Totals
- Total revenue
- $40,114
- Total expenses
- $35,689
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $48,188
- Investment income
- $1,000
- Other revenue
- -$9,074
- Total assets, end of year
- $327,447
- Total liabilities, end of year
- $24,839
- Net assets or fund balances, end of year
- $302,608
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $35,888 · related or exempt $35,888
-
2b · Program service revenue: INITIATION FEES
total $12,300 · related or exempt $12,300
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: gross income
$190,818
-
8b · Fundraising events: direct expenses
$204,746
-
8c · Net income from fundraising events
total -$13,928 · excluded -$13,928
-
9a · Gaming: gross income
$8,710
-
9b · Gaming: direct expenses
$3,842
-
9c · Net income from gaming
total $4,868 · excluded $4,868
-
10a · Gross sales of inventory
$4,052
-
10b · Cost of goods sold
$4,066
-
10c · Net income from sales of inventory
total -$14 · excluded -$14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,200
-
11c · Fees: accounting
total $2,220
-
13 · Office expenses
total $4,345
-
16 · Occupancy
total $2,871
-
19 · Conferences, conventions and meetings
total $3,900
-
22 · Depreciation, depletion and amortization
total $7,459
-
23 · Insurance
total $7,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,854 · end of year $94,783
-
8 · Inventories for sale or use
beginning of year $9,813 · end of year $7,510
-
10a · Land, buildings and equipment: cost or other basis
$366,607
-
10b · Land, buildings and equipment: accumulated depreciation
$141,453
-
10c · Land, buildings and equipment, net
beginning of year $232,613 · end of year $225,154
-
17 · Accounts payable and accrued expenses
beginning of year $18,297 · end of year $19,889
-
19 · Deferred revenue
beginning of year $4,500 · end of year $4,950
-
27 · Net assets without donor restrictions
beginning of year $298,483 · end of year $302,608
Mission and programs · 2025
Mission
TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA.
-
THE ORGANIZATION'S FUNDAMENTAL PURPOSE IS TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA THROUGH VARIOUS MEANS, SUCH AS CONDUCTING HORSEBACK TREKS.
As filed on the 2025 return.
Listed in Part VII
-
Carrie McClaffertyCARRIE MCCLAFFERTY
EXECUTIVE DIRECTOR
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Bill BishopBILL BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jc CampagnaJC CAMPAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James CarlsonJAMES CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David EppihimerDAVID EPPIHIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan FarnumRYAN FARNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron HalleAARON HALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stevie HopkinsSTEVIE HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel JacobDANIEL JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie JamisonJAMIE JAMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby KernBOBBY KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris MaloneyCHRIS MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank PeckHANK PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SullivanMICHAEL SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ian TomlinsonIAN TOMLINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard BrattRICHARD BRATT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Graham SwansonGRAHAM SWANSON
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve TurcotteSTEVE TURCOTTE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe MooneyJOE MOONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott EvenSCOTT EVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTE YOUTH DEVELOPMENT AND EDUCATION · AZ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641949349301089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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