FURP.ORG / PUBLIC DATA EXPLORER

TUCSON COMMERCIAL REAL ESTATE WOMEN INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TUCSON COMMERCIAL REAL ESTATE WOMEN INC (EIN 81-0570178)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201721309349202062
Schema version
2016v3.0
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)
Return2017-05-10T14:07:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line11201 WAKARUSA DRIVE SUITE DAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA DESSYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5203274218PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORETTA PETOPreparerPersonNm
PTINP00084187PTIN
Phone5207903500PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm15:28:55IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA9AAA4A1BE1322A38B8E0052D85FDA71729DEAB2AtSubmissionCreationDeviceId
At Submission Filing Device IdEA19DCF31F2B256975808E93F06A6788556EF472AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$81,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$22,330MembershipDuesAmt
Investment Income$18InvestmentIncomeAmt
Other Revenue Total$58,785OtherRevenueTotalAmt
Total Revenue$81,133TotalRevenueAmt
Other Expenses Total$76,706OtherExpensesTotalAmt
Total Expenses$76,706TotalExpensesAmt
Excess Or Deficit For Year$4,427ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,299NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,036BOYAmt
EOY$60,084EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,036BOYAmt
EOY$66,034EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,737BOYAmt
EOY$16,908EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,299BOYAmt
EOY$49,126EOYAmt
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 (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE HESLOP
PRESIDENT2.00$0$0$0
SALLY BACH
PAST - PRESIDENT2.00$0$0$0
KAREN KARRELL
SECRETARY2.00$0$0$0
DIANA DESSY
TREASURER2.00$0$0$0
SANDRA BARTON
BOARD MEMBER1.00$0$0$0
SARA BAKER
BOARD MEMBER1.00$0$0$0
CHRISTINE YOUNG
BOARD MEMBER1.00$0$0$0
TRICIA HOOPER
PRESIDENT - ELECT2.00$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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 18.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: LUNCHEON MEETING INCOME. AMOUNT: 15,205. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 18,485. DESCRIPTION: SPONSORSHIPS. AMOUNT: 18,750. DESCRIPTION: OTHER INCOME. AMOUNT: 2,455. DESCRIPTION: EDUCATION. AMOUNT: 3,890. TOTAL TO FORM 990-EZ, LINE 8: 58,785.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AWARDS. AMOUNT: 784. DESCRIPTION: CREW FOUNDATION. AMOUNT: 760. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 13,965. DESCRIPTION: CONVENTION. AMOUNT: 14,008. DESCRIPTION: LUNCHEON MEETING EXPENSE. AMOUNT: 7,655. DESCRIPTION: WEBSITE. AMOUNT: 907. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,036. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 2,400. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 7,200. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: ADVERTISING/PR. AMOUNT: 2,016. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 3,794. DESCRIPTION: DECEMBER EVENT. AMOUNT: 4,912. DESCRIPTION: EDUCATION. AMOUNT: 1,718. DESCRIPTION: SPONSOR APPRECIATION. AMOUNT: 367. DESCRIPTION: GOLF TOURNAMENT EXPENSE. AMOUNT: 7,197. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 1,910. DESCRIPTION: BOARD GIFTS. AMOUNT: 462. DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 76,706.
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: 0. END OF YEAR AMOUNT: 5,950.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,237. END OF YEAR AMOUNT: 16,308. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 600.

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