TUCSON COMMERCIAL REAL ESTATE WOMEN INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON COMMERCIAL REAL ESTATE WOMEN INC (EIN 81-0570178)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349208604
- Schema version
- 2021v4.2
- 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 | 2022-11-14T17:13:31-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ARMSTRONG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203274218 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | ARMSTRONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERB HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00177945 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $94,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $69,015 | ProgramServiceRevenueAmt |
| Membership Dues | $22,725 | MembershipDuesAmt |
| Investment Income | $1,190 | InvestmentIncomeAmt |
| Other Revenue Total | $1,200 | OtherRevenueTotalAmt |
| Total Revenue | $94,130 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,554 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,586 | OtherExpensesTotalAmt |
| Total Expenses | $76,654 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,476 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,434 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,200 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $89,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,744 | BOYAmt |
| EOY | $103,553 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851 | BOYAmt |
| EOY | $9,380 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,595 | BOYAmt |
| EOY | $112,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,161 | BOYAmt |
| EOY | $23,223 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,434 | BOYAmt |
| EOY | $89,710 | 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 2021 WE TRANSITIONED BACK TO IN PERSON EVENTS. WE HOSTED 6 LIVE LUNCH PROGRAM MEETINGS WITH ATTENDANCE BETWEEN 19 AND 64 PARTICIPANTS. | $0 | $0 |
| OUR SEAT AT THE TABLE EVENT HIGHLIGHTING WOMEN COMMUNITY LEADERS WAS ATTENDED BY 60. | $0 | $0 |
| WE WERE ABLE TO HOST AN IN PERSON HOLIDAY EVENT WHICH WAS ATTENDED BY 72. | $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 |
|---|---|---|---|---|
| MICHELLE JOLLY | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELISSA LAL | ||||
| PRESIDENT ELECT/DELEGATE | 2.00 | $0 | $0 | $0 |
| LANI BAKER | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN ARMSTRONG | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TERESA VASQUEZ | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ROSEMARY BRIGHT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY KAISER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTIE LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAIMA NAMAZIFARD | ||||
| DIRECTOR/DELEGATE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,190. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,645. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 7,378. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,000. DESCRIPTION: WEBSITE. AMOUNT: 563. DESCRIPTION: CONVENTION. AMOUNT: 7,539. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 1,749. DESCRIPTION: BANK CHARGES. AMOUNT: 211. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 14,830. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 5,108. DESCRIPTION: MARKETING. AMOUNT: 341. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,787. DESCRIPTION: EDUCATION. AMOUNT: 5,704. DESCRIPTION: HOLIDAY EVENT EXPENSES. AMOUNT: 4,997. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 13,702. TOTAL TO FORM 990-EZ, LINE 16: 72,586. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,383. END OF YEAR AMOUNT: 9,380. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,468. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 2,990. END OF YEAR AMOUNT: 4,715. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 16,850. END OF YEAR AMOUNT: 13,750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 821. END OF YEAR AMOUNT: 4,758. DESCRIPTION: PREPAID EVENT INCOME. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. |
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 |