Nonprofit · EIN 04-3827227
INTERNATIONAL EXPLORATION SOCIETY
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,586 | $201,275 | -$187,689 | $1,883,320 | $1,883,320 | $0 |
| December 31, 2024 | 990 | $96,901 | $96,901 | $0 | $1,819,310 | $1,819,310 | $0 |
| December 31, 2023 | 990 | $60,467 | $136,004 | -$75,537 | $1,692,871 | $1,755,300 | -$62,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,168
- Program service revenue
- $4,895
- Investment income
- $523
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $201,275
Balance sheet and other
- Total assets, start of year
- $1,819,310
- Total assets, end of year
- $1,883,320
- Total liabilities, end of year
- $1,883,320
- Net assets, end of year
- $0
- Gross receipts
- $13,586
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Bell | Director Trustee or director | 2 | $0 |
| Michael Higgins | Officer and Director Trustee or director, Officer | 50 | $0 |
| Janet Shay | Officer and Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Bell | Director Trustee or director | 2 | $0 |
| Michael Higgins | Officer and Director Trustee or director | 50 | $0 |
| Janet Shay | Officer and Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Bell | Director Trustee or director | 2 | $0 |
| Michael Higgins | Officer and Director Officer | 50 | $0 |
| Janet Shay | Officer and Director Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2333 W NORTHERN AVE STE 7, PHOENIX, AZ 85021-9334
- In care of
- % MICHAEL HIGGINS
- Mailing address (990-N for 2016)
- Box 2490, Payson AZ 85541
- Principal officer (990 for 2025)
- Michael Higgins, 2333 W Northern Ave Suite 7, Phoenix, AZ 85021
- Principal officer (990-N for 2016)
- Michael Higgins, Box 2490, Payson AZ 85541
- Signed the 990
- Michael Higgins, President
- Phone
- (626) 618-4000
Mission
Educational organization which explores and enriches geographic knowledge.
Program accomplishments
- Expeditions conducted of cultures around the world, their people, foods, agriculture, landscapes, commerce. Seeking captivating photography and eye-opening stories to foster awareness and inspire appreciation through our many outreach publishing program opportunities. Number of people benefited is approximately 820,000.Expenses $130,798
- Educational outreach publishing of the geographic endeavors from the expeditions above. Published in numerous social media and publications. Number of people benefited is approximately 820,000.Expenses $70,477
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3827227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $1,883,320
- Income (IRS master file)
- $13,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,586 | $201,275 | $1,883,320 | XML |
| 990 | December 2024 | $96,901 | $96,901 | $1,819,310 | XML |
| 990 | December 2023 | $60,467 | $136,004 | $1,692,871 | XML |
| 990 | December 2022 | $2,199 | $133,986 | $1,716,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael Higgins | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3827227).
Questions about INTERNATIONAL EXPLORATION SOCIETY
- What is the EIN of INTERNATIONAL EXPLORATION SOCIETY?
- The employer identification number (EIN) of INTERNATIONAL EXPLORATION SOCIETY is 04-3827227.
- Is INTERNATIONAL EXPLORATION SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to INTERNATIONAL EXPLORATION SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL EXPLORATION SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INTERNATIONAL EXPLORATION SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL EXPLORATION SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INTERNATIONAL EXPLORATION SOCIETY?
- The 990 for the year ended December 31, 2025 names Michael Higgins.
- Who are the officers and directors of INTERNATIONAL EXPLORATION SOCIETY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL EXPLORATION SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,586, expenses of $201,275 and total assets of $1,883,320 at year end.
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