ALGODON MEDICAL OFFICE PARK ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ALGODON MEDICAL OFFICE PARK ASSOCIATION INC (EIN 27-0637229)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-07
IRS object ID
202622199349303447
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-07T16:08:59-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860130568PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TULL FORSBERG & OLSON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15225 N CENTRAL AVENUE STE 220AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270637229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALGODON MEDICAL OFFICE PARK ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALGOBusinessNameControlTxt
Phone6022720421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E MISSOURI AVE STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850142710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB F LONGPersonNm
Person TitleDIRECTOR AND PRPersonTitleTxt
Phone6022720421PhoneNum
Signature2026-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL ROBINAUGHPreparerPersonNm
PTINP01479051PTIN
Phone6022775447PhoneNum
Preparation2026-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACOB F LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E MISSOURI AVE STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850142710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionA. TO ACT AS THE "MASTER ASSOCIATION" IN ACCORDANCE WITH AND SUBJECT TO THE DECLARATION:B. TO MANAGE, MAINTAIN, PRESERVE AND CARE FOR THE COMMON AREA AND LANDSCAPING WITHIN THE BUFFER EASEMENT;C. TO PERFORM ALL OF THE DUTIES AND OBLIGATIONS AND TO EXERCISE ALL THE POWERS AND PRIVILEGES OF THE MASTERASSOCIATION AS SET FORTH IN THE DECLARATION;D. TO PROVIDE FOR THE ORDERLY DEVELOPMENT, MAINTENANCE AND PRESERVATION OF ALGODON MEDICAL OFFICE PARK, ASPROVIDED IN THE DECLARATION, ANDE. TO DO ALL OTHER THINGS AND EXERCISE ALL POWERS AND RIGHTS OF A CORPORATION WHICH ARE LAWFUL AND CONSISTENTWITH THE FOREGOING PURPOSES AND THE NONPROFIT CHARACTER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO POWERSSET FORTH IN SECTION 10-3302 OF THE ARIZONA REVISED STATUTES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$449,531PYProgramServiceRevenueAmt
CY Program Service Revenue$400,414CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$449,558PYTotalRevenueAmt
CY Total Revenue$400,473CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$328,543PYOtherExpensesAmt
CY Other Expenses$289,538CYOtherExpensesAmt
PY Total Expenses$347,075PYTotalExpensesAmt
CY Total Expenses$307,785CYTotalExpensesAmt
PY Revenues Less Expenses$102,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,688CYRevenuesLessExpensesAmt
Total Assets BOY$102,586TotalAssetsBOYAmt
Total Assets EOY$207,296TotalAssetsEOYAmt
Total Liabilities BOY$10,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA. TO ACT AS THE "MASTER ASSOCIATION" IN ACCORDANCE WITH AND SUBJECT TO THE DECLARATION:B. TO MANAGE, MAINTAIN, PRESERVE AND CARE FOR THE COMMON AREA AND LANDSCAPING WITHIN THE BUFFER EASEMENT;C. TO PERFORM ALL OF THE DUTIES AND OBLIGATIONS AND TO EXERCISE ALL THE POWERS AND PRIVILEGES OF THE MASTERASSOCIATION AS SET FORTH IN THE DECLARATION;D. TO PROVIDE FOR THE ORDERLY DEVELOPMENT, MAINTENANCE AND PRESERVATION OF ALGODON MEDICAL OFFICE PARK, ASPROVIDED IN THE DECLARATION, ANDE. TO DO ALL OTHER THINGS AND EXERCISE ALL POWERS AND RIGHTS OF A CORPORATION WHICH ARE LAWFUL AND CONSISTENTWITH THE FOREGOING PURPOSES AND THE NONPROFIT CHARACTER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO POWERSSET FORTH IN SECTION 10-3302 OF THE ARIZONA REVISED STATUTES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$307,785ExpenseAmt
Revenue$400,414RevenueAmt
DescA. TO ACT AS THE "MASTER ASSOCIATION" IN ACCORDANCE WITH AND SUBJECT TO THE DECLARATION:B. TO MANAGE, MAINTAIN, PRESERVE AND CARE FOR THE COMMON AREA AND LANDSCAPING WITHIN THE BUFFER EASEMENT;C. TO PERFORM ALL OF THE DUTIES AND OBLIGATIONS AND TO EXERCISE ALL THE POWERS AND PRIVILEGES OF THE MASTERASSOCIATION AS SET FORTH IN THE DECLARATION;D. TO PROVIDE FOR THE ORDERLY DEVELOPMENT, MAINTENANCE AND PRESERVATION OF ALGODON MEDICAL OFFICE PARK, ASPROVIDED IN THE DECLARATION, ANDE. TO DO ALL OTHER THINGS AND EXERCISE ALL POWERS AND RIGHTS OF A CORPORATION WHICH ARE LAWFUL AND CONSISTENTWITH THE FOREGOING PURPOSES AND THE NONPROFIT CHARACTER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO POWERSSET FORTH IN SECTION 10-3302 OF THE ARIZONA REVISED STATUTES.Desc
Total Program Service Expenses$307,785TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022720421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E MISSOURI AVE STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850142710ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOB F LONG
DIRECTOR AND PR1.00Yes (X)Yes (X)$0$0$0
JAMES J MILLER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSEDesc
Total Revenue Column$400,414TotalRevenueColumnAmt
Related Or Exempt Func Income$400,414RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$400,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,473TotalRevenueColumnAmt
Related Or Exempt Func Income$400,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,872TotalAmt
Program Services$16,872ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Program Services$1,375ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Program Services$5,900ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LANDSCAPING$132,660$132,660
UTILITIES$84,966$84,966
REPAIRS & MAINTENANCE$52,040$52,040
MANAGEMENT FEES$8,965$8,965

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,007TotalAmt
Program Services$5,007ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,785TotalAmt
Program Services$307,785ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,306BOYAmt
EOY$62,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,180BOYAmt
EOY$145,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,586BOYAmt
EOY$207,296EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,305BOYAmt
EOY$22,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,305BOYAmt
EOY$22,327EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$92,281BOYAmt
EOY$184,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,281BOYAmt
EOY$184,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,586BOYAmt
EOY$207,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,688ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$400,414DuesAssessmentsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO MEMBERS$422
PREPAID ASSESSMENTS$21,905
FieldValueIRS element (for citing)
Total Liability$22,327TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ANO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION A, LINE 8BLINE 11B EXPLANATION - THE BOARD WILL BE PROVIDED A COPY OF THE RETURN BEFORE FILING FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE BOARD WILL BE PROVIDED A COPY OF THE RETURN BEFORE FILING FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC

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