ASSOCIATED MODELERS OF SACRAMENTO INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED MODELERS OF SACRAMENTO INC (EIN 56-2592018)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-25
- IRS object ID
- 202410859349200101
- Schema version
- 2023v5.0
- 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 | 2024-03-25T01:14:54-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562592018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED MODELERS OF SACRAMENTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % David Long | InCareOfNm |
| Business Name Control | ASSO | BusinessNameControlTxt |
| Foreign Phone | 9164359203 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kahan 4374 NEWLAND HEIGHTS DR | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957655067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Kahan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-03-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | amosrc.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,322 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,947 | ProgramServiceRevenueAmt |
| Membership Dues | $30,897 | MembershipDuesAmt |
| Investment Income | $2,086 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $6,435 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,435 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $45 | OtherRevenueTotalAmt |
| Total Revenue | $94,732 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,745 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,224 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $39 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,733 | OtherExpensesTotalAmt |
| Total Expenses | $54,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,188 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,960 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$18,263 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $132,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,899 | BOYAmt |
| EOY | $58,281 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,061 | BOYAmt |
| EOY | $74,604 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,960 | BOYAmt |
| EOY | $132,885 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,960 | BOYAmt |
| EOY | $132,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support of hobby of model aviation. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Operation of model aircraft flying field. Access to the field for flying model aircraft is provided to all members approximately 200; to active service military personnel to pilot trainees under Academy of Model Aeronautics student pilot program and to all members of Academy of Model Aeronautics on a limited guest basis. Also Mavrix program for Pilots under age 18. | $0 | $0 |
| Production of model aviation events. | $0 | $0 |
| Raising funds for charities. | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dave Long | ||||
| President | 35 | $0 | $0 | $175 |
| Keith Fick | ||||
| Vice President | 1 | $0 | $0 | $175 |
| Mike Dunbar | ||||
| Secretary | 5 | $0 | $0 | $175 |
| Joel Kahan | ||||
| Treasurer | 12 | $0 | $0 | $175 |
| Carlos Reyes | ||||
| Safety Officer | 5 | $0 | $0 | $175 |
| Tom Aschwanden | ||||
| Field Marshal | 1 | $0 | $0 | $175 |
| Steve Stanley | ||||
| Events PR Officer | 1 | $0 | $0 | $175 |
| Andrew Wilkins | ||||
| Membership Officer | 8 | $0 | $0 | $175 |
| John Sorenson | ||||
| Past President | 1 | $0 | $0 | $0 |
| Nick Graham | ||||
| Newsletter Editor | 1 | $0 | $0 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $3,300 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Kahan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kahan 4374 NEWLAND HEIGHTS DR | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957655067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164359203 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc Receipts, $28| Surcharges Received, $17| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Gigi's Playhouse, $4647| Placer Breast Cancer Foundation, $1500| Wounded Warrior Project, $4857| Ruff Healing Heros, $1541| AMA Foundation, $200| |
| Part I, line 16 | | Other Expenses:, Amount:| AMA CHARTER, $40| BANK CHARGES, $22| County taxes, $316| Equipment Purchase, $673| EVENT EXPENSES, $24735| FILING FEES, $150| INSURANCE, $80| INTERNET, $159| MOBILE LOCK, $200| OTHER EXPENSES, $100| PROCESSING FEES, $608| AREA RESTROOM SOLUTIONS, $2110| SUPPLIES, $540| |
| Part I, line 20 | | Explanation:, Amount:| DEPRECIATION, $-18263| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Equipment and field improvements, $42061, $74604| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |