THE@ROY H ROGERS FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE@ROY H ROGERS FOUNDATION (EIN 73-6348017)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349103783
- Schema version
- 2025v4.1
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:54:54-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203961982 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLACHER BOSEN & GOODMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 S ALMA SCHOOL RD STE 116 | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736348017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROY H ROGERS FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROYH | BusinessNameControlTxt |
| Phone | 5208893593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3334 E MILBER STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5208893593 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCOS GOODMAN CPA | PreparerPersonNm |
| PTIN | P00450200 | PTIN |
| Phone | 4808209184 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,422,293 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,297 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,297 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,274 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,274 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $216,857 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $216,857 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $144,516 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $246,428 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $246,428 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $696 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $696 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,122 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,644 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,644 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $45,185 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45,185 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $78,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,575 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $157,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $157,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $236,547 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,575 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $157,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,881 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,853 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,468 | CashBOYAmt |
| Cash EOY | $35,295 | CashEOYAmt |
| Cash EOYFMV | $35,295 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $853,660 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $968,524 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $968,524 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,016,212 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $598,293 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $445,563 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $417,919 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $417,919 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $555 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $555 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,409,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,422,293 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,422,293 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $20,439 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $23,160 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $20,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,160 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,389,252 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,399,133 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,389,252 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,399,133 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,409,691 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,422,293 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,389,252 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,881 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,399,133 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,399,133 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,375 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,375 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,375 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,400 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25 | OverpaymentAmt |
| Applied To ES Tax | $25 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TOM ROGERS | IndividualWithBooksNm |
| Phone | 5208893593 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3334 E MILBER STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL HUDSON | ||||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| THOMAS W ROGERS | ||||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| DONALD L ROGERS | ||||||||
| 3334 E MILBER STREET | TUCSON | AZ | 85714 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $973,288 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,016,212 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,989,500 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,989,500 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,843 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,959,657 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $97,983 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $97,983 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,375 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,375 | TotalTaxAmt |
| Distributable Before Adj | $95,608 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $95,608 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $95,608 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $157,850 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $157,850 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $95,608 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $39,088 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $39,088 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $157,850 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $95,608 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $62,242 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $101,330 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $101,330 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $39,088 | ExcessFromYear2Amt |
| Excess From Current Year | $62,242 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GINNY L CLEMENTS BREAST CANCER RESEARCH | |||||||
| 1515 N CAMPBELL AVE | TUCSON | AZ | 85724 | NONE | PC | HELPS ADVANCEMENTS IN TREATMENT AND PREVENTION OF CANCER. | $56,000 |
| U OF A FOUNDATION | |||||||
| PO BOX 210109 | TUCSON | AZ | 85719 | NONE | PC | PSYCHOLOGY DEPARTMENT SCHOLARSHIP. | $15,000 |
| COACHES FOR CHARITY | |||||||
| PO BOX 41021 | TUCSON | AZ | 85717 | NONE | PC | AWARDS ACADEMIC SCHOLARSHIPS TO STUDENT ATHLETES & SUPPORTS COMMUNITY ORGS, PRIMARILY THROUGH YOUTH ATHLETIC EVENTS. | $750 |
| GOSPEL RESCUE MISSION | |||||||
| 4550 S PALO VERDE RD | TUCSON | AZ | 85714 | NONE | PC | TAKING PEOPLE IN CRISIS AND GIVING THEM STABILITY. THEN TAKING THEM FROM STABILITY TO LASTING INDEPENDENCE. | $10,000 |
| EMPOWER COALITION | |||||||
| 4729 E SUNRISE DR 105 | TUCSON | AZ | 85718 | NONE | PC | EMPOWER CHARITABLE ORGANIZATIONS WITH RESOURCES NECESSARY TO CARRY OUT THEIR MISSIONS. | $8,000 |
| HOMICIDE SURVIVORS INC | |||||||
| 5049 E BROADWAY STE 151 | TUCSON | AZ | 85711 | NONE | PC | MEETING THE NEEDS OF FAMILIES OF MURDER VICTIMS THROUGH SUPPORT, ADVOCACY & ASSISTANCE. | $10,000 |
| RMHC OF SOUTHERN AZ | |||||||
| 2155 E ALLEN RD | TUCSON | AZ | 85719 | NONE | PC | CARING FOR FAMILIES WITH CHILDREN WHO ARE ILL OR INJURED. | $200 |
| SISTER JOSE WOMEN'S CENTER | |||||||
| 1050 S PARK AVE | TUCSON | AZ | 85719 | NONE | PC | AID & TRANSFORM UNHOUSED WOMEN WITH STABILITY THROUGH A SAFE ENVIRONMENT. | $10,000 |
| ST PIUS CHURCH | |||||||
| 1800 N CAMINO PIO DECIMO | TUCSON | AZ | 85715 | NONE | PC | AFFIRMING COMMUNITY JOURNEYING TOGETHER TO SEEK GOD'S LOVE THROUGH OUR CATHOLIC FAITH. | $16,700 |
| TUCSON CONQUISTADORS | |||||||
| 3320 N CAMPBELL AVE STE 200 | TUCSON | AZ | 85719 | NONE | PC | FUNDRAISE FOR AZ YOUTH ATHLETIC PROGRAMS, FIRST TEE TUCSON & COLON CANCER ADVOCACY. | $5,500 |
| U OF A FOUNDATIONFATHERS DAY COUNCIL | |||||||
| PO BOX 245703 | TUCSON | AZ | 85724 | NONE | PC | SUPPORTS TYPE 1 DIABETES RESEARCH, CLINICAL CARE & EQUIPMENT AT U OF A STEELE CHILDREN'S RESEARCH CENTER. | $700 |
| U OF A FOUNDATIONICA | |||||||
| PO BOX 210096 | TUCSON | AZ | 85721 | NONE | PC | FACILITY CONSTRUCTION & RENOVATION OF ATHLETIC FACILITIES FOR THE U OF A. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $157,850 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,297 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,274 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $144,516 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $174,087 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $174,087 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,050 | Amt |
| Net Investment Income | $2,050 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 3203-3231 E LINCOLN | 2004-01-01 | $595,070 | $453,787 | SL | 27.500000000000 | $21,639 | $21,639 |
| 4875 E WYOMING ST. | 2004-01-01 | $152,000 | $115,540 | SL | 27.500000000000 | $5,527 | $5,527 |
| LAND- E. WYOMING LAND INVEST. - TUCSON, AZ 85714 | 2004-01-01 | $256,000 | L | $0 | $0 | ||
| IMPROVEMENT | 2020-06-12 | $5,368 | $886 | SL | 27.500000000000 | $195 | $195 |
| IMPROVEMENT | 2023-06-20 | $7,774 | $436 | SL | 27.500000000000 | $283 | $283 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 3203-3231 E LINCOLN | $595,070 | $475,426 | $119,644 |
| 4875 E WYOMING ST. | $152,000 | $121,067 | $30,933 |
| LAND- E. WYOMING LAND INVEST. - TUCSON, AZ 85714 | $256,000 | $0 | $256,000 |
| IMPROVEMENT | $5,368 | $1,081 | $4,287 |
| IMPROVEMENT | $7,774 | $719 | $7,055 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $555 | EOYBookValueAmt |
| EOYFMV | $555 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $488 | $488 | $0 |
| INSURANCE | $7,512 | $7,512 | $0 |
| REPAIRS & MAINTENANCE | $19,545 | $19,545 | $0 |
| PROPERTY TAX | $14,417 | $14,417 | $0 |
| UTILITIES | $3,223 | $3,223 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $18,715 | $17,215 |
| OTHER CURRENT LIABILITIES | $1,724 | $5,853 |
| SALES TAX PAYABLE | $0 | $92 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SUBSCRIPTIONS | CategoryTxt |
| Amt | $696 | Amt |
| Net Investment Income | $696 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $3,122 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |