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Nonprofiteer
← MARICOPA COUNTY HISTORICAL SOCIETY TRUST FUND 1

Form 990 for tax year 2025

Filed by MARICOPA COUNTY HISTORICAL SOCIETY TRUST FUND 1.

Totals

Total revenue
$127,495
Total expenses
$94,714
Contributions and grants received
$0
Grants paid
$77,214
Program service revenue
$0
Investment income
$127,495
Other revenue
$0
Total assets, end of year
$2,202,698
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,202,698
Program services expenses (Part IX)
$94,714
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,714

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 3 · Investment income

    total $95,561 · excluded $95,561

  • 7a · Gross sales of assets other than inventory

    securities $31,934

  • 7c · Gain or loss

    securities $31,934

  • 7d · Net gain or loss

    total $31,934 · excluded $31,934

  • 11a · Other revenue: DEFERRRED INCOME

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,214 · program services $77,214

  • 5 · Compensation of officers, directors and key employees

    total $17,500 · program services $17,500 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,871 · end of year $25,185

  • 2 · Savings and temporary cash investments

    beginning of year $71,220 · end of year $94,404

  • 11 · Investments: publicly traded securities

    beginning of year $2,083,109 · end of year $2,083,109

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,170,200 · end of year $2,202,689

  • 31 · Retained earnings, endowment or other funds

    end of year $9

Mission and programs · 2025

Mission

ENDOWMENT SUPPORT FOR OPERATION OF MARICOPA COUNTY HISTORICAL SOCIETY'S DESERT CABELLERO'S MUSEUM

  • ENDOWMENT SUPPORT FOR OPERATION OF MARICOPA COUNTY HISTORICAL SOCIETY'S DESERT CABELLEROS MUSEUM

    Expenses $94,714 · Grants $77,214

As filed on the 2025 return.

Listed in Part VII

  • Jp Morgan Chase Bank Na

    TRUSTEE

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
23 April 2026
IRS schema version
2025v4.0
Source object
202621269349303772

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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