FIESTA EVENTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIESTA EVENTS INC (EIN 86-0666998)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-12-10
- IRS object ID
- 202543449349300029
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-10T10:52:36-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860666998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIESTA EVENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIES | BusinessNameControlTxt |
| Phone | 4803500900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK ROAD 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK MOSES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 4803500900 | PhoneNum |
| Signature | 2025-11-21 | 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 | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2025-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIK MOSES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK ROAD 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,025,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIESTASPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | FIESTA EVENTS, INC. HOSTS EVENTS TO PROMOTE VOLUNTEER PARTICIPATION AND POSITIVE COMMUNITY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $7,149 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,023,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,745,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,749,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,982 | PYOtherRevenueAmt |
| CY Other Revenue | $125,170 | CYOtherRevenueAmt |
| PY Total Revenue | $3,097,349 | PYTotalRevenueAmt |
| CY Total Revenue | $2,898,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,285,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,294,414 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $431,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,454,124 | PYOtherExpensesAmt |
| CY Other Expenses | $2,308,090 | CYOtherExpensesAmt |
| PY Total Expenses | $5,171,721 | PYTotalExpensesAmt |
| CY Total Expenses | $5,105,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,074,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,207,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $593,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $985,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,761,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,361,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$38,167,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$40,375,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIESTA EVENTS, INC. IS COMMITTED TO FOSTERING A CULTURE OF COMMUNITY OUTREACH AND SERVICE. THE ORGANIZATION HOSTS EVENTS AND COMMUNITY ACTIVITIES THROUGHOUT THE YEAR AS AN OUTLET FOR VOLUNTEER PARTICIPATION, ECONOMIC GROWTHAND CONTINUED SUPPORT OF ARIZONA CHARITABLE ORGANIZATIONS IN THEIR EFFORTS TO REACH OUT AND SERVE OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,781,790 | ExpenseAmt |
| Grant | $2,294,414 | GrantAmt |
| Revenue | $1,795,749 | RevenueAmt |
| Desc | FIESTA EVENTS, INC.'S MISSION IS TO BE A WORLD-CLASS COMMUNITY ORGANIZATION DEDICATED TO PROVIDING PREMIER LOCAL EVENTS THAT SERVE AS ECONOMIC DRIVERS FOR ARIZONA AND PROVIDE CHARITABLE RESOURCES FOR OUR COMMUNITY. OUR VISION IS TO BE ARIZONA'S LEADING ORGANIZATION IN CREATING UNFORGETTABLE EXPERIENCES THROUGH WORLD-CLASS EVENTS, UNPARALLELED HOSPITALITY AND LIFE-CHANGING COMMUNITY IMPACT, FOCUSED ON PILLARS OF YOUTH, SPORTS AND EDUCATION. FIESTA EVENTS, INC., HOSTS NUMEROUS EVENTS THROUGHOUT THE YEAR, INCLUDING A YEAR-ROUND WISHES FOR TEACHERS PROGRAM, A FOOTBALL KICKOFF EVENT THAT DRAWS APPROXIMATELY 1,200 ATTENDEES, A PAR 3 CHALLENGE OVER THE COURSE OF 3 DAYS, AN AUTOMATED EXTERNAL DEFIBRILLATOR (AED) TRAINING AND DISTRIBUTION PROGRAM, A WEEKLY TELEVISED FIESTA BOWL HIGH SCHOOL FOOTBALL SHOWDOWN, SPONSORSHIP OF ARIZONA INTERSCHOLASTIC ASSOCIATION (AIA) HIGH SCHOOL FOOTBALL CHAMPIONSHIPS, A GIRLS HIGH SCHOOL FLAG FOOTBALL TOURNAMENT, YOUTH FOOTBALL CLINICS, DONATIONS OF FOOTBALL FIELDS, PLAYGROUNDS AND RESOURCE ROOMS TO SCHOOLS AND PARKS IN NEED, ACTIVATION OF KINDNESS ARIZONA WEEK, A TELEVISED PARADE, ALL THE WHILE SERVING OVER 600,000 YOUTH THROUGH ITS CHARITABLE EFFORTS.AS A NON-PROFIT ORGANIZATION, WE BELIEVE IN THE IMPORTANCE OF FOSTERING INTENTIONAL COMMUNITY ENGAGEMENT OF OUTREACH AND SERVICE. OVER THE PAST 15 YEARS, IT IS ESTIMATED THAT FIESTA EVENTS, INC. AND ITS SURROUNDING EVENTS HAVE CONTRIBUTED TO GENERATING OVER $3 BILLION IN ECONOMIC IMPACT FOR ARIZONA AND NEARLY $35 MILLION IN CHARITABLE GIVING TO LOCAL ORGANIZATIONS AND EDUCATORS, THROUGH PROGRAMS LIKE WISHES FOR TEACHERS AND SERVING OVER 600,000 YOUTH THROUGH ITS PROGRAMS. | Desc |
| Total Program Service Expenses | $4,781,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | BRYCE HANCOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4803500944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD SUITE 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRYCE HANCOCK | |||||||||
| TREASURER (THROUGH 3/25) | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $163,748 | $0 | ||
| JUDY BERNAS | |||||||||
| CHAIR-ELECT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY NORTON | |||||||||
| CHAIR | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BEDNAR | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BEYERSDORFER | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BROWN | |||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAG BYRNE | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE DORWARD | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ED ERHARDT | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FAST | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FERREIRA | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN FILBY | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCHELLE FRANKLIN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY GAREWAL | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HANSON | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HATFIELD | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM O'MALLEY | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMEY PERU | |||||||||
| DIRECTOR (AS OF 4/24) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RAWICZ | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DON REESE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN ROGERS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SACCO | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE SEOMIN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SMITH | |||||||||
| DIRECTOR (THROUGH 3/25) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE SMITH | |||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK SMITH | |||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT STODDARD | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WILCOX | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN WONG | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MOSES | |||||||||
| EXECUTIVE DIRECTOR/CEO | 8.00 | 52.00 | Yes (X) | $0 | $722,093 | $39,337 | |||
| HOPE M SHARETT | |||||||||
| CHIEF LEGAL & STRATEGY OFFICER | 15.00 | 40.00 | Yes (X) | $0 | $281,479 | $0 | |||
| PETE VAZQUEZ | |||||||||
| VP OF FINANCE | 10.00 | 40.00 | Yes (X) | $0 | $178,402 | $0 | |||
| KRISTINA CHUMPOL | |||||||||
| CHIEF OF STAFF/VP OF COMM. INV | 30.00 | 25.00 | $0 | $206,450 | $12,437 | Yes (X) | |||
| SCOTT LEIGHTMAN | |||||||||
| VP OF COMMUNICATIONS | 5.00 | 45.00 | $0 | $185,697 | $32,284 | Yes (X) | |||
| DANIEL THOMAS NEWHART | |||||||||
| VP OF TICKETING | 7.00 | 43.00 | $0 | $146,767 | $11,702 | Yes (X) | |||
| MICHAEL I IAQUINTA SENIOR | |||||||||
| VP OF CORP. PARTN. (THROUGH 3/25) | 5.00 | 35.00 | $0 | $149,932 | $2,823 | Yes (X) | |||
| CHRIS MONTGOMERY | |||||||||
| SR. DIR OF VOLUNTEER ENGAGEMENT | 5.00 | 35.00 | $0 | $129,334 | $6,393 | Yes (X) | |||
| CURTIS KRIZAN | |||||||||
| FORMER CFO (THROUGH 11/23) | 5.00 | 35.00 | $0 | $113,117 | $0 | Yes (X) | |||
| JOSE LUIS MORENO | |||||||||
| FORMER CMO (THROUGH 5/23) | 5.00 | 35.00 | $0 | $103,014 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,380,033 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONORSCHOOSEORG | |||||
| 134 WEST 37TH ST | NEW YORK | NY | 10018 | GRANT MANAGEMENT SERVICES | $1,239,979 |
| BLAINE KERN ARTISTS INC | |||||
| 1380 PORT OF NEW ORLEANS PL | NEW ORLEANS | LA | 70130 | PARADE SERVICES | $249,375 |
| POSITIVE COACHING ALLIANCE | |||||
| PO BOX 103916 | PASADENA | CA | 91189 | YOUTH COACHING SERVICES | $153,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,023,582 | AllOtherContributionsAmt |
| Noncash Contributions | $80,190 | NoncashContributionsAmt |
| Total Contributions | $1,023,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROMOTIONAL ACTIVITIES | 711300 | $1,119,250 | $1,119,250 | |
| EVENT REVENUE | 711300 | $622,979 | $622,979 | |
| PARTY LOFT REVENUE | 713990 | $7,149 | $7,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,749,378 | TotalProgramServiceRevenueAmt |
| Gaming Gross Income | $199,307 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $127,657 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,650 | TotalRevenueColumnAmt |
| Exclusion | $71,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $53,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,898,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,795,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,414 | TotalAmt |
| Program Services | $2,294,414 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,467 | TotalAmt |
| Program Services | $87,918 | ProgramServicesAmt |
| Management And General | $52,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,702 | TotalAmt |
| Program Services | $147,314 | ProgramServicesAmt |
| Management And General | $88,050 | ManagementAndGeneralAmt |
| Fundraising | $59,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,066 | TotalAmt |
| Program Services | $9,741 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,793 | TotalAmt |
| Program Services | $13,368 | ProgramServicesAmt |
| Management And General | $7,990 | ManagementAndGeneralAmt |
| Fundraising | $3,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,360 | TotalAmt |
| Program Services | $13,674 | ProgramServicesAmt |
| Management And General | $8,173 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,155 | TotalAmt |
| Program Services | $103,155 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,527 | TotalAmt |
| Program Services | $74,527 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Program Services | $16,576 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,278 | TotalAmt |
| Program Services | $46,278 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,260 | TotalAmt |
| Program Services | $12,260 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,690 | TotalAmt |
| Program Services | $73,647 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,836 | TotalAmt |
| Program Services | $22,239 | ProgramServicesAmt |
| Management And General | $23,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,234 | TotalAmt |
| Program Services | $19,234 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTIONAL&HOSPITALITY | $1,556,461 | $1,554,701 | $1,760 |
| ASF OVERHEAD ALLOCATION | $269,904 | $211,990 | $57,914 |
| IN KIND GOODS | $80,190 | $80,190 | |
| BAD DEBT | $9,100 | $9,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,892 | TotalAmt |
| Program Services | $4,781,790 | ProgramServicesAmt |
| Management And General | $255,313 | ManagementAndGeneralAmt |
| Fundraising | $68,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $238,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,418 | BOYAmt |
| EOY | $87,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,370 | BOYAmt |
| EOY | $225,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,049 | BOYAmt |
| EOY | $6,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,568 | BOYAmt |
| EOY | $426,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,405 | BOYAmt |
| EOY | $985,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,780 | BOYAmt |
| EOY | $186,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,980 | BOYAmt |
| EOY | $18,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,475,414 | BOYAmt |
| EOY | $41,156,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,761,174 | BOYAmt |
| EOY | $41,361,258 | 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 | -$38,680,551 | BOYAmt |
| EOY | -$40,844,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,782 | BOYAmt |
| EOY | $468,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$38,167,769 | BOYAmt |
| EOY | -$40,375,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,405 | BOYAmt |
| EOY | $985,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,207,762 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,582 | CurrentTaxYearAmt |
| Total | $2,609,418 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795,749 | CurrentTaxYearAmt |
| Total | $3,935,073 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,234,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,307 | CurrentTaxYearAmt |
| Total | $9,237,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,491,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,018,638 | CurrentTaxYearAmt |
| Total | $15,781,797 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,930 | CurrentTaxYearAmt |
| Total | $6,111,484 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,930 | CurrentTaxYearAmt |
| Total | $6,111,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,670,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,600 | CurrentTaxYearMinus1YearAmt |
| Total | $17,400 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999 | CurrentTaxYearAmt |
| Total | $199,743 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999 | CurrentTaxYearAmt |
| Total | $217,143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,614,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,193,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,022,637 | CurrentTaxYearAmt |
| Total | $15,998,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57490 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,037,103 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $19,951,322 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,037,103 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $19,951,322 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $401,855 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,464 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,265 | DepreciationAmt |
| Book Value | $6,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,745 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE- SCOTTSDALE RENT | Desc |
| Book Value | $426,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $426,470 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $41,156,602 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,156,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,887,726 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $598,577 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,285,449 | OtherRevenueAmt |
| Revenue Not Reported | $25,884,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,003,700 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$105,570 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$105,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,898,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,324,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $598,577 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,514,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,112,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,211,462 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$105,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$105,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,105,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND GENERALLY IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOL REV FSF FOUNDATION - SEPARATE FILING ENTITY 20,230,922. CONSOL REV VSB FOUNDATION - SEPARATE FILING ENTITY 5,054,527. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -127,657. SALES & USE TAX EXPENSE NETTED WITH REVENUE ON AFS 22,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOL EXP FSF FOUNDATION - SEPARATE FILING ENTITY 14,891,212. CONSOL EXP VSB FOUNDATION - SEPARATE FILING ENTITY 4,622,960. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -127,657. SALES & USE TAX EXPENSE NETTED WITH REVENUE ON AFS 22,087. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $199,307 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $98,699 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $28,958 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.78000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $199,307 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $98,699 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $28,958 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $127,657 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $71,650 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS NOT REQUIRED TO HAVE A LICENSE TO OPERATE GAMING ACTIVITIES IN ARIZONA. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PETE VAZQUEZ | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JOSE MORENO | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS, SEE PART IV. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 16. | FormAndLineReferenceDesc |
| Explanation | JOSE MORENO OVERSEES THE GAMING ACTIVITIES THAT SOLELY CONSISTS OF A 50/50 RAFFLE AS PART OF HIS EMPLOYMENT RESPONSIBILITIES AND IS NOT PAID ADDITIONAL COMPENSATORY AMOUNTS FOR THESE DUTIES. KRISTINA CHUMPOL REPLACED JOSE MORENO IN OVERSEEING THE GAMING ACTIVITES AFTER HE LEFT THE ORGANIZATION AND SHE WAS NOT PAID ADDITIONAL COMPENSATORY AMOUNTS FOR THESE DUTIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA COUNCIL ON ECONOMIC EDUCATION | ||||||||||
| 16421 N TATUM BLVD STE 123 | PHOENIX | AZ | 85032 | 860896574 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT THEIR FINANCIAL FITNESS IN ACTION PROGRAM WHICH EQUIPS HIGH SCHOOL STUDENTS WITH VITAL FINANCIAL SKILLS FOR ADULTHOOD. FUNDS WILL SUPPORT STUDENTS IN NAVIGATING LIFE DECISIONS TAILORED TO THEIR DESIRED CAREERS, APPLYING ACQUIRED SKILLS IN FINANCE, MATH, TEAMWORK, AND COMMUNICATION. |
| ARIZONA RECREATION CENTER FOR THE HANDICAPPED DBA ARCH | ||||||||||
| 155 W COLTER | PHOENIX | AZ | 85015 | 860310253 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT ARCH ACQUIRING A NEW 11-SEATER VEHICLE TO INCREASE TRANSPORTATION CAPACITY FOR YOUTH IN THE ARCHKIDS PROGRAM WHICH OPENS ACCESS TO THEIR CAMPUS PROGRAMS, SOCIAL ACTIVITIES AND COMMUNITY OUTINGS FOR PARTICIPANTS FROM ALL OVER THE VALLEY, PROVIDING THEM WITH AN OVERALL BETTER QUALITY OF LIFE. |
| ARIZONA SCIENCE CENTER | ||||||||||
| 600 E WASHINGTON | PHOENIX | AZ | 85004 | 860390558 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING WILL ALLOW ARIZONA SCIENCE CENTER TO 1,000 K-8 TITLE I STUDENTS WITH FREE FOCUSED FIELD TRIPS AND THEIR TEACHERS WITH FREE PRE-VISIT WORKSHOPS, AND OVER 800 PREK-8 TITLE I STUDENTS WITH FREE SCIENCE ON WHEELS PROGRAMS IN THE 2024-25 SCHOOL YEAR. |
| AUTISM LIFE AND LIVING INC | ||||||||||
| 2511 W BLUE SKY DR | PHOENIX | AZ | 85085 | 871724709 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT AUTISM LIFE AND LIVINGS LIFE SKILLS FOR LIFELONG INDEPENDENCE FOR YOUTH/YOUNG ADULTS WITH AUTISM WHICH ENABLES VULNERABLE INDIVIDUALS TO GAIN THE FUNDAMENTAL LIFE SKILLS THEY NEED FOR SELF-RELIANT DAILY LIVING AND LIFELONG SUCCESS. |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||||
| 2910 N 3RD AVE STE 450 | PHOENIX | AZ | 85013 | 860174371 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT THE BARROW CONCUSSION NETWORKS EQUITABLE POST-CONCUSSION CARE TO ALL ARIZONA STUDENT ATHLETES, REGARDLESS OF SOCIOECONOMIC BACKGROUND. WHICH EMPOWERS ATHLETIC TRAINERS AS FRONTLINE CONCUSSION SPECIALISTS BY ENHANCING EDUCATION AND RESOURCES. |
| BOYS & GIRLS CLUB OF THE VALLEY | ||||||||||
| 4309 E BELLEVIEW ST BLDG 14 | PHOENIX | AZ | 85008 | 860550646 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING WOULD SUPPORT BGCAZ CO-ED SPORTS LEAGUES, PROVIDING YOUTH, AGES 5 TO 18, WITH ORGANIZED, SEASONAL, TEAM SPORTS PARTICIPATION. FUNDS WOULD BE USED FOR BGCAZ STAFF, FACILITIES RENTAL, COACH TRAINING, TEAM UNIFORMS, AND OTHER COSTS FOR CO-ED SPORTS LEAGUE PROGRAMMING. |
| CAMP CATANESE FOUNDATION | ||||||||||
| 1 W CAMPBELL AVE NO 2110 | PHOENIX | AZ | 85013 | 813263828 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT THE EXPANSION OF CAMP CATANESE, A COMPREHENSIVE COLLEGE-PREPARATION PROGRAM FOR FIRST-GENERATION COLLEGE STUDENTS IN PHOENIX TO ALLOW THEM TO SERVE MORE STUDENTS. |
| CHILD CRISIS ARIZONA | ||||||||||
| 424 W RIO SALADO PKWY | MESA | AZ | 85201 | 860324144 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDS WILL PROVIDE A TRANSFORMATIONAL CAMP EXPERIENCE TO YOUTH WITH SPECIAL NEEDS AS WELL AS REPAIR AND REPLACE EDUCATIONAL SIGNS RELATED TO NATURE AND GEOGRAPHY THAT ARE PART OF THE CAMP. |
| CHIRICAHUA COMMUNITY HEALTH CENTERS INC | ||||||||||
| 1100 N F AVE | DOUGLAS | AZ | 85607 | 860814898 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT CHIRICAHUAS MOBILE TEAMS AND WILL ENSURE THAT NO STUDENT MISSES OUT ON THIS OPPORTUNITY FOR LACK OF A SPORTS PHYSICAL AS WELL AS SCREENING AND TREATMENT OF HEALTH CONCERNS THAT IMPACT ACADEMIC SUCCESS FOR STUDENTS. |
| CREIGHTON COMMUNITY FOUNDATION INC | ||||||||||
| 3219 E CAMELBACK RD 376 | PHOENIX | AZ | 85018 | 462275877 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDS WILL SUPPORT THE DEVELOPMENT OF THE LOMA LINDA LEGACY SOCCER VENUE (LLLSV). IN COMMUNITIES SUFFERING FROM A LACK OF OUTDOOR RECREATIONAL SPACES, LLLSV WILL PROMOTE INCREASED YOUTH AND COMMUNITY MEMBER INTERACTION, PHYSICAL ACTIVITY, AND SPORTS PARTICIPATION ACROSS THE PHOENIX METRO AREA. |
| ELEVATE NAVAJO | ||||||||||
| PO BOX 679 | FORT DEFIANCE | AZ | 86504 | 861644925 | 501(C)(3) | $25,000 | $0 | N/A | N/A | THESE FUNDS WILL BE ALLOCATED TOWARDS SUSTAINING THE NAVAJO TEACHER-MENTOR PROGRAM, ENABLING THEM TO DELIVER ACCREDITED CLASSES WITHIN PUBLIC SCHOOLS, PROVIDE ONGOING MENTORSHIP OUTSIDE OF SCHOOL HOURS, AND ORGANIZE ENRICHING ACTIVITIES THROUGHOUT WEEKENDS, VACATIONS AND DURING THE SUMMER BREAK. |
| GABRIEL'S ANGELS INC | ||||||||||
| 7878 N 16TH ST STE 130-02 | PHOENIX | AZ | 85020 | 860991198 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT GABRIELS ANGELS PET THERAPY PROGRAM THROUGH TRAINING AND SUPPORT OF THREE THERAPY TEAMS WHICH SHOULD PROVIDE SERVICES TO 1,500 YOUTH IN NEED. |
| GAMERS OUTREACH FOUNDATION INC DBA GAMERS OUTREACH | ||||||||||
| 4860 WASHTENAW AVE I 435 | ANN ARBOR | MI | 48108 | 260321174 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING WILL SUPPORT GAMERS OUTREACH PORTABLE GAMING UNITS, WHICH GIVES YOUTH AND FAMILIES IN HOSPITALS ACCESS TO GAMING SYSTEMS AND EMPOWERS HOSPITALIZED FAMILIES THROUGH PLAY. |
| MATTHEW'S CROSSING DBA MATTHEW'S CROSSING FOOD BANK | ||||||||||
| 1368 N ARIZONA AVE STE 113 | CHANDLER | AZ | 85225 | 550896414 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING SUPPORTS WEEKEND BACKPACKS WHICH WILL PROVIDE ALL MEALS FOR A STUDENT OVER THE WEEKEND. THE GRANT WILL PROVIDE HUNGER RELIEF AND NUTRITION TO YOUTH SO THAT EDUCATION AND EXTRACURRICULAR ACTIVITIES CAN BE ENHANCED. |
| MIKEYS LEAGUE INC | ||||||||||
| 2301 S STEARMAN DR | CHANDLER | AZ | 85286 | 842094889 | 501(C)(3) | $25,000 | $0 | N/A | N/A | THE FUNDS WILL BE USED TO EXPAND THEIR FLAG FOOTBALL PROGRAMS INTO THE WEST VALLEY, PROVIDING TWO SEASONS OF INCLUSIVE PLAY, AND TO HOST A SPECIALIZED FOOTBALL CLINIC FOR ATHLETES WITH DISABILITIES OUTSIDE MARICOPA COUNTY. THIS INITIATIVE FOSTERS INCLUSIVITY AND COMMUNITY ENGAGEMENT THROUGH SPORTS. |
| MIRACLE LEAGUE OF ARIZONA | ||||||||||
| 11130 E CHOLLA ST | SCOTTSDALE | AZ | 85259 | 202742885 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDS WOULD BE USED TO PROVIDE ALL MIRACLE LEAGUE BASEBALL PLAYERS, BOTH NEW AND RETURNING, BRAND NEW UNIFORMS TO ASSIST IN PROVIDING A FUN, SAFE, AND SUCCESSFUL BASEBALL EXPERIENCE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| MUSCULAR DYSTROPHY ASSOCIATION INC | ||||||||||
| 1016 W JACKSON BLVD 1073 | CHICAGO | IL | 60607 | 131665552 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDS WILL BE USED TO COVER EXPENSES ASSOCIATED WITH MDA ARIZONA SUMMER CAMP AND MDA ARIZONA'S YOUTH OUTREACH PROGRAMS WHICH INCLUDE LOU GEHRIG'S DAY AT THE DIAMONDBACKS WHERE CHILDREN ATTEND FREE, AND HOLIDAY PARTY. |
| POSITIVE COACHING ALLIANCE | ||||||||||
| 66 FRANKLIN ST 300 | OAKLAND | CA | 94607 | 770485946 | 501(C)(3) | $50,000 | $0 | N/A | N/A | FUNDING SUPPORTS THE YOUTH SPORTS CULTURE FOR THE UNDERSERVED SCHOOLS, GIRLS FLAG FOOTBALL INITIATIVES, INDIAN COMMUNITIES & YOUTH SPORTS ORGANIZATIONS THROUGH POSITIVE COACHING ALLIANCES PROGRAMMING. |
| RYAN HOUSE | ||||||||||
| 110 W MUHAMMED ALI WAY FLOOR 1 | PHOENIX | AZ | 85013 | 201852393 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FUNDING SUPPORTS CRITICAL MAINTENANCE OF THEIR HOME, ALLOWING RYAN HOUSE TO COMFORTABLY HOUSE CHILDREN WITH LIFE-LIMITING OR TERMINAL ILLNESSES. |
| SPECIAL OLYMPICS ARIZONA | ||||||||||
| 2455 N CITRUS RD BLDG 64 | GOODYEAR | AZ | 85395 | 860307564 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING GIVES SPECIAL OLYMPICS ATHLETES ACCESS TO INCLUSIVE SPORTS PROGRAMMING ALLOWING FOR THE TRANSFORMATIVE POWER OF SPORTS TRAINING AND COMPETITION TO INSTILL CONFIDENCE, IMPROVE HEALTH, AND INSPIRE BELONGING. |
| THE OPPORTUNITY TREE | ||||||||||
| 3146 E WINDSOR | PHOENIX | AZ | 85008 | 860180419 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTS THE BUILD OF THE FIESTA BOWL MAKERSPACE FOR YOUTH AND ADULTS WITH IDD AT THEIR CASA GRANDE FACILITY. MAKERSPACE WILL PROVIDE HANDS-ON LEARNING IN MARKETABLE SKILLS AS WELL AS DESIGNING AND BUILDING ADAPTIVE EQUIPMENT TO MEET THEIR UNIQUE NEEDS. |
| TOOTH BUDDS INC | ||||||||||
| PO BOX 937 | PIMA | AZ | 85543 | 814460839 | 501(C)(3) | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTS THE PURCHASE OF A CARGO VAN TO BRING PREVENTIVE ORAL HEALTH CARE TO UNDERSERVED, LOW-INCOME CHILDREN ALLOWING TOOTH BUDDS TO EXPEDITE THEIR EFFORTS AND INCREASE THEIR CAPACITY TO PROVIDE SERVICES THROUGHOUT MARICOPA COUNTY SCHOOLS AND COMMUNITY-BASED SITES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | 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 | THE ORGANIZATION HAS ESTABLISHED AN ANNUAL GRANT PROCESS FOR ITS ANNUAL CONTRIBUTIONS. A CHARITABLE GIVING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS GRANT APPLICATIONS AND SUBMITS A LIST OF POTENTIAL CONTRIBUTIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL 501(C)(3) ORGANIZATIONS ARE CHECKED AGAINST PUBLIC RECORDS TO ENSURE THEIR 501 (C)(3) EXEMPTION IS CURRENT. GRANTEES ARE ASKED TO SUBMIT WRITTEN STATEMENTS REGARDING THEIR USE OF THE FUNDS. CHARITABLE NON-GRANT ACTIVITY, INCLUDING PARTICIPATION IN COMMUNITY EVENTS, IS APPROVED THROUGH THE NORMAL BUDGET PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIK MOSES | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $0 | $562,093 | $0 | $160,000 | $0 | $0 | $0 | $39,337 | $0 | $0 | $0 | $761,430 | $0 | $0 |
| HOPE M SHARETT | ||||||||||||||
| CHIEF LEGAL & STRATEGY OFFICER | $0 | $263,979 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $281,479 | $0 | $0 |
| KRISTINA CHUMPOL | ||||||||||||||
| CHIEF OF STAFF/VP OF COMM. INV | $0 | $141,450 | $0 | $65,000 | $0 | $0 | $0 | $10,500 | $0 | $1,937 | $0 | $218,887 | $0 | $0 |
| SCOTT LEIGHTMAN | ||||||||||||||
| VP OF COMMUNICATIONS | $0 | $167,722 | $0 | $17,975 | $0 | $0 | $0 | $12,583 | $0 | $19,701 | $0 | $217,981 | $0 | $0 |
| PETE VAZQUEZ | ||||||||||||||
| VP OF FINANCE | $0 | $168,402 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,402 | $0 | $0 |
| BRYCE HANCOCK | ||||||||||||||
| TREASURER (THROUGH 3/25) | $0 | $163,748 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,748 | $0 | $0 |
| DANIEL THOMAS NEWHART | ||||||||||||||
| VP OF TICKETING | $0 | $123,767 | $0 | $23,000 | $0 | $0 | $0 | $6,058 | $0 | $5,644 | $0 | $158,469 | $0 | $0 |
| MICHAEL I IAQUINTA SENIOR | ||||||||||||||
| VP OF CORP. PARTN. (THROUGH 3/25) | $0 | $149,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,823 | $0 | $152,755 | $0 | $0 |
| CURTIS KRIZAN | ||||||||||||||
| FORMER CFO (THROUGH 11/23) | $0 | $0 | $0 | $0 | $0 | $113,117 | $0 | $0 | $0 | $0 | $0 | $113,117 | $0 | $0 |
| JOSE LUIS MORENO | ||||||||||||||
| FORMER CMO (THROUGH 5/23) | $0 | $0 | $0 | $0 | $0 | $103,014 | $0 | $0 | $0 | $0 | $0 | $103,014 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | FIESTA SPORTS FOUNDATION (FSF) PAID A SEVERANCE TO JOSE MORENO IN THE AMOUNT OF $103,014 AND TO CURTIS KRIZAN IN THE AMOUNT OF $113,117, INCLUDED IN COLUMN B(III) IN PART II, DURING THE TAX YEAR. ALL AMOUNTS WERE INCLUDED IN TAXABLE WAGES FOR THE APPROPRIATE CALENDAR YEAR. |
| PART I, LINE 5 | THE FIESTA SPORTS FOUNDATION, RELATED ORGANIZATION, HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE FIESTA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| PART I, LINE 6 | THE FIESTA SPORTS FOUNDATION, RELATED ORGANIZATION, HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE FIESTA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| SCHEDULE J, PART II | FOR PAYROLL TAX PURPOSES, THE FIESTA SPORTS FOUNDATION (FSF) PAYS ALL EMPLOYEES OF FSF AND ITS RELATED ORGANIZATIONS, VALLEY OF THE SUN BOWL FOUNDATION (VSB), FIESTA EVENTS, INC. (FEI), AND ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF). EXPENSE ALLOCATIONS OF OFFICER, KEY EMPLOYEE AND STAFF COMPENSATED ARE MADE IN ACCORDANCE WITH THE EMPLOYEES' AVERAGE TIME DEVOTED TO EACH OF THE ORGANIZATIONS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 24 | $33,600 | FMV |
| Yes (X) | PING CLUBS | 30 | $31,896 | FMV |
| Yes (X) | GOLF GAME | 18 | $10,794 | FMV |
| Yes (X) | WATCHES | 24 | $2,400 | FMV |
| Yes (X) | HOT AIR BALLOON RIDE | 6 | $1,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A & 2B AND PART IX, COMP ALLOCATION UNDER OTHER EXP | THE EMPLOYEES DEVOTING TIME TO FIESTA SPORTS FOUNDATION (FSF) AND ITS RELATED AFFILIATES (ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSB)) ARE ALL EMPLOYEES OF FSF FOR PAYROLL TAX PURPOSES. COSTS RELATED TO PERSONNEL ARE SHARED AMONGST ALL AFFILIATED ENTITIES AND ARE REPORTED ON PART IX ON LINES 5-10 AS PART OF THE ALLOCATION FROM FSF. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS DELEGATES SOME BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE PURPOSE OF THE EXECUTIVE COMMITTEE SHALL BE TO MAKE ROUTINE BUSINESS DECISIONS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS AND THE CORPORATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED, WITHOUT THE APPROVAL OF A MAJORITY VOTE OF THE DIRECTORS PRESENT, IN PERSON OR BY PROXY, AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT, TO TAKE ANY ACTIONS THAT REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL REPORT ITS BUSINESS DECISIONS TO THE DIRECTORS AT THE NEXT REGULARLY SCHEDULED OR SPECIAL MEETING OF THE BOARD OF DIRECTORS, AS THE CASE MAY BE. SUBJECT TO A MAJORITY VOTE OF THE DIRECTORS PRESENT, IN PERSON OR BY PROXY, AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT AS SET FORTH IN THE BYLAWS, THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIR, IMMEDIATE PAST CHAIR, CHAIR-ELECT, TREASURER, SECRETARY, THE CHAIRS OF THE NOMINATING AND GOVERNANCE COMMITTEE AND AUDIT & COMPLIANCE COMMITTEE, AND TWO OTHER DIRECTORS NOMINATED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. ALL OTHER ASPECTS OF THE FUNCTION AND PROCEDURES OF THE EXECUTIVE COMMITTEE SHALL BE DECIDED BY THE BOARD OF DIRECTORS. ADDITIONALLY, EXCEPT AS MAY BE OTHERWISE APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ALL EXPENSE REIMBURSEMENTS OF THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE CFO FOR POLICY ADHERENCE AND REVIEWED AND APPROVED MONTHLY BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE. EXPENSE REPORTS SUBMITTED BY BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS WILL BE APPROVED BY THE CFO, FOR POLICY ADHERENCE, AND AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE OR BOARD (AS DESIGNATED BY THE BOARD) WHO DID NOT PARTICIPATE IN THE ACTIVITIES TO BE REIMBURSED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM FOLLOWED BY MANAGEMENT'S FINAL REVIEW. ONCE THE RETURN IS COMPLETED AND REVIEWED, THE FORM 990 IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR THEIR REVIEW. AFTER THE COMMITTEES' REVIEW, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS. UPON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES OF ALL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE. PROCEDURES ALSO INCLUDE REVIEWING TRANSACTIONS AGAINST BOTH THE FORMS SUBMITTED AND ALL KNOWN BUSINESS ASSOCIATIONS OF OUR BOARD MEMBERS. EMPLOYEES COMPLETE THE DISCLOSURE ANNUALLY. (I) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (II) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (III) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS IN ACCORDANCE WITH THE BYLAWS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND SHALL MAKE THEIR DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT PAY COMPENSATION. ALL COMPENSATION IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, THE FIESTA SPORTS FOUNDATION AND THE AMOUNT FOR SERVICES TO THE FILING ORGANIZATION IS REPORTED ON LINES 5-10 ON PART IX. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, INCLUDING ITS BY-LAWS AND 501(C)(3) DETERMINATION LETTERS, AS WELL AS KEY POLICIES SUCH AS THE CODE OF CONDUCT, CODE OF ETHICS, CONFLICT OF INTEREST, EXPENSE REIMBURSEMENT, POLITICAL ACTIVITY, RECORD RETENTION AND DESTRUCTION, TICKET POLICY, AND WHISTLEBLOWER PROTECTION. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT HTTPS://WWW.FIESTASPORTSFOUNDATION.ORG/SPORTS/2019/10/24/GOVERNANCE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 1B: | FIESTA SPORTS FOUNDATION (FSF) AND ITS RELATED AFFILIATES (ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC. (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSBF) HAVE A COMMON BOARD OF DIRECTORS. A BOARD MEMBER IS CONSIDERED INDEPENDENT IF THEY RECEIVE NO COMPENSATION AS AN EMPLOYEE AND HAVE NO REPORTABLE TRANSACTIONS ON SCHEDULE L. IF A BOARD MEMBER IS CONSIDERED NOT INDEPENDENT FOR ONE ORGANIZATION, THEY ARE CONSIDERED NOT INDEPENDENT FOR ALL RELATED ORGANIZATIONS. UNDER THE POLICIES AND PROCEDURES OF THE ORGANIZATION, BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY RELATED TRANSACTION. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIESTA SPORTS FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 860253821 | COLLEGE BOWL | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 203705626 | COLLEGE BOWL | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| VALLEY OF THE SUN BOWL FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 860902767 | COLLEGE BOWL | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN BOWL FOUNDATION | |||||||||||||||
| 7135 E CAMELBACK ROAD 190 | SCOTTSDALE | AZ | 85251 | 860902767 | Yes (X) | $0 | $0 | $0 | $4,502,557 | $4,502,557 | $375,128 | $93,782 | $0 | $0 | $0 |
| THE ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION | |||||||||||||||
| 7135 E CAMELBACK RD 190 | SCOTTSDALE | AZ | 85251 | 203705626 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| FIESTA SPORTS FOUNDATION | |||||||||||||||
| 7135 E CAMELBACK ROAD 190 | SCOTTSDALE | AZ | 85251 | 860253821 | Yes (X) | $0 | $0 | $0 | $15,448,765 | $15,448,765 | $922,438 | $230,610 | $0 | $0 | $0 |
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