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Nonprofiteer
← FIESTA EVENTS INC

Form 990 for tax year 2022

Filed by FIESTA EVENTS INC.

Totals

Total revenue
$3,510,459
Total expenses
$5,789,504
Contributions and grants received
$269,799
Grants paid
$3,409,178
Program service revenue
$3,129,492
Investment income
$0
Other revenue
$111,168
Total assets, end of year
$1,287,022
Total liabilities, end of year
$37,380,419
Net assets or fund balances, end of year
-$36,093,397
Program services expenses (Part IX)
$5,479,470
Management and general expenses
$249,536
Fundraising expenses
$60,498
Program service expenses (Part III)
$5,479,470

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL NEALY

    FORMER EXEC. DIRECTOR (THRU 3/7/22)

    Total calculated
    $1,070,449
    From this org
    $0
    From related orgs
    $1,067,025
    Other
    $3,424
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,430 related
    Bonus
    $0 + $563,000 related
    Other
    $0 + $25,595 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,424 related
    Filer's total
    $0 + $1,070,449 related

  • JOSE MORENO

    CHIEF MARKETING OFFICER

    Total calculated
    $356,105
    From this org
    $0
    From related orgs
    $330,346
    Other
    $25,759
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,269 related
    Bonus
    $0 + $113,000 related
    Other
    $0 + $2,077 related
    Deferred
    $0 + $15,768 related
    Nontaxable benefits
    $0 + $9,991 related
    Filer's total
    $0 + $356,105 related

  • CURT KRIZAN

    CFO AND TICKET REVENUE OFFICER

    Total calculated
    $351,681
    From this org
    $0
    From related orgs
    $319,236
    Other
    $32,445
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,486 related
    Bonus
    $0 + $95,691 related
    Other
    $0 + $1,059 related
    Deferred
    $0 + $16,678 related
    Nontaxable benefits
    $0 + $15,767 related
    Filer's total
    $0 + $351,681 related

  • BOB WHITEHOUSE

    CHIEF OPERATING OFFICER

    Total calculated
    $310,117
    From this org
    $0
    From related orgs
    $295,362
    Other
    $14,755
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,242 related
    Bonus
    $0 + $84,141 related
    Other
    $0 + $1,979 related
    Deferred
    $0 + $14,654 related
    Nontaxable benefits
    $0 + $101 related
    Filer's total
    $0 + $310,117 related

  • JAMES HATFIELD

    DIRECTOR / INTERIM EXEC. DIRECTOR

    Total calculated
    $196,984
    From this org
    $0
    From related orgs
    $196,984
    Other
    $0
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,484 related
    Bonus
    $0
    Other
    $0 + $1,500 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $196,984 related

  • SCOTT LEIGHTMAN

    SR. DIRECTOR OF COMMUNICATION

    Total calculated
    $176,066
    From this org
    $0
    From related orgs
    $162,645
    Other
    $13,421
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,577 related
    Bonus
    $0 + $18,038 related
    Other
    $0 + $1,030 related
    Deferred
    $0 + $10,271 related
    Nontaxable benefits
    $0 + $3,150 related
    Filer's total
    $0 + $176,066 related

  • ROSEMARY JAMES

    CONTROLLER

    Total calculated
    $153,856
    From this org
    $0
    From related orgs
    $140,194
    Other
    $13,662
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,661 related
    Bonus
    $0 + $16,319 related
    Other
    $0 + $214 related
    Deferred
    $0 + $8,984 related
    Nontaxable benefits
    $0 + $4,678 related
    Filer's total
    $0 + $153,856 related

  • EDDIE EIXENBERGER

    VICE PRESIDENT OF TICKET SALES

    Total calculated
    $126,378
    From this org
    $0
    From related orgs
    $120,044
    Other
    $6,334
    Hours/week
    4 + 36 related

  • KRISTINA CHUMPOL

    SR. DIRECTOR OF COMMUNITY RELATIONS

    Total calculated
    $119,647
    From this org
    $0
    From related orgs
    $105,041
    Other
    $14,606
    Hours/week
    4 + 36 related

  • JULIE ATHERTON

    SR. DIRECTOR OF ADMINISTRATION

    Total calculated
    $106,596
    From this org
    $0
    From related orgs
    $104,360
    Other
    $2,236
    Hours/week
    4 + 36 related

  • PATRICK BARKLEY

    CHAIR EMERITUS

    Total calculated
    $3,360
    From this org
    $0
    From related orgs
    $3,360
    Other
    $0
    Hours/week
    1 + 7 related

  • JUDY BERNAS

    CHAIR-ELECT

    Total calculated
    $1,435
    From this org
    $0
    From related orgs
    $1,435
    Other
    $0
    Hours/week
    1 + 4 related

  • RAY ARTIGUE

    DIRECTOR

    Total calculated
    $875
    From this org
    $0
    From related orgs
    $875
    Other
    $0
    Hours/week
    1 + 4 related

  • BRYCE HANCOCK

    TREASURER

    Total calculated
    $830
    From this org
    $0
    From related orgs
    $830
    Other
    $0
    Hours/week
    1 + 4 related

  • DAVE DORWARD

    DIRECTOR

    Total calculated
    $645
    From this org
    $0
    From related orgs
    $645
    Other
    $0
    Hours/week
    1 + 4 related

  • MARCHELLE FRANKLIN

    DIRECTOR

    Total calculated
    $630
    From this org
    $0
    From related orgs
    $630
    Other
    $0
    Hours/week
    1 + 4 related

  • BRETT BENTON

    DIRECTOR (THRU 3/31/22)

    Total calculated
    $605
    From this org
    $0
    From related orgs
    $605
    Other
    $0
    Hours/week
    1 + 4 related

  • ERIK MOSES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • RANDY NORTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARK FAST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BRIAN BEDNAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TIM BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR JAVIER CARDENAS

    DIRECTOR (THRU 3/31/22)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ED ERHARDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • HARRY GAREWAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GARY HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ROB LONGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TOM O'MALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KELLY MERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOHN RAWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAWN ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DON REESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RACHEL SACCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DENISE SEOMIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GENE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • NICK SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MIKE WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GLENN WONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ARIZONA SPORTS FOUNDATION DETERMINED COMPENSATION OF THE FORMER EXECUTIVE DIRECTOR USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
ASF PROVIDES A SPLIT DOLLAR LIFE INSURANCE PLAN TO ITS FORMER EXECUTIVE DIRECTOR, MICHAEL NEALY. NO CASH PAYMENTS WERE MADE TO MICHAEL NEALY UNDER THIS PLAN DURING THE REPORTING YEAR.
PART I, LINE 5
THE ARIZONA 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 ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT.
PART I, LINE 6
THE ARIZONA 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 ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT.
SCHEDULE J, PART II
FOR PAYROLL TAX PURPOSES, ARIZONA SPORTS FOUNDATION (ASF) PAYS ALL EMPLOYEES OF ASF AND ITS RELATED ORGANIZATIONS: VALLEY OF THE SUN BOWL FOUNDATION, FIESTA EVENTS, INC., AND THE ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION. ALLOCATIONS OF OFFICER, KEY EMPLOYEE, AND STAFF COMPENSATION ARE MADE IN ACCORDANCE WITH THE EMPLOYEES' AVERAGE TIME DEVOTED TO EACH OF THE ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202342219349300929

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

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