TD4TUCSON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TD4TUCSON (EIN 81-2656218)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-09-12
- IRS object ID
- 202542559349301529
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-12T14:38:58-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850366848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY MITCHELL & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 550 | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 880040550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812656218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD4TUCSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TD4T | BusinessNameControlTxt |
| Phone | 5202926951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHURCH AVE 300B | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5202926951 | PhoneNum |
| Signature | 2025-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLARK G GODING CPA | PreparerPersonNm |
| PTIN | P00726476 | PTIN |
| Phone | 5755286700 | PhoneNum |
| Preparation | 2025-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARIZONA BOWL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYM ADAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHURCH AVE 300B | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,223,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARIZONABOWL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ARIZONA BOWL IS TO PROVIDE WORLD-CLASS EXPERIENCES FOR ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. THE ARIZONA BOWL IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE YOUTH, ENGAGE THE COMMUNITY, SUPPORT LOCAL CHARITIES, AND CREATE POSITIVE ECONOMIC IMPACT IN SOUTHERN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $498,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,725,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,651,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,187 | PYOtherRevenueAmt |
| CY Other Revenue | $62,417 | CYOtherRevenueAmt |
| PY Total Revenue | $2,892,515 | PYTotalRevenueAmt |
| CY Total Revenue | $3,223,750 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,865 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,116,614 | PYOtherExpensesAmt |
| CY Other Expenses | $2,527,499 | CYOtherExpensesAmt |
| PY Total Expenses | $2,703,460 | PYTotalExpensesAmt |
| CY Total Expenses | $3,222,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $917,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,468,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $864,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $603,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $604,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,397,712 | ExpenseAmt |
| Revenue | $2,651,305 | RevenueAmt |
| Desc | 1. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING VS TOLEDO CONTEST. WE NET OVER 200K INCLUDING 140K+ FOR COMMUNITY CHARITY. HEROES OVERWRITTEN TICKETS WAS A SUCCESS WITH NEARLY 105K IN HEROES TICKETS. 2. OUR ANNUAL KICK OFF LUNCHEON WAS A SUCCESS WITH 800 ATTENDEES. 3. BOTH CONFERENCE PARTNERS AND TEAMS OFFERED OVERWHELMINGLY POSITIVE FEEDBACK ON OUR GAME, HOSPITALITY, AND RESPONSIVENESS. 4. SUPPORTED THE WORLD BASEBALL CLASSIC QUALIFYING TOURNAMENT IN PARTNERSHIP PROVIDING VOLUNTEERS AND EVENT, TICKETING, MARKETING, SPONSORSHIP, AND OPERATIONS EXPERTISE. 5. PARTNERED WITH THE UNIVERSITY OF ARIZONA ATHLETIC DEPARTMENT TO PROMOTE THE DEPARTMENT VIA A 50/50 RAFFLE AT SPORTING EVENTS. 6. CONDUCTED A YOUTH FOOTBALL CLINIC COACHED BY PARTICIPATING BOWL STUDENT-ATHLETES. | Desc |
| Total Program Service Expenses | $2,397,712 | 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 | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEL ARVAYO | PersonNm |
| Phone | 5202926951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHURCH AVE 300B | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALI FARHANG | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED MAXWELL | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL DIAS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS JONES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA BARNES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE CALHOUN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FEEMSTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GASPARI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HERNANDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONTE HUNLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN JIMENEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICAH KINSLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKY LAROSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LOGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN MCDOWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JV NYMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VOLPE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYM ADAIR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $150,000 | $0 | $0 | |
| DEL ARVAYO | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $110,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAMOUNT PROMOTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 S PARK LN SUITE 2 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SIGNAGE SVCS | ServicesDesc |
| Compensation | $133,671 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $498,563 | AllOtherContributionsAmt |
| Noncash Contributions | $18,707 | NoncashContributionsAmt |
| Total Contributions | $498,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| QUALIFIED SPONSORSHIPS | 711300 | $1,300,000 | $1,300,000 |
| TICKET SALES | 711300 | $955,757 | $955,757 |
| BROADCASTING | 711300 | $203,475 | $203,475 |
| PROGRAM SUITES/EVENTS/CONCESS | 711300 | $166,707 | $166,707 |
| CONCESSIONS | 711300 | $25,366 | $25,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,651,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,465 | TotalRevenueColumnAmt |
| Exclusion | $11,465 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 711300 | $37,303 | $37,303 |
| REBATES | $25,114 | $25,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,223,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,713,722 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,000 | TotalAmt |
| Program Services | $85,800 | ProgramServicesAmt |
| Management And General | $85,800 | ManagementAndGeneralAmt |
| Fundraising | $88,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,389 | TotalAmt |
| Program Services | $139,389 | ProgramServicesAmt |
| Management And General | $139,388 | ManagementAndGeneralAmt |
| Fundraising | $143,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Program Services | $12,476 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,051 | TotalAmt |
| Program Services | $118,526 | ProgramServicesAmt |
| Management And General | $118,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,617 | TotalAmt |
| Program Services | $128,617 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,072 | TotalAmt |
| Program Services | $14,690 | ProgramServicesAmt |
| Management And General | $15,060 | ManagementAndGeneralAmt |
| Fundraising | $7,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,417 | TotalAmt |
| Program Services | $5,324 | ProgramServicesAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
| Fundraising | $2,663 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,301 | TotalAmt |
| Program Services | $19,150 | ProgramServicesAmt |
| Management And General | $19,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,948 | TotalAmt |
| Program Services | $15,579 | ProgramServicesAmt |
| Management And General | $15,579 | ManagementAndGeneralAmt |
| Fundraising | $7,790 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOWL VENUE | $684,217 | $684,217 | |
| BOWL MEALS & ENTERTAINM | $402,815 | $402,815 | |
| CONTRACT SERVICES | $353,820 | $300,747 | $53,073 |
| COMMUNITY DONATION | $207,507 | $207,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,368 | TotalAmt |
| Program Services | $262,329 | ProgramServicesAmt |
| Management And General | $103,714 | ManagementAndGeneralAmt |
| Fundraising | $15,325 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,364 | TotalAmt |
| Program Services | $2,397,712 | ProgramServicesAmt |
| Management And General | $506,193 | ManagementAndGeneralAmt |
| Fundraising | $318,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,130 | BOYAmt |
| EOY | $889,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,473 | BOYAmt |
| EOY | $353,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,148 | BOYAmt |
| EOY | $24,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,328 | BOYAmt |
| EOY | $27,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,286 | BOYAmt |
| EOY | $5,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,292 | BOYAmt |
| EOY | $168,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,657 | BOYAmt |
| EOY | $1,468,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,514 | BOYAmt |
| EOY | $26,194 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,945 | BOYAmt |
| EOY | $837,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,459 | BOYAmt |
| EOY | $864,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,198 | BOYAmt |
| EOY | $604,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,198 | BOYAmt |
| EOY | $604,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,657 | BOYAmt |
| EOY | $1,468,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,386 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,563 | CurrentTaxYearAmt |
| Total | $5,161,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,713,722 | CurrentTaxYearAmt |
| Total | $5,536,810 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,317,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,212,285 | CurrentTaxYearAmt |
| Total | $10,698,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,551,433 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,551,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,146,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,465 | CurrentTaxYearAmt |
| Total | $25,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,465 | CurrentTaxYearAmt |
| Total | $25,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,320,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,223,750 | CurrentTaxYearAmt |
| Total | $10,723,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,319 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,399 | DepreciationAmt |
| Book Value | $5,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,920 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $255,731 |
| ACCUM AMORT | -$87,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $168,360 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT LIABILITIES | $669,500 |
| OPERATING LEASE LIABILITIES, LESS CU | $115,999 |
| CURRENT PORTION OF OPERATING LEASE L | $52,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $837,860 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,223,750 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,223,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,223,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,222,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,222,364 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,222,364 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 1. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING VS TOLEDO CONTEST. WE NET OVER 200K INCLUDING 140K+ FOR COMMUNITY CHARITY. HEROES OVERWRITTEN TICKETS WAS A SUCCESS WITH NEARLY 105K IN HEROES TICKETS. 2. OUR ANNUAL KICK OFF LUNCHEON WAS A SUCCESS WITH 800 ATTENDEES. 3. BOTH CONFERENCE PARTNERS AND TEAMS OFFERED OVERWHELMINGLY POSITIVE FEEDBACK ON OUR GAME, HOSPITALITY, AND RESPONSIVENESS. 4. SUPPORTED THE WORLD BASEBALL CLASSIC QUALIFYING TOURNAMENT IN PARTNERSHIP PROVIDING VOLUNTEERS AND EVENT, TICKETING, MARKETING, SPONSORSHIP, AND OPERATIONS EXPERTISE. 5. PARTNERED WITH THE UNIVERSITY OF ARIZONA ATHLETIC DEPARTMENT TO PROMOTE THE DEPARTMENT VIA A 50/50 RAFFLE AT SPORTING EVENTS. 6. CONDUCTED A YOUTH FOOTBALL CLINIC COACHED BY PARTICIPATING BOWL STUDENT-ATHLETES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS E-MAILED TO THE BOARD, THEY ARE ALLOWED TO RAISE QUESTIONS AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL INDIVIDUAL CONFLICT DISCLOSURE ACKNOWLEDGEMENT FORM WHEREBY AN INDIVIDUAL MUST DISCLOSE ANY POTENTIAL CONFLICTS, WHICH WILL BE ADDRESSED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE THROUGH MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER TO ENTER INTO THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST, THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | PLAYERS GIFTS 141,001 0 0 ENTERTAINMENT 87,773 0 0 LEASE 0 72,728 0 OTHER TAXES AND LICENSES 12,700 12,700 0 DUES AND SUBCRIPTIONS 10,117 10,118 5,059 MEALS AND ENTERTAINMENT 0 8,168 8,167 BANK AND CARD FEES 8,394 0 2,099 TEAM TICKETS 2,344 0 0 TOTAL 262,329 103,714 15,325 |