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PHOENIX PARKS FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PHOENIX PARKS FOUNDATION (EIN 95-3413342)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-04-19
IRS object ID
202111099349200316
Schema version
2019v5.0
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)
Return2021-04-19T08:03:03-07:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823054499PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aniles and Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13101 N Central ave Suite 980FAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953413342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Phoenix Parks FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHOEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 W Portland StAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonColin TetreaultPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMario L Aniles CPAPreparerPersonNm
PTINP02134604PTIN
Phone6025701083PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressphxparksfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,509GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,022ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,970ProgramServiceRevenueAmt
Investment Income$517InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,509TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$47,274FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,823OtherExpensesTotalAmt
Total Expenses$52,097TotalExpensesAmt
Excess Or Deficit For Year$3,412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$279,364BOYAmt
EOY$441,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,364BOYAmt
EOY$441,429EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,033BOYAmt
EOY$316,686EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,331BOYAmt
EOY$124,743EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide a supporting role in developing City of Phoenix ParksPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupport of Phoenix ParksDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Lam
Director2.00$0
Michelle De Blasi
Treasurer2.00$0
Mark Cosmas
Director2.00$0
Ricardo Aguirre
Director2.00$0
Colin Tetreault
President4.00$0
Dean Howard
Director2.00$0
Bernie Frist
Director2.00$0
John Hetrick
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAniles and CompanyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 N Central Ave Suite 950AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Phone6022376546PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,500CurrentTaxYearMinus1YearAmt
Current Tax Year$33,022CurrentTaxYearAmt
Total$329,044TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,500CurrentTaxYearMinus1YearAmt
Current Tax Year$33,022CurrentTaxYearAmt
Total$329,044TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,044PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,917CurrentTaxYearMinus1YearAmt
Current Tax Year$517CurrentTaxYearAmt
Total$2,434TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,917CurrentTaxYearMinus1YearAmt
Current Tax Year$517CurrentTaxYearAmt
Total$2,434TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,049CurrentTaxYearMinus1YearAmt
Current Tax Year$21,970CurrentTaxYearAmt
Total$44,019TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,466CurrentTaxYearMinus1YearAmt
Current Tax Year$55,509CurrentTaxYearAmt
Total$375,497TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87630PublicSupportCY509Pct
Investment Income CY0.00650InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $399
Other Expenses.1002Office Expenses $2867
Other Expenses.1012Insurance $1557
Total Liabilities.1Funds Held in Custody - Beginning $158033 Funds Held in Custody - Ending $316686

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