ARIZONA CARDINALS FOUNDATION: Form 990, tax year 2023
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- Organization
- ARIZONA CARDINALS FOUNDATION (EIN 86-0653587)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-16
- IRS object ID
- 202433519349300623
- Schema version
- 2023v5.1
- 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 | 2024-12-16T09:55:04-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860653587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARD | BusinessNameControlTxt |
| Phone | 6023790101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 888 | AddressLine1Txt |
| City | PHOENIZ | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850010888 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE K MEADE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6023790101 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA KARANTONIS | PreparerPersonNm |
| PTIN | P00969387 | PTIN |
| Phone | 7144367100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANIE K MEADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 888 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850010888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,211,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS TO OTHER QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. PRIMARILY, THE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS THAT PROMOTE EDUCATION AND MEDICAL RESEARCH, AND ASSIST FAMILIES INCLUDING LOW-INCOME FAMILIES AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,217,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,060,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $568,320 | PYOtherRevenueAmt |
| CY Other Revenue | $1,063,491 | CYOtherRevenueAmt |
| PY Total Revenue | $1,789,256 | PYTotalRevenueAmt |
| CY Total Revenue | $2,134,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,393,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,921,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,987 | PYOtherExpensesAmt |
| CY Other Expenses | $478,012 | CYOtherExpensesAmt |
| PY Total Expenses | $1,401,744 | PYTotalExpensesAmt |
| CY Total Expenses | $2,399,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,232,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,471,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $945,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,605,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,286,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,866,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS TO OTHER QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. PRIMARILY, THE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS THAT PROMOTE EDUCATION AND MEDICAL RESEARCH, AND ASSIST FAMILIES INCLUDING LOW-INCOME FAMILIES AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,393,386 | ExpenseAmt |
| Grant | $1,921,001 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE DISTRIBUTION OF GRANTS FURTHERED THE ORGANIZATION'S EXEMPT PURPOSE BY ASSISTING OTHER EXEMPT ORGANIZATIONS WHICH PROMOTE EDUCATION, CIVIC ENGAGEMENT, HEALTH CARE, AND ALLEVIATE POVERTY. | Desc |
| Total Program Service Expenses | $2,393,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANIE K MEADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023790101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 SOUTH HARDY DRIVE | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GREGORY T LEE | |||||||
| TREASURER/ASST. SEC. | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J BIDWILL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,007,159 | FundraisingAmt |
| All Other Contributions | $53,003 | AllOtherContributionsAmt |
| Total Contributions | $1,060,162 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,034 | TotalRevenueColumnAmt |
| Exclusion | $11,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,416,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,007,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $464,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $951,404 | TotalRevenueColumnAmt |
| Exclusion | $951,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $723,967 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $611,880 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,087 | TotalRevenueColumnAmt |
| Exclusion | $112,087 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,074,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,001 | TotalAmt |
| Program Services | $1,921,001 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSES | $472,385 | $472,385 | |
| BANK SERVICE CHARGES | $5,617 | $5,617 | |
| TAXES AND REGISTRATION | $10 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,013 | TotalAmt |
| Program Services | $2,393,386 | ProgramServicesAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,822 | BOYAmt |
| EOY | $2,182,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,158 | BOYAmt |
| EOY | $231,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,693 | BOYAmt |
| EOY | $2,058,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,673 | BOYAmt |
| EOY | $4,471,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $346,510 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $555,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,750 | BOYAmt |
| EOY | $703,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,750 | BOYAmt |
| EOY | $1,605,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,923 | BOYAmt |
| EOY | $2,866,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,923 | BOYAmt |
| EOY | $2,866,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,673 | BOYAmt |
| EOY | $4,471,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$264,326 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$155,936 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,162 | CurrentTaxYearAmt |
| Total | $3,063,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,162 | CurrentTaxYearAmt |
| Total | $3,063,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $986,156 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,077,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,034 | CurrentTaxYearAmt |
| Total | $19,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $591,106 | CurrentTaxYearAmt |
| Total | $591,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,673,715 | TotalSupportAmt |
| Public Support CY170 | 0.56550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,189,044 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,357 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,134,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,134,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,453,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,310 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,399,013 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,399,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHARITIES IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND UNDER SECTION 43-147(A)(4) OF THE ARIZONA REVISED STATUTES, AS AMENDED. ACCORDINGLY, NO PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS THAT ARE SUBJECT TO EXAMINATION ARE 2020 AND FORWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARIZONA SPECIALTY PLATE | Event1Nm |
| Gross Receipts Event1 | $979,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $979,070 | CharitableContriEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $548,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $990 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $547,425 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $226,288 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $95,105 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,373 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,494 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $895,875 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,099 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $868,776 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $102,537 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,423,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,007,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,416,201 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $226,288 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,105 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,373 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $464,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $951,404 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $723,967 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $600,307 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $11,573 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $723,967 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $600,307 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,573 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $611,880 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $112,087 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION MEETS THE CRITERIA FOR EXCLUSIONS UNDER ARIZONA REVISED STATUTES 13-3302, WHICH SPECIFIES THAT CERTAIN GAMING ACTIVITIES CONDUCTED BY NONPROFIT ORGANIZATIONS ARE EXEMPT FROM LICENSING REQUIREMENTS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANIE K MEADE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 SOUTH HARDY DRIVE | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A NEW LEAF | ||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860256667 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| AID TO ADOPTION OF SPECIAL KIDS | ||||||||
| 2320 N 20TH ST | PHOENIX | AZ | 85006 | 860611935 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| ARIZONA EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 32906 | PHOENIX | AZ | 85064 | 942937109 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| AROUET FOUNDATION | ||||||||
| 4340 EAST INDIAN SCHOOL ROAD | PHOENIX | AZ | 85018 | 453456191 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||
| 2910 NORTH THIRD AVENUE SUITE 450 | PHOENIX | AZ | 85013 | 860174371 | 501(C)(3) | $20,000 | $0 | SPECIAL PROJECT |
| BIG BROTHER BIG SISTERS OF CENTRAL ARIZONA | ||||||||
| 1615 E OSBORN ROAD | PHOENIX | AZ | 85016 | 860205254 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| BOYS HOPE GIRLS HOPE OF ARIZONA | ||||||||
| 3443 N CENTRAL AVE ARCADE 7 | PHOENIX | AZ | 85012 | 860630295 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| CHICANOS POR LA CAUSA INC | ||||||||
| 1112 EAST BUCKEYE ROAD | PHOENIX | AZ | 850344043 | 860227210 | 501(C)(3) | $13,000 | $0 | SPECIAL PROJECT |
| CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC | ||||||||
| 2055 W NORTHERN AVE | PHOENIX | AZ | 85021 | 860447620 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | ||||||||
| 1727 W FRYE RD SUITE 230 | CHANDLER | AZ | 85224 | 742418514 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| DRESS FOR SUCCESS PHOENIX | ||||||||
| 1024 BUCKEYE ROAD SUITE 165 | PHOENIX | AZ | 85034 | 263610807 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| HANDSON GREATER PHOENIX | ||||||||
| 1125 E SOUTHERN AVE SUITE 200 | MESA | AZ | 85204 | 860735514 | 501(C)(3) | $7,500 | $0 | SPECIAL PROJECT |
| ICAN POSITIVE PROGRAMS FOR YOUTH | ||||||||
| 650 E MORELOS ST | CHANDLER | AZ | 852258954 | 860761030 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| PARENTS OF ADDICTED LOVED ONES | ||||||||
| 11225 N 28TH DR SUITE B109 | PHOENIX | AZ | 85029 | 473131409 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| PHOENIX RESCUE MISSION | ||||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | 866057771 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 943251867 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| TREASURE HOUSE | ||||||||
| 7815 W ASPERA BLVD | GLENDALE | AZ | 85308 | 800836112 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| ST VINCENT DE PAUL | ||||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | 860096789 | 501(C)(3) | $10,000 | $0 | SPECIAL PROJECT |
| YMCA OF THE USA | ||||||||
| 101 N WACKER DRIVE | CHICAGO | IL | 60606 | 860096799 | 501(C)(3) | $56,500 | $0 | SPECIAL PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS REQUIRE A FORMAL APPLICATION WHICH INCLUDES THE 501(C)(3) APPROVED LETTER AND AUDITED FINANCIAL STATEMENTS. IF THE GRANTEE IS NEW, A SITE VISIT WILL BE PERFORMED PRIOR TO APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS FORM 990 AND DISCUSSES WITH DIRECTOR PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CARDINALS CHARITIES FOLLOWS THE CONFLICT OF INTEREST POLICY OF THEIR RELATED ENTITY, THE ARIZONA CARDINALS. THE POLICY APPLIES TO ALL BOARD MEMBERS AND/OR EMPLOYEES OF CARDINALS CHARITIES. SHOULD ANY BOARD MEMBER AND/OR EMPLOYEE OF CARDINALS CHARITIES HAVE ANY CONFLICT OF INTEREST IN REGARDS TO TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, LEASES, OR THE MEDIA, HE OR SHE MUST DISCLOSE SUCH CONFLICT OF INTEREST TO THE CFO OF THE ARIZONA CARDINALS AS SOON AS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CARDINALS HOLDING COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 888 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272883585 | EIN |
| Primary Activities | PROFESSIONAL SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARIZONA CARDINALS HOLDING COMPANY LLC | ||
| C | $217,000 | CASH |
| ARIZONA CARDINALS HOLDING COMPANY LLC | ||
| M | $54,310 | FMV |
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