TUCSON COMMERCIAL REAL ESTATE WOMEN INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TUCSON COMMERCIAL REAL ESTATE WOMEN INC (EIN 81-0570178)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201813039349200711
Schema version
2017v2.3
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)
Return2018-10-30T09:39:35-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15255 EAST WILLIAMS CIRCLE STE 5000AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810570178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCSON COMMERCIAL REAL ESTATE WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUCSBusinessNameControlTxt
Phone5203274218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ARMSTRONGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5203274218PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORETTA PETOPreparerPersonNm
PTINP00084187PTIN
Phone5207903500PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm10:21:01IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6A821D0B274B5855642737A0F5B4B79E08AAF2E9AtSubmissionCreationDeviceId
At Submission Filing Device Id1202DAF1DD9EDF691F49973CC850EA36AE43969DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CREWTUCSON.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$21,030MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Other Revenue Total$55,615OtherRevenueTotalAmt
Total Revenue$76,652TotalRevenueAmt
Other Expenses Total$77,924OtherExpensesTotalAmt
Total Expenses$77,924TotalExpensesAmt
Excess Or Deficit For Year-$1,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,126NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,084BOYAmt
EOY$50,686EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,950BOYAmt
EOY$4,173EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,034BOYAmt
EOY$54,859EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,908BOYAmt
EOY$4,605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,126BOYAmt
EOY$50,254EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomHELD 10 MEETINGS FOR 30-60 MEMBERS DURING THE YEAR, REGARDING ISSUES RELATED TO WOMEN IN COMMERCIAL REAL ESTATE AND SEMINARS ON CURRENT TOPICS OCCURING IN TUCSON REAL ESTATE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE HESLOP
PAST PRESIDENT2.00$0$0$0
KAREN FARRELL
SECRETARY2.00$0$0$0
DIANA DESSY
TREASURER2.00$0$0$0
SARA MAMER
BOARD MEMBER1.00$0$0$0
CHRISTINE YOUNG
PRESIDENT - ELECT1.00$0$0$0
TRICIA HOOPER
PRESIDENT2.00$0$0$0
SUSAN A ARMSTRONG
BOARD MEMBER1.00$0$0$0
REBECCA A REED
BOARD MEMBER1.00$0$0$0
JOANN L MOUNTAIN
BOARD MEMBER1.00$0$0$0
LANI BAKER
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCSON COMMERCIAL REAL ESTATE WOMENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 WAKARUSA DRIVE SUITE DAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66049ZIPCd
FieldValueIRS element (for citing)
Phone5202757235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PROGRAM INCOME. AMOUNT: 10,143. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 16,697. DESCRIPTION: SPONSORSHIPS. AMOUNT: 22,098. DESCRIPTION: OTHER INCOME. AMOUNT: 3,370. DESCRIPTION: EDUCATION. AMOUNT: 3,307. TOTAL TO FORM 990-EZ, LINE 8: 55,615.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AWARDS. AMOUNT: 706. DESCRIPTION: CREW FOUNDATION. AMOUNT: 1,080. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,915. DESCRIPTION: CONVENTION. AMOUNT: 11,489. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 6,078. DESCRIPTION: WEBSITE. AMOUNT: 929. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,212. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,000. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 2,400. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 6,452. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: MARKETING. AMOUNT: 6,042. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 5,285. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 4,242. DESCRIPTION: EDUCATION. AMOUNT: 2,859. DESCRIPTION: GOLF TOURNAMENT EXPENSE. AMOUNT: 7,586. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 1,571. DESCRIPTION: YEAR END BOARD TRANSITION. AMOUNT: 34. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: PROGRAMS COMMITTEE EXPENSE. AMOUNT: 52. DESCRIPTION: CAREER MENTORING. AMOUNT: 264. DESCRIPTION: RAFFLE DONATION. AMOUNT: 348. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 270. DESCRIPTION: POSTAGE. AMOUNT: 19. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 77,924.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 2,400.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,950. END OF YEAR AMOUNT: 4,173.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,308. END OF YEAR AMOUNT: 3,105. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,500.
990EZTHE TAX RETURN WAS NOT FILED BY THE ORIGINAL DUE DATE OF MAY 15, 2018 AND NO EXTENSION WAS REQUESTED AT THAT TIME. THE TAXPAYER BELIEVED THAT THE NATIONAL ORGANIZATION WAS GOING TO FILE THE TAX RETURN ON THEIR BEHALF. THE TAXPAYER TOOK IMMEDIATE STEPS TO RECTIFY THE SITUATION BY FILING ALL REQUIRED RETURNS AS SOON AS THE ISSUE WAS DISCOVERED.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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