Nonprofit · EIN 11-3642839
MESA HO HO KAM FOUNDATION INC
Tax-exempt · MESA, AZ 85211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $278,069 | $418,478 | -$140,409 | $3,257,670 | $0 | $3,257,670 |
| August 31, 2024 | 990 | $684,171 | $515,456 | $168,715 | $3,191,822 | $0 | $3,191,822 |
| August 31, 2023 | 990 | $559,291 | $287,921 | $271,370 | $2,756,972 | $0 | $2,756,972 |
| August 31, 2022 | 990 (amended) | $397,215 | $302,985 | $94,230 | $2,464,130 | $0 | $2,464,130 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $195,671
- Program service revenue
- $0
- Investment income
- $82,211
- Net gain from sales of assets
- -$7,367
- Net income from fundraising events
- $187
- Other revenue
- $187
Expenses
- Grants and similar amounts paid
- $379,597
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $301
- Program services (functional)
- $387,254
- Management and general (functional)
- $31,224
Balance sheet and other
- Total assets, start of year
- $3,191,822
- Total assets, end of year
- $3,257,670
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,257,670
- Publicly traded securities
- $2,485,796
- Gross receipts
- $837,922
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2001
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TOON | TRUSTEE Trustee or director | 2 | $0 |
| JEFF BERNING | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL BUSER | TRUSTEE Trustee or director | 2 | $0 |
| PAUL MCKEE | TRUSTEE Trustee or director | 2 | $0 |
| RON DURANTI | TRUSTEE Trustee or director | 2 | $0 |
| JOHN EVANS | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVE MATTSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHERRIE COKER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TOON | TRUSTEE Trustee or director | 2 | $0 |
| JEFF BERNING | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY DELAND | TRUSTEE Trustee or director | 2 | $0 |
| PAUL BUSER | TRUSTEE Trustee or director | 2 | $0 |
| PAUL MCKEE | TRUSTEE Trustee or director | 2 | $0 |
| RON DURANTI | TRUSTEE Trustee or director | 2 | $0 |
| JOHN EVANS | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVE MATTSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHERRIE COKER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TOON | TRUSTEE Trustee or director | 2 | $0 |
| JEFF BERNING | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY DELAND | TRUSTEE Trustee or director | 2 | $0 |
| PAUL BUSER | TRUSTEE Trustee or director | 2 | $0 |
| PAUL MCKEE | TRUSTEE Trustee or director | 2 | $0 |
| RON DURANTI | TRUSTEE Trustee or director | 2 | $0 |
| JOHN EVANS | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVE MATTSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHERRIE COKER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended August 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CLEGHORN | TRUSTEE Trustee or director | 2 | $0 |
| JEFF BERNING | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY DELAND | TRUSTEE Trustee or director | 2 | $0 |
| PAUL BUSER | TRUSTEE Trustee or director | 2 | $0 |
| PAUL MCKEE | TRUSTEE Trustee or director | 2 | $0 |
| RON DURANTI | TRUSTEE Trustee or director | 2 | $0 |
| JOHN EVANS | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVE MATTSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHERRIE COKER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, MESA, AZ 85211-0400
- In care of
- % DAN ECCLES
- Principal officer (990 for 2024)
- DAVID R MATTSON, PO BOX 261, MESA, AZ 85211
- Signed the 990
- DAVID R MATTSON, PRESIDENT
- Phone
- (602) 999-0419
- Return prepared by
- T CARMICHAEL PC
Mission
RAISE AND HOLD FUNDS TO SUPPORT AND CONTRIBUTE TO YOUTH SPORTS IN MESA, ARIZONA
Program accomplishments
- PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS IN MESA, EDUCATE THE PUBLIC ON THE BENEFITS OF SPORTS, AND SUPPORT CHILDRENS AMATEUR ATHLETICS PROGRAMS AND SPORTING EVENTS.Expenses $379,597 · grants $379,597
- CONDUCT SWIM AND TRACK EVENTExpenses $7,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-3642839
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $3,257,670
- Income (IRS master file)
- $837,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $278,069 | $418,478 | $3,257,670 | XML |
| 990 | August 2024 | $684,171 | $515,456 | $3,191,822 | XML |
| 990 | August 2023 | $559,291 | $287,921 | $2,756,972 | XML |
| 990 | August 2022 | $397,215 | $302,985 | $2,464,130 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 11-3642839).
Questions about MESA HO HO KAM FOUNDATION INC
- What is the EIN of MESA HO HO KAM FOUNDATION INC?
- The employer identification number (EIN) of MESA HO HO KAM FOUNDATION INC is 11-3642839.
- Is MESA HO HO KAM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MESA HO HO KAM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MESA HO HO KAM FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MESA HO HO KAM FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MESA HO HO KAM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MESA HO HO KAM FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names DAVID R MATTSON.
- Who are the officers and directors of MESA HO HO KAM FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MESA HO HO KAM FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $278,069, expenses of $418,478 and total assets of $3,257,670 at year end.
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