ASSOCIATED MODELERS OF SACRAMENTO INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED MODELERS OF SACRAMENTO INC (EIN 56-2592018)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-25
- IRS object ID
- 202231159349200233
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-25T13:16:45-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | % Gloria Pilotti | 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 | 2022-04-25 | SignatureDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | amosrc.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,664 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,902 | ProgramServiceRevenueAmt |
| Membership Dues | $32,904 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $120 | OtherRevenueTotalAmt |
| Total Revenue | $68,593 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,850 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,456 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $110 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,159 | OtherExpensesTotalAmt |
| Total Expenses | $23,235 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,358 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,028 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,924 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $84,462 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,312 | BOYAmt |
| EOY | $50,487 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,716 | BOYAmt |
| EOY | $33,975 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,028 | BOYAmt |
| EOY | $84,462 | 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 | $51,028 | BOYAmt |
| EOY | $84,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Supportofhobbyofmodelaviation. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Operationofmodelaircraftflyingfield.Accesstothefieldforflyingmodelaircraftisprovidedtoallmembersapproximately240;toactiveservicemilitarypersonnel,topilottraineesunderAcademyofModelAeronauticsstudentpilotprogramandtoallmembersofAcademyofModelAeronauticsonalimitedguestbasis. | $0 | $14,706 |
| Productionofmodelaviationevents.Fivemajoreventsin2021 | $0 | $8,236 |
| Raisingfundsforcharities | $1,850 | $1,850 |
| Instruction to new pilots |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,792 | TotalProgramServiceExpensesAmt |
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 | 40.00 | $0 | $0 | $130 |
| Keith Fick | ||||
| Vice President | 20.00 | $0 | $0 | $130 |
| Mike Dunbar | ||||
| Secretary | 2.00 | $0 | $0 | $130 |
| Joel Kahan | ||||
| Treasurer | 4.00 | $0 | $0 | $130 |
| Carlos Reyes | ||||
| Field Marshal | 8.00 | $0 | $0 | $130 |
| Tom Aschwanden | ||||
| Safety Officer | 20.00 | $0 | $0 | $130 |
| Basil Yousif | ||||
| Newsletter Editor | 4.00 | $0 | $0 | $130 |
| Steve Stanley | ||||
| Events PR Officer | 1.00 | $0 | $0 | $130 |
| Andrew Wilkins | ||||
| Membership Officer | 10.00 | $0 | $0 | $130 |
| John Sorenson | ||||
| Past President | 5.00 | $0 | $0 | $0 |
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $5,475 | 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 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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:| Other Income, $120| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| AMA Scholarship Fund 100, $100| Wounded Warrior Project 1650 Wounded Warrior Project 100, $1750| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank charges, $3| Club charter fee, $80| County taxes, $256| Equipment Purchase, $66| Event Expenses, $8239| Filing fees, $25| Insurance, $40| Other expenses, $66| PayPal fees, $583| Area Restroom Solutions, $1581| Recognition awards, $220| |
| Part I, line 20 | | Explanation:, Amount:| Depreciation 5538 Retirements 6386, $-11924| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Equipment and field improvements, $17716, $33975| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $0| |