ARIZONA TOWN HALL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARIZONA TOWN HALL (EIN 86-0177876)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-28
IRS object ID
202022729349301117
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)
Return2020-09-28T14:20:53-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800192212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heidenreich & Heidenreich CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 S 51st Street Suite 170AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860177876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA TOWN HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022529600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 West Dunlap AvenueAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA JACKSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDACE GIVEN CPAPreparerPersonNm
PTINP01630418PTIN
Phone4807046301PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 West Dunlap Avenue 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$493,129GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAZTOWNHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionFOR THE PURPOSE OF IDENTIFYING AND DISCUSSING CRITICAL POLICY ISSUES FACING ARIZONA. THE ORGANIZATION CREATES A FORUM FOR EDUCATION AND EXPLORATION OF OPPORTUNITIES AND CHALLENGES FACING ARIZONA, FOSTERS LEADERSHIP DEVELOPMENT AND BUILDS CONSENSUS.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$460,614PYContributionsGrantsAmt
CY Contributions Grants$429,895CYContributionsGrantsAmt
PY Program Service Revenue$84,208PYProgramServiceRevenueAmt
CY Program Service Revenue$63,145CYProgramServiceRevenueAmt
PY Investment Income$89PYInvestmentIncomeAmt
CY Investment Income$89CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$544,911PYTotalRevenueAmt
CY Total Revenue$493,129CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,759CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,648CYTotalFundraisingExpenseAmt
PY Other Expenses$308,635PYOtherExpensesAmt
CY Other Expenses$281,463CYOtherExpensesAmt
PY Total Expenses$538,552PYTotalExpensesAmt
CY Total Expenses$529,222CYTotalExpensesAmt
PY Revenues Less Expenses$6,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,093CYRevenuesLessExpensesAmt
Total Assets BOY$340,527TotalAssetsBOYAmt
Total Assets EOY$293,926TotalAssetsEOYAmt
Total Liabilities BOY$71,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,454NetAssetsOrFundBalancesEOYAmt
MissionFOR THE PURPOSE OF IDENTIFYING AND DISCUSSING CRITICAL POLICY ISSUES FACING ARIZONA. THE ORGANIZATION CREATES A FORUM FOR EDUCATION AND EXPLORATION OF OPPORTUNITIES AND CHALLENGES FACING ARIZONA, FOSTERS LEADERSHIP DEVELOPMENT AND BUILDS CONSENSUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$482,999ExpenseAmt
Revenue$63,145RevenueAmt
DescTHE ARIZONA TOWN HALL IDENTIFIES CRITICAL ISSUES FACING ARIZONA, CREATES THE FORUM FOR EDUCATION AND EXPLORATION OF TOPICS AND FOSTERS CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. ARIZONA TOWN HALL SERVES ALL OF ARIZONA BY BUILDING STRONGER, MORE INFORMED COMMUNITIES AND CREATING CONSENSUS RECOMMENDATIONS ON IMPORTANT POLICY ISSUES. A REPORT IS PUBLISHED EACH YEAR THAT CONTAINS EXTENSIVE RESEARCH ON THE TOPICS AND CONSENSUS RECOMMENDATIONS FROM DIVERSE ARIZONANS. SHORTER SUMMARY PIECES AND RELATED DOCUMENTS ARE ALSO PUBLISHED EACH YEAR. PUBLICATIONS ARE DISTRIBUTED TO BUSINESS, COMMUNITY, GOVERNMENT AND ORGANIZATIONAL LEADERS AS WELL AS TOWN HALL MEMBERS. THEY ARE ALSO USED IN COLLEGE AND PROFESSIONAL CLASSES. THE ARIZONA TOWN HALL CONVENES NUMEROUS PROGRAMS THROUGHOUT THE YEAR INCLUDING COMMUNITY AND FUTURE LEADER TOWN HALLS, COMMUNITY OUTREACH PROGRAMS, TRAININGS AND A STATEWIDE TOWN HALL. THE TOWN HALL ALSO ACTS AS A CONSULTANT TO ENTITIES WHO WISH TO USE ITS PROCESS TO SOLVE ISSUES AND TO ENCOURAGE CONSTRUCTIVE CITIZEN ENGAGEMENT.Desc
Total Program Service Expenses$482,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA JACKSONPersonNm
Phone6022529600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 West Dunlap Avenue Suite 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA JACKSON
President60.000.00Yes (X)$145,000$0$0
SHIRLEY AGNOS
Pres Emerita0.500.00$0$0$0Yes (X)
EVELYN CASUGA
BD CHAIR ELECT1.500.00Yes (X)$0$0$0Yes (X)
GREGORY FALLS
VICE CHAIR1.500.00Yes (X)$0$0$0Yes (X)
BARRY AARONS
Director0.500.00$0$0$0Yes (X)
MARTIN GROSSMAN
Director0.500.00$0$0$0Yes (X)
SHAROLYN HOHMAN
Director0.500.00$0$0$0Yes (X)
JOHN KITAGAWA
Director0.500.00$0$0$0Yes (X)
DAVID A BROWN
Director0.500.00$0$0$0Yes (X)
PAUL KULPINSKI
Director0.500.00$0$0$0Yes (X)
FLORENCE ECKSTEIN
Director0.500.00$0$0$0Yes (X)
LIZ LANGENBACH
Director0.500.00$0$0$0Yes (X)
MICHAEL LANGLEY
Director0.500.00$0$0$0Yes (X)
TRAVIS LE DUC
Director0.500.00$0$0$0Yes (X)
DANNY PIRTLE
Director0.500.00$0$0$0Yes (X)
PAUL BRIERLEY
VICE CHAIR1.500.00Yes (X)$0$0$0Yes (X)
VADA PHELPS
Director0.500.00$0$0$0Yes (X)
LINDA ELLIOTT-NELSON
Secretary1.500.00Yes (X)$0$0$0Yes (X)
LIBRADO JR RAMIREZ
Director0.500.00$0$0$0Yes (X)
ERIC MARCUS
Director0.500.00$0$0$0Yes (X)
MARISOL VINDIOLA
Director0.500.00$0$0$0Yes (X)
ARLAN COLTON
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
DARAN WASTCHAK
Director0.500.00$0$0$0Yes (X)
SHELLEY MELLON
Director0.500.00$0$0$0Yes (X)
BILLIE ORR
Director0.500.00$0$0$0Yes (X)
WILLIAM GARFIELD
Director0.500.00$0$0$0Yes (X)
RICHARD GORDON
Director0.500.00$0$0$0Yes (X)
HANK PECK
Director0.500.00$0$0$0Yes (X)
ADALINE KLEMMEDSON
Director0.500.00$0$0$0Yes (X)
CAL SHEEHY
Director0.500.00$0$0$0Yes (X)
NEREYDA LOPEZ
Director0.500.00$0$0$0Yes (X)
CELESTE NUNEZ
Director0.500.00$0$0$0Yes (X)
CLAUDE MATTOX
Director0.500.00$0$0$0Yes (X)
EDWARD MAXWELL
Director0.500.00$0$0$0Yes (X)
SUZANNE PFISTER
Director0.500.00$0$0$0Yes (X)
T VANHOOK SCHULD
Director0.500.00$0$0$0Yes (X)
JEFFREY A SCUDDER
Director0.500.00$0$0$0Yes (X)
HEATH VESCOVI-CHIORDI
Director0.500.00$0$0$0Yes (X)
DEANNA VILLANUEVA-SAUCEDO
Director0.500.00$0$0$0Yes (X)
JACQUELINE WHITE
Director0.500.00$0$0$0Yes (X)
PATRICIA K NORRIS
BOARD CHAIR1.500.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$62,393MembershipDuesAmt
All Other Contributions$367,502AllOtherContributionsAmt
Total Contributions$429,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
MEETINGS$10,976$10,976
OTHER$3,529$3,529
PROGRAM/REGISTRATION FEES$48,640$48,640900099
FieldValueIRS element (for citing)
Total Program Service Revenue$63,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Related Or Exempt Func Income$89RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,129TotalRevenueColumnAmt
Related Or Exempt Func Income$63,234RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,000TotalAmt
Program Services$124,700ProgramServicesAmt
Management And General$13,050ManagementAndGeneralAmt
Fundraising$7,250FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,415TotalAmt
Program Services$75,111ProgramServicesAmt
Management And General$4,086ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,787TotalAmt
Program Services$5,119ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,557TotalAmt
Program Services$14,642ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Program Services$17ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$1,848ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Program Services$1,479ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$190ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Management And General$21ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,732TotalAmt
Program Services$8,758ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,541TotalAmt
Program Services$28,387ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,702TotalAmt
Program Services$3,702ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,137TotalAmt
Program Services$1,023ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,984TotalAmt
Program Services$4,486ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL VOLUNTEER SERVICE$140,046$140,046
TOWN HALL COSTS$40,573$40,573
OUTSIDE SERVICES$13,004$7,282$781$4,941
Postage and Shipping$9,699$9,311$194$194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,147TotalAmt
Program Services$16,326ProgramServicesAmt
Management And General$3,699ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$529,222TotalAmt
Program Services$482,999ProgramServicesAmt
Management And General$29,575ManagementAndGeneralAmt
Fundraising$16,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,345BOYAmt
EOY$32,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,173BOYAmt
EOY$20,757EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,000BOYAmt
EOY$28,085EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,965BOYAmt
EOY$3,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,381BOYAmt
EOY$5,244EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$206,663BOYAmt
EOY$203,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,527BOYAmt
EOY$293,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$8,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,210BOYAmt
EOY$23,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,209BOYAmt
EOY$2,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,729BOYAmt
EOY$35,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,788BOYAmt
EOY$234,385EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,010BOYAmt
EOY$24,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,798BOYAmt
EOY$258,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,527BOYAmt
EOY$293,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,093ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,749NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$634,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,614CurrentTaxYearMinus1YearAmt
Current Tax Year$429,895CurrentTaxYearAmt
Total$2,552,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,208CurrentTaxYearMinus1YearAmt
Current Tax Year$63,145CurrentTaxYearAmt
Total$557,352TotalAmt

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$817,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544,822CurrentTaxYearMinus1YearAmt
Current Tax Year$493,040CurrentTaxYearAmt
Total$3,109,404TotalAmt

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$3,109,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$31,199TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$31,199TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544,911CurrentTaxYearMinus1YearAmt
Current Tax Year$493,129CurrentTaxYearAmt
Total$3,140,603TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.98800PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.01200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,937OtherCostOrOtherBasisAmt
Book Value$2,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,394OtherCostOrOtherBasisAmt
Depreciation$33,087DepreciationAmt
Book Value$2,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,244TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$2,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$203,911TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT CONCESSION ALLOWANCEDesc
Amt$2,709Amt
FieldValueIRS element (for citing)
Total Liability$2,709TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyPayroll
Form 990, Part VI, Line 11b: Form 990 Review ProcessCopies of the Form 990 are distributed by President to the Financial Committee and the accounting supervisor for review and discussion before 990 filing
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Organization has a Human Resources Committee that meets annually on these issues.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Organization has a Human Resources Committee that meets annually on these issues.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll Board Members are automatically given all governing documents and financial statements. Some documents are filed with public agencies (such as Arizona Secretary of State's Office) and posted by these agencies online. All documents are provided to any member of the public at their request.

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