,702FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$152,245OtherExpensesTotalAmt
Total Expenses$175,676TotalExpensesAmt
Excess Or Deficit For Year$2,333ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,852BOYAmt
EOY$33,704EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$596BOYAmt
EOY$628EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,448BOYAmt
EOY$34,332EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,541BOYAmt
EOY$92EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,907BOYAmt
EOY$34,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA.Toactasthe"masterassociation"inaccordancewithandsubjecttothedeclaration:B.Tomanage,maintain,preserveandcareforthecommonareaandlandscapingwithinthebuffereasement;C.Toperformallofthedutiesandobligationsandtoexerciseallthepowersandprivilegesofthemasterassociationassetforthinthedeclaration;D.Toprovidefortheorderlydevelopment,maintenanceandpreservationofAlgodonMedicalofficepark,asprovidedinthedeclaration,andE.Todoallotherthingsandexerciseallpowersandrightsofacorporationwhicharelawfulandconsistentwiththeforegoingpurposesandthenonprofitcharacteroftheassociation,includingbutnotlimitedtopowerssetforthinsection10-3302oftheArizonaRevisedStatutes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDevelopment,maintenanceandpreservationofAlgodonMedicalOfficePark.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$175,676ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,676TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jacob F Long
Director & President1.00$0$0$0
James J Miller
Director Secretary Treasurer1.00$0$0$0
Valerie Riedler
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames J MillerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E MISSOURI AVE STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850142710ZIPCd
FieldValueIRS element (for citing)
Phone6022720421PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Insurance, $2051| Repairs & Maintenance, $12778| Landscape Maintenance, $72535| Utilities, $64881|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Due from owners, $596, $628|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Refund due to members, $5216, $92| Intercompany account, $325, $0|

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