ARIZONA DIAMONDBACKS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA DIAMONDBACKS FOUNDATION INC (EIN 86-0901615)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349316565
- Schema version
- 2022v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:55:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE STE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860901615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA DIAMONDBACKS FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6024626500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M HARRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6024626500 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | HARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BOWLES | PreparerPersonNm |
| PTIN | P00545821 | PTIN |
| Phone | 7144362100 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,078,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MLB.COM/DBACKS/COMMUNITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ARIZONA DIAMONDBACKS FOUNDATION,INC RAISES FUNDS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. ADDITIONALLY, STRATEGIC PROGRAMS ADDRESS VARYING NEEDS OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,012,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,689,722 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $563,805 | PYOtherRevenueAmt |
| CY Other Revenue | $822,097 | CYOtherRevenueAmt |
| PY Total Revenue | $5,576,450 | PYTotalRevenueAmt |
| CY Total Revenue | $5,515,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,434,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,630,532 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,865 | PYOtherExpensesAmt |
| CY Other Expenses | $718,274 | CYOtherExpensesAmt |
| PY Total Expenses | $4,958,794 | PYTotalExpensesAmt |
| CY Total Expenses | $5,348,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $617,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,130,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,720,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $980,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,149,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,315,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARIZONA DIAMONDBACKS FOUNDATION IS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES, INCLUDING EDUCATION AND YOUTH BASEBALLL AND SOFTBALL FIELD RENOVATIONS, OUTREACH, AND EQUIPMENT. IN ADDITION, THE FOUNDATION HAS CREATED STRATEGIC PROGRAMS THAT ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,303,603 | ExpenseAmt |
| Grant | $4,630,532 | GrantAmt |
| Revenue | $5,515,145 | RevenueAmt |
| Desc | THE ARIZONA DIAMONDBACKS FOUNDATION, INC. GRANTS FUNDS TO LOCAL CHARITIES FOCUSING ON HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL KINDS. OUR STRATEGIC PROGRAMS ALSO ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS. | Desc |
| Total Program Service Expenses | $5,303,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 77 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M HARRIS | PersonNm |
| Phone | 6024626500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DERRICK HALL | ||||||
| PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KEN KENDRICK | ||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES MOFFETT | ||||||
| VICE PRESIDE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M HARRIS | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CASTALDO | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEAN SHORT | ||||||
| ADVISOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARC ASHTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRIAN R BOOKER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMY COHN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMY GIBBONS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CULLEN MAXEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MATT MCGUIRE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| REYES MEDRANO | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRAD NELSEN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ADRIA RENKE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIMMEX CONTRACTING CORP | |||||
| 6640 W SUNDUST PO BOX 5024 | CHANDLER | AZ | 85226 | YOUTH FIELDS | $983,659 |
| BENSUSSEN DEUTSCH & ASSOCIATES LLC | |||||
| PO BOX 31001-2214 | PASADENA | CA | 91110 | YOUTH JERSEYS | $400,577 |
| OUTDOOR CAP COMPANY | |||||
| PO BOX 1000 DEPT150 | MEMPHIS | TN | 38148 | YOUTH CAPS | $128,627 |
| IMAGE CRAFT | |||||
| 3401 E BROADWAY RD SUITE 15 | PHOENIX | AZ | 850402864 | STEM SIGNAGE | $104,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,340,487 | FundraisingAmt |
| All Other Contributions | $2,349,235 | AllOtherContributionsAmt |
| Noncash Contributions | $185,646 | NoncashContributionsAmt |
| Total Contributions | $4,689,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,326 | TotalRevenueColumnAmt |
| Exclusion | $3,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $794,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,340,487 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,125,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$331,836 | TotalRevenueColumnAmt |
| Exclusion | -$331,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,590,935 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,437,002 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,933 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,515,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,933 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$328,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,532 | TotalAmt |
| Program Services | $4,630,532 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390 | TotalAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,305 | TotalAmt |
| Program Services | $478,305 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031 | TotalAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,453 | TotalAmt |
| Fundraising | $39,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $124,047 | $120,718 | $3,329 |
| TOURS | $40,644 | $40,644 | |
| FIELD BUILDING | $26,115 | $26,115 | |
| CREDIT CARDS | $5,039 | $5,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348,806 | TotalAmt |
| Program Services | $5,303,603 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $42,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,534 | BOYAmt |
| EOY | $1,050,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,337 | BOYAmt |
| EOY | $1,102,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,622 | BOYAmt |
| EOY | $423,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,700 | BOYAmt |
| EOY | $71,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,453 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,535 | BOYAmt |
| EOY | $73,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,181 | BOYAmt |
| EOY | $2,720,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,247 | BOYAmt |
| EOY | $370,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,700 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,947 | BOYAmt |
| EOY | $405,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,234 | BOYAmt |
| EOY | $2,315,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,234 | BOYAmt |
| EOY | $2,315,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,181 | BOYAmt |
| EOY | $2,720,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,339 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,435,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,898,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,012,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,689,722 | CurrentTaxYearAmt |
| Total | $22,538,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,435,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,898,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,012,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,689,722 | CurrentTaxYearAmt |
| Total | $22,538,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,538,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,326 | CurrentTaxYearAmt |
| Total | $24,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,988,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,302,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,798,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,385,006 | CurrentTaxYearAmt |
| Total | $15,368,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,931,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,590,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 15,368,834 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10: GROSS INCOME FROM FUNDRAISING EVENTS AND GROSS INCOME FROM GAMING ACTIVITIES. |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $73,535 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $197,266 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $197,266 | DepreciationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE ARIZONA DIAMONDBACKS FOUNDATION, INC. MAINTAINS A COLLECTION OF TWELVE PIECES OF ART DEPICTING VARIOUS ASPECTS OF THE GAME OF BASEBALL. THIS COLLECTION IS DISPLAYED PUBLICLY TO ENHACE THE APPRECIATION OF BASEBALL HISTORY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,435,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,861,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $573,566 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,253 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $101,416 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $645,618 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $209,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,445 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,555 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,130 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $67,771 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $490,159 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $337,208 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,951 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $113,169 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,134,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,340,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $794,072 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $109,383 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $101,416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $826,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,037,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$243,285 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $2,590,935 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,066,094 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $370,908 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,590,935 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,066,094 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $370,908 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,437,002 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,153,933 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JESUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| Address Line2 | PHOENIX | AddressLine2Txt |
| City | E JEFFERSON STREET | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TARA | GamingManagerPersonNm |
| Gaming Manager Compensation | $48,191 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES GAMING SYSTEM, STAFF & RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | THE GAMING MANAGER IS AN EMPLOYEE OF AZPB LIMITED PARTNERSHIP AND SHARES HER TIME WITH THE ARIZONA DIAMONDBACKS FOUNDATION, INC. THE ARIZONA DIAMONDBACKS FOUNDATION, INC. REIMBURSES AZPB LIMITED PARTNERSHIP FOR HER TIME SPENT AS THE GAMING MANAGER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 CLUB OF ARIZONA | ||||||||||
| 333 N 44TH ST | PHOENIX | AZ | 85008 | 237172077 | 501(C) | $12,256 | GENERAL ASSISTANCE | |||
| ABILITY360 INC | ||||||||||
| 5031 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 860486447 | 501(C) | $12,730 | GENERAL ASSISTANCE | |||
| AGUA FRIA HIGH SCHOOL | ||||||||||
| 530 E RILEY DR | AVONDALE | AZ | 85323 | 201462288 | 501(C) | $9,344 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | |
| APACHE JUNCTION LITTLE LEAGUE | ||||||||||
| PO BOX 1668 | APACHE JUNCTION | AZ | 85117 | 942883099 | 501(C) | $1,214 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,080 |
| ARCADIA LITTLE LEAGUE | ||||||||||
| 4340 E INDIAN SCHOOL RD | PHOENIX | AZ | 85018 | 680597448 | 501(C) | $366 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $13,945 |
| ARIZONA GIRLS SOFTBALL | ||||||||||
| PO BOX 32624 | PHOENIX | AZ | 850642624 | 452655521 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,494 | |
| ARROWHEAD LITTLE LEAGUE | ||||||||||
| 4045 W AVENIDA DEL SOL | GLENDALE | AZ | 85310 | 860762895 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,818 |
| AVONDALE LITTLE LEAGUE | ||||||||||
| 10477 W ASHBROOK PLACE | AVONDALE | AZ | 85037 | 860668078 | 501(C) | $1,480 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,221 |
| BANNER HEALTH FOUNDATION | ||||||||||
| 2901 N CENTRAL AVE | PHOENIX | AZ | 85012 | 942545356 | 501(C) | $425,000 | PROVIDING VALLEY NUR | NURSE RESILENCE | ||
| BE KIND PEOPLE PROJECT FOUNDATION | ||||||||||
| 2990 E NORTHERN AVE | PHOENIX | AZ | 85028 | 460720140 | 501(C) | $75,000 | GENERAL ASSISTANCE | BUDDY BENCHES F | $18,863 | |
| BOYS & GIRLS CLUB OF TUCSON | ||||||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 501(C) | $90,000 | GENERAL ASSISTANCE | |||
| BOYS & GIRLS CLUBS OF THE VALLEY | ||||||||||
| 4309 E BELLEVIEW ST | PHOENIX | AZ | 85008 | 860550646 | 501(C) | $14,950 | GENERAL ASSISTANCE | FMV | TOYS, SPORTS EQ | $11,645 |
| BROPHY COLLEGE PREPARATORY | ||||||||||
| 4701 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860119984 | 501(C) | $22,872 | GENERAL ASSISTANCE | |||
| CACTUS FOOTHILLS LITTLE LEAGUE | ||||||||||
| 4825 E FERNWOOD CT | CAVE CREEK | AZ | 85331 | 861029936 | 501(C) | $9,885 | GENERAL ASSISTANCE | |||
| CACTUS YOUTH BASEBALL LEAGUE | ||||||||||
| 1733 W SHERMANN ST | PHOENIX | AZ | 85007 | 900617298 | 501(C) | $6,665 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,623 |
| CAMELBACK EAST LITTLE LEAGUE | ||||||||||
| 817 N 28TH ST | PHOENIX | AZ | 85008 | 465462124 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,104 | |
| CAMELBACK HIGH SCHOOL | ||||||||||
| 4612 N 28TH ST | PHOENIX | AZ | 85016 | 866000534 | 501(C) | $2,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,416 |
| CAMP VERDE LITTLE LEAGUE | ||||||||||
| PO BOX 446 | CAMP VERDE | AZ | 86322 | 800829728 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,158 |
| CANYON DEL ORO LITTLE LEAGUE | ||||||||||
| PO BOX 35392 | TUCSON | AZ | 85740 | 521286916 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,111 |
| CASA GRANDE LITTLE LEAGUE | ||||||||||
| 1753 E CORTEZ DR | CASA GRANDE | AZ | 85122 | 860875826 | 501(C) | $1,542 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,993 |
| CENTRAL ARIZONA SHELTER SERVICES | ||||||||||
| 230 S 12TH AVE | PHOENIX | AZ | 85007 | 860500753 | 501(C) | $15,000 | GENERAL ASSISTANCE | |||
| CENTRAL HIGH SCHOOL | ||||||||||
| 4525 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866000534 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,897 |
| CESAR CHAVEZ HIGH SCHOOL | ||||||||||
| 3921 W BASELINE RD | LAVEEN | AZ | 85339 | 866000534 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $9,953 | |
| CHANDLER AMERICAN LITTLE LEAGUE | ||||||||||
| 9920 S RURAL RD 108-143 | TEMPE | AZ | 85284 | 860717260 | 501(C) | $2,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $3,900 |
| CHANDLER YOUTH BASEBALL | ||||||||||
| PO BOX 6833 | CHANDLER | AZ | 85246 | 860984718 | 501(C) | $1,655 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,684 |
| CHILD CRISIS ARIZONA | ||||||||||
| 817 N COUNTRY CLUB DR | MESA | AZ | 85201 | 860324144 | 501(C) | $7,240 | GENERAL ASSISTANCE | |||
| CHINLE PLANTING HOPE | ||||||||||
| PO BOX 4119 | CHINLE | AZ | 865034119 | 822692327 | 501(C) | $105,000 | GENERAL ASSISTANCE | |||
| CHINO VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 310 | CHINO VALLEY | AZ | 86323 | 860743079 | 501(C) | $410 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,399 |
| CHOICE LEARNING ACADEMY | ||||||||||
| 5330 N 23RD AVENUE | PHOENIX | AZ | 85015 | 860857358 | 501(C) | $12,000 | GENERAL ASSISTANCE | |||
| CITY OF PHOENIX PARKS & REC | ||||||||||
| 200 W WASHINGTON ST | PHOENIX | AZ | 85003 | GOV | $10,000 | GENERAL ASSISTANCE | TREE PLANTING, | $26,386 | ||
| CITY OF WINSLOW | ||||||||||
| 21 N WILLIAMSON | WINSLOW | AZ | 86047 | GOV | PROVIDING SAFE FIELD | FIELD RENOVATIO | $549,161 | |||
| CONTINENTAL LITTLE LEAGUE | ||||||||||
| PO BOX 3284 | FLAGSTAFF | AZ | 86002 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,300 | |
| COPPER HILLS LITTLE LEAGUE | ||||||||||
| PO BOX 194 | SAHUARITA | AZ | 85629 | 521278886 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,363 |
| DEER VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 11120 | GLENDALE | AZ | 85318 | 860367682 | 501(C) | $1,730 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,215 |
| DESERT RIDGE LITTLE LEAGUE | ||||||||||
| PO BOX 50652 | MESA | AZ | 85208 | 205703051 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,746 |
| DESERT VIEW HIGH SCHOOL | ||||||||||
| 4101 E VALENCIA RD | TUCSON | AZ | 85706 | 866000792 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $9,815 | |
| DIAMONDBACK LITTLE LEAGUE | ||||||||||
| 610 E BELL RD 2-248 | PHOENIX | AZ | 85022 | 860663786 | 501(C) | $2,385 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $2,799 |
| DIGNITY HEALTH FOUNDATION - EAST VA | ||||||||||
| 1727 W FRYE RD | CHANDLER | AZ | 85224 | 742418514 | 501(C) | $304,000 | PROVIDING VALLEY NUR | NURSE RESILENCE | ||
| DOUGLAS AMATEUR SOFTBALL ASSOCIATIO | ||||||||||
| 1891 E 23RD ST | DOUGLAS | AZ | 85607 | 882227926 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,040 | |
| DOUGLAS LITTLE LEAGUE | ||||||||||
| 915 E 1ST STREET | DOUGLAS | AZ | 85607 | 020550956 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,025 | |
| FLAGSTAFF GIRLS SOFTBALL LITTLE LEA | ||||||||||
| PO BOX 3104 | FLAGSTAFF | AZ | 85001 | 860500594 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,074 | |
| FLAGSTAFF SHELTER SERVICES INC | ||||||||||
| PO BOX 1808 | FLAGSTAFF | AZ | 860021808 | 204921369 | 501(C) | $100,000 | GENERAL ASSISTANCE | |||
| FOLDS OF HONOR FOUNDATION - ARIZONA | ||||||||||
| 8711 E PINNACLE PEAK ROAD | SCOTTSDALE | AZ | 85255 | 301007297 | 501(C) | $25,000 | GENERAL ASSISTANCE | |||
| FOUNDATION FOR BLIND CHILDREN | ||||||||||
| 1234 E NORTHERN AVE | PHOENIX | AZ | 85020 | 860129981 | 501(C) | $10,000 | GENERAL ASSISTANCE | |||
| FOUR PEAKS LITTLE LEAGUE | ||||||||||
| 3943 E LAUREL STREET | MESA | AZ | 85215 | 208157993 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,290 | |
| GILBERT AMERICAN LITTLE LEAGUE | ||||||||||
| PO BOX 212 | GILBERT | AZ | 85236 | 953497947 | 501(C) | $1,625 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,230 |
| GILBERT NATIONAL LITTLE LEAGUE | ||||||||||
| 692 W GOLDEN STREET | GILBERT | AZ | 85233 | 742752461 | 501(C) | $2,739 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,389 |
| GLENDALE HIGH SCHOOL | ||||||||||
| 6216 W GLENDALE AVE | GLENDALE | AZ | 85301 | 866000529 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $9,658 |
| GOMPERS GATORS | ||||||||||
| 6601 N 27TH AVE | PHOENIX | AZ | 85017 | 860098909 | 501(C) | $55,000 | GENERAL ASSISTANCE | |||
| GOODYEAR LITTLE LEAGUE | ||||||||||
| 18441 W HEATHERBRAE DR | GOODYEAR | AZ | 85395 | 510647085 | 501(C) | $1,650 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $12,126 |
| GUADALUPE FIRE DEPARTMENT | ||||||||||
| 8413 S AVENIDA DEL YAQUI | GUADALUPE | AZ | 85283 | 860297728 | 501(C) | UPDATING FIRE STATIO | FIRE DEPARTMENT | $25,039 | ||
| HIGH DESERT LITTLE LEAGUE | ||||||||||
| 3655 W ANTHEM WAY | ANTHEM | AZ | 85086 | 860755932 | 501(C) | $3,160 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,875 |
| HOMEWARD BOUND | ||||||||||
| 2302 W COLTER STREET | PHOENIX | AZ | 85015 | 860660875 | 501(C) | $7,731 | GENERAL ASSISTANCE | |||
| HOSPICE OF THE VALLEY | ||||||||||
| 1510 E FLOWER STREET | PHOENIX | AZ | 85014 | 860338886 | 501(C) | $30,000 | GENERAL ASSISTANCE | |||
| INTERFAITH COMMUNITY SERVICES | ||||||||||
| 2820 W INA ROAD | TUCSON | AZ | 857412502 | 860520997 | 501(C) | $100,000 | GENERAL ASSISTANCE | |||
| KINGMAN LITTLE LEAGUE | ||||||||||
| PO BOX 6186 | KINGMAN | AZ | 86402 | 860727443 | 501(C) | $358 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,054 |
| LAVEEN BASEBALL LEAGUE | ||||||||||
| PO BOX 1080 | LAVEEN | AZ | 85339 | 455394361 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $9,845 | |
| LIBERTY ELEMENTARY SCHOOL DISTRICT | ||||||||||
| 19871 W FREEMONT RD | BUCKEYE | AZ | 85326 | 860956675 | 501(C) | SCOREBOARD RENOVATIO | SCOREBOARD RENO | $32,721 | ||
| LITCHFIELD PARK LITTLE LEAGUE | ||||||||||
| PO BOX 2555 | LITCHFIELD PARK | AZ | 85340 | 860471430 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,474 |
| MARANA LITTLE LEAGUE | ||||||||||
| 13250 N LON ADAMS RD | MARANA | AZ | 85653 | 464726231 | 501(C) | $2,450 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,299 |
| MARCOS DE NIZA HIGH SCHOOL | ||||||||||
| 6000 S LAKESHORE DR | TEMPE | AZ | 85283 | 866000536 | 501(C) | $12,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,568 |
| MARICOPA LITTLE LEAGUE | ||||||||||
| 20987 N JOHN WAYNE PKWY | MARICOPA | AZ | 85138 | 200616188 | 501(C) | $1,632 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $7,194 |
| MESA WESTWOOD LITTLE LEAGUE | ||||||||||
| 818 N WESTWOOD | MESA | AZ | 85201 | 860692829 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,208 | |
| MILITARY ASSISTANCE MISSION | ||||||||||
| 2950 N 32ND STREET | PHOENIX | AZ | 85018 | 454084403 | 501(C) | $20,000 | GENERAL ASSISTANCE | |||
| MOBILE MEALS OF SOUTHERN ARIZONA I | ||||||||||
| 4803 E 5TH STREET | TUCSON | AZ | 85711 | 237157579 | 501(C) | $100,000 | GENERAL ASSISTANCE | |||
| MOHAVE VALLEY LITTLE LEAGUE | ||||||||||
| 1421 E COMMERICAL ST | MOHAVE VALLEY | AZ | 86440 | 521251250 | 501(C) | $1,172 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,178 |
| MOUNTAIN VIEW LITTLE LEAGUE | ||||||||||
| 10105 E VIA LINDA | SCOTTSDALE | AZ | 85258 | 860719141 | 501(C) | $2,675 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $3,103 |
| MT GRAHAM LITTLE LEAGUE | ||||||||||
| PO BOX 228 | SAFFORD | AZ | 85548 | 811151876 | 501(C) | $210 | PROVIDE YOUTH BASEAB | FMV | SOFTBALL & BASE | $7,998 |
| NOGALES NATIONAL LITTLE LEAGUE | ||||||||||
| PO BOX H | NOGALES | AZ | 85628 | 200645919 | 501(C) | $3,300 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,050 |
| PAGE LITTLE LEAGUE | ||||||||||
| PO BOX 2800 | PAGE | AZ | 86040 | 222605546 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,671 |
| PARKER LITTLE LEAGUE | ||||||||||
| 1612 W 11TH STREET | PARKER | AZ | 85344 | 860633766 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,164 | |
| PAWSITIVE FRIENDSHIPS | ||||||||||
| 3317 S HIGLEY RD 114-778 | GILBERT | AZ | 85297 | 472302499 | 501(C) | $5,740 | GENERAL ASSISTANCE | |||
| PAYSON LITTLE LEAGUE | ||||||||||
| 1400 N BEELINE HWY | PAYSON | AZ | 85541 | 860491021 | 501(C) | $1,096 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,338 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDAT | ||||||||||
| 2929 E CAMELBACK RD | PHOENIX | AZ | 85016 | 742421549 | 501(C) | $50,000 | GENERAL ASSISTANCE | |||
| PILGRIM REST FOUNDATION | ||||||||||
| 1401 E JEFFERSON STREET | PHOENIX | AZ | 85034 | 860885862 | 501(C) | $100,000 | GENERAL ASSISTANCE | |||
| PINAL MOUNTAIN LITTLE LEAGUE | ||||||||||
| 2005 S COLINA DR | GLOBE | AZ | 85501 | 860986888 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,160 |
| PLEA CHARITIES | ||||||||||
| 1102 W ADAMS ST | PHOENIX | AZ | 85007 | 680615615 | 501(C) | $10,000 | GENERAL ASSISTANCE | |||
| POSITIVE COACHING ALLIANCE | ||||||||||
| 4848 E CACTUS RD 505-520 | SCOTTSDALE | AZ | 85254 | 770485946 | 501(C) | $20,000 | GENERAL ASSISTANCE | $1,524 | ||
| PRESCOTT AREA SHELTER SERVICES | ||||||||||
| 336 N RUSH ST | PRESCOTT | AZ | 86301 | 264188028 | 501(C) | $20,000 | GENERAL ASSISTANCE | |||
| PRESCOTT LITTLE LEAGUE | ||||||||||
| 1042 WILLOW CREEK ROAD 169 | PRESCOTT | AZ | 86301 | 860415792 | 501(C) | $1,490 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,371 |
| PRESCOTT VALLEY LITTLE LEAGUE | ||||||||||
| 4786 N EDGEMONT RD | PRESCOTT VALLEY | AZ | 86314 | 860415792 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,049 | |
| QUEEN CREEK LITTLE LEAGUE | ||||||||||
| PO BOX 324 | QUEEN CREEK | AZ | 85142 | 550909203 | 501(C) | $434 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $11,755 |
| RAMMS | ||||||||||
| PO BOX 33378 | PHOENIX | AZ | 85067 | 866053435 | 501(C) | $392 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $14,872 |
| RED MOUNTAIN LITTLE LEAGUE | ||||||||||
| PO BOX 206 | MESA | AZ | 85215 | 863158000 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,188 | |
| RIO VISTA LITTLE LEAGUE | ||||||||||
| 11305 N 89TH DR | PEORIA | AZ | 85345 | 860473145 | 501(C) | $1,385 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $3,669 |
| SAN PEDRO VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 698 | BENSON | AZ | 85602 | 860626228 | 501(C) | $44 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,084 |
| SAN TAN VALLEY LITTLE LEAGUE | ||||||||||
| 3371 W GOLDMINE MOUNTAIN COVE | QUEEN CREEK | AZ | 85142 | 261403240 | 501(C) | $1,382 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,333 |
| SCOTTSDALE CAL RIPKEN BASEBALL LEAG | ||||||||||
| 22909 N 38TH WAY | PHOENIX | AZ | 85050 | 453738200 | 501(C) | $5,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $16,254 |
| SHOW LOW LITTLE LEAGUE | ||||||||||
| 221 S 11TH AVE | SHOW LOW | AZ | 85901 | 860587112 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,804 |
| SIERRA VISTA LITTLE LEAGUE | ||||||||||
| 898 HORNER DR | SIERRA VISTA | AZ | 85635 | 860533830 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $11,258 | |
| SILVER CREEK LITTLE LEAGUE | ||||||||||
| PO BOX 613 | SNOWFLAKE | AZ | 85937 | 274519293 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,368 | |
| SOLDIER'S BEST FRIEND | ||||||||||
| 14505 N 75TH AVE | PEORIA | AZ | 85381 | 274665797 | 501(C) | $10,000 | GENERAL ASSISTANCE | |||
| SOUTHEAST VALLEY PONY | ||||||||||
| 19535 E APPLEBY RD | QUEEN CREEK | AZ | 85142 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,658 | |
| SOUTHWESTERN FOOTHILLS LITTLE LEAGU | ||||||||||
| 8460 W GREEN KING FISHER LANE | TUCSON | AZ | 85757 | 231688231 | 501(C) | $2,005 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,742 |
| ST FRANCIS XAVIER ATHLETIC ASSOCIA | ||||||||||
| 4715 N CENTRAL AVE | PHOENIX | AZ | 85012 | 231688231 | 501(C) | FMV | SOFTBALL & BASE | $12,476 | ||
| ST JOHN'S LITTLE LEAGUE | ||||||||||
| PO BOX 338 | SAINT JOHNS | AZ | 85936 | 860489620 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,133 | |
| ST JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 124 W THOMAS ROAD | PHOENIX | AZ | 85013 | 942941245 | 501(C) | $242,500 | GENERAL ASSISTANCE | |||
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C) | $10,000 | GENERAL ASSISTANCE | |||
| SUNNYSIDE HIGH SCHOOL | ||||||||||
| 1725 E BILBY RD | TUCSON | AZ | 85706 | 866000792 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $11,945 | |
| SUNNYSIDE LITTLE LEAGUE | ||||||||||
| 1771 W WHITE OAK COURT | TUCSON | AZ | 85746 | 311222747 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,976 | |
| SUPERIOR HIGH SCHOOL | ||||||||||
| 1500 PANTHER DR | SUPERIOR | AZ | 85173 | 821563885 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,506 | |
| TEMPE RIO SALADO LITTLE LEAGUE | ||||||||||
| 4648 S 4TH STREET | PHOENIX | AZ | 85040 | 860772006 | 501(C) | $1,528 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,404 |
| TEMPE SOUTH LITTLE LEAGUE | ||||||||||
| PO BOX 12438 | TEMPE | AZ | 85284 | 861043004 | 501(C) | $2,765 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,932 |
| THE JOY BUS | ||||||||||
| PO BOX 22163 | PHOENIX | AZ | 85028 | 433188719 | 501(C) | $105,000 | GENERAL ASSISTANCE | |||
| THORNYDALE LITTLE LEAGUE | ||||||||||
| 3170 W MOORE ROAD | TUCSON | AZ | 85742 | 942931991 | 501(C) | $90 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,721 |
| TUCSON MOUNTAIN LITTLE LEAGUE | ||||||||||
| 8150 W YOUNG EAGLE CT | TUCSON | AZ | 85757 | 510256035 | 501(C) | $210 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $4,838 |
| CLUB TUZOS | ||||||||||
| 6713 W EARLL DR | PHOENIX | AZ | 85033 | 942483025 | 501(C) | GENERAL ASSISTANCE | FMV | TEAM VAN MAINTE | $71,158 | |
| UNITED CEREBRAL PALSY OF CENTRAL AR | ||||||||||
| 1802 W PARKSIDE LANE | PHOENIX | AZ | 85027 | 860110967 | 501(C) | $160,000 | GENERAL ASSISTANCE | |||
| UNITED FOOD BANK | ||||||||||
| 245 S NINA DR | MESA | AZ | 85210 | 860505273 | 501(C) | $7,851 | GENERAL ASSISTANCE | |||
| UNITED PHOENIX FIREFIGHTERS | ||||||||||
| 61 E COLUMBUS AVE 100 | PHOENIX | AZ | 85012 | 866053047 | 501(C) | $10,000 | GENERAL ASSISTANCE | |||
| USO ARIZONA | ||||||||||
| PO BOX 21341 | PHOENIX | AZ | 85034 | 131610451 | 501(C) | $20,000 | GENERAL ASSISTANCE | |||
| VERDE VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 3145 | COTTONWOOD | AZ | 86326 | 860508846 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $6,854 | |
| VICTORIA FOUNDATION | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 237091708 | 501(C) | $7,500 | GENERAL ASSISTANCE | |||
| WEST FLAGSTAFF LITTLE LEAGUE | ||||||||||
| 809 W RIORDAN RD | FLAGSTAFF | AZ | 86001 | 860733039 | 501(C) | $210 | PROVIDE YOUTH BASEBA | SOFTBALL & BASE | $5,388 | |
| WESTVIEW HIGH SCHOOL | ||||||||||
| 10850 W GARDEN LAKES PKWY | AVONDALE | AZ | 85392 | 822294950 | 501(C) | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $10,139 | |
| WESTWIND ELEMENTARY SCHOOL | ||||||||||
| 9040 W CAMPBELL AVE | PHOENIX | AZ | 85037 | 866000522 | 501(C) | $6,000 | GENERAL ASSISTANCE | |||
| WHITE MOUNTAIN APACHE LITTLE LEAGUE | ||||||||||
| PO BOX 1303 | WHITERIVER | AZ | 85941 | 830358240 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $5,891 |
| WINSLOW LITTLE LEAGUE | ||||||||||
| PO BOX 271 | WINSLOW | AZ | 86047 | 861713427 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $8,064 |
| YUMA BOYS BASEBALL LEAGUE | ||||||||||
| PO BOX 5847 | YUMA | AZ | 85366 | 203503824 | 501(C) | $495 | PROVIDE YOUTH BASEBA | FMV | SOFTBALL & BASE | $11,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 190 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,211 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ARIZONA DIAMONDBACKS FOUNDATION IS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES, INCLUDING EDUCATION AND YOUTH BASEBALLL AND SOFTBALL FIELD RENOVATIONS, OUTREACH, AND EQUIPMENT. IN ADDITION, THE FOUNDATION HAS CREATED STRATEGIC PROGRAMS THAT ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS. |
| FORM 990 | CORE FORM, PART VI, SECTION A, QUESTION 2: AS A RESULT OF EMPLOYMENT WITH AZPB LIMITED PARTNERSHIP, FOUR OFFICERS AND ONE DIRECTOR HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE ARIZONA DIAMONDBACKS STAFF ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTORS OF THE FOUNDATION. FOLLOWED BY AN EXTERNAL ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN DOCUMENTATION DETAILING ANY CONFLICT OF INTEREST ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST REFRAIN FROM VOTING ON MATTERS THAT PRESENT CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENTLY FILED FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZPB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860761521 | EIN |
| Primary Activities | SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AZPB LIMITED PARTNERSHIP | ||
| C | $147,774 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| M | $1,820,670 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| N | $129,500 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| O | $635,380 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| P | $88,612 | FMV |