VTA MEMORIAL FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VTA MEMORIAL FOUNDATION (EIN 86-2865935)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349206064
- Schema version
- 2024v5.0
- 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 | 2025-11-17T15:32:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860744625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSBY SANFORD BRADY CPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 N KOLB RD STE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862865935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VTA MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VTAM | BusinessNameControlTxt |
| Phone | 5207412215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5130 S SPENCER AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ARIAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5207412215 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | A JAY BUSBY JR CPA | PreparerPersonNm |
| PTIN | P00450178 | PTIN |
| Phone | 5207332530 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | (SEE GENERAL FOOTNOTE FOR RETURN) | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,038 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,284 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $33,742 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,142 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$400 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $121,896 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,806 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $14,210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,917 | OtherExpensesTotalAmt |
| Total Expenses | $97,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,913 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $208,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,929 | BOYAmt |
| EOY | $231,055 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,129 | BOYAmt |
| EOY | $232,055 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,129 | BOYAmt |
| EOY | $232,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION. | $56,431 | $58,755 |
| TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION. | $7,375 | $7,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL ARIAS | ||
| PRESIDENT | 4.00 | $0 |
| LORENA ARIAS | ||
| TREASURER | 4.00 | $0 |
| DOUG LOFTUS | ||
| FINANCIAL AD | 0.50 | $0 |
| PATTI SANDOVAL | ||
| SECRETARY | 0.50 | $0 |
| BENNY GOMEZ | ||
| OFFICER | 0.50 | $0 |
| ANNA MANZANO | ||
| SCHOLARSHIP | 0.50 | $0 |
| RICARDO DOMINGUEZ | ||
| OFFICER | 0.50 | $0 |
| REINA SALGADO | ||
| OFFICER | 0.50 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORENA ARIAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5130 S SPENCER AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207412215 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $131,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,284 | CurrentTaxYearAmt |
| Total | $410,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $131,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,284 | CurrentTaxYearAmt |
| Total | $410,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $232,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $177,462 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,742 | CurrentTaxYearAmt |
| Total | $90,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $500,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 56,370 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $59,731 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,776 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,813 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,113 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,711 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,945 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,766 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,766 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,442 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,542 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,813 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,542 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | FORM 990-EZ, PART I, LINE 10 - ADDITIONAL GRANTS/SIMILAR AMTS PAID TO INDIVIDUALS CASH CONTRIBUTION: 1,000 CASH CONTRIBUTION: 1,000 CASH CONTRIBUTION: 1,000 CASH CONTRIBUTION: 2,500 CASH CONTRIBUTION: 1,000 CASH CONTRIBUTION: 4,000 CASH CONTRIBUTION: 4,045 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 10,000 CASH CONTRIBUTION: 10,000 CASH CONTRIBUTION: 5,800 CASH CONTRIBUTION: 6,065 CASH CONTRIBUTION: 10,021 |
| FORM 990-EZ, PART I, LINE 10 | NAME: THE VICTORIA TERESA ARIAS MEM FNDTN ADDRESS: 5130 S SPENCER AVE TUCSON, AZ 85757 CASH CONTRIBUTION: 7,375 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 621 MEALS & ENTERTAINMENT 526 JOB SUPPLIES 79 ADVERTISING & MARKETING 12,015 BANK CHARGES & FEES 50 FUNDRAISING SUPPLIES 1,724 INSURANCE 562 QUICKBOOKS FEES 1,180 FEDERAL TAX PENALTY 1,360 PROMOTION 600 MISCELLANEOUS 1,200 TOTAL 19,917 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,000 INVENTORIES FOR SALE OR USE 600 0 UNDEPOSITED FUNDS 600 0 TOTAL 1,200 1,000 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 13 |
| FORM 990-EZ, PART III | TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION. |
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