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Nonprofit · EIN 11-3642839

MESA HO HO KAM FOUNDATION INC

Tax-exempt · MESA, AZ 85211

Financials

$397K$303K2021$559K$288K2022$684K$515K2023$278K$418K2024
Revenue Expenses · by fiscal year end
Financials of MESA HO HO KAM FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$278,069$418,478-$140,409$3,257,670$0$3,257,670
August 31, 2024990$684,171$515,456$168,715$3,191,822$0$3,191,822
August 31, 2023990$559,291$287,921$271,370$2,756,972$0$2,756,972
August 31, 2022990 (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.

NameTitleHours / weekCompensation
MARK TOONTRUSTEE
Trustee or director
2$0
JEFF BERNINGSECRETARY
Trustee or director, Officer
2$0
PAUL BUSERTRUSTEE
Trustee or director
2$0
PAUL MCKEETRUSTEE
Trustee or director
2$0
RON DURANTITRUSTEE
Trustee or director
2$0
JOHN EVANSTREASURER
Trustee or director, Officer
4$0
DAVE MATTSONPRESIDENT
Trustee or director, Officer
4$0
SHERRIE COKERTRUSTEE
Trustee or director
2$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
MARK TOONTRUSTEE
Trustee or director
2$0
JEFF BERNINGSECRETARY
Trustee or director, Officer
2$0
JERRY DELANDTRUSTEE
Trustee or director
2$0
PAUL BUSERTRUSTEE
Trustee or director
2$0
PAUL MCKEETRUSTEE
Trustee or director
2$0
RON DURANTITRUSTEE
Trustee or director
2$0
JOHN EVANSTREASURER
Trustee or director, Officer
4$0
DAVE MATTSONPRESIDENT
Trustee or director, Officer
4$0
SHERRIE COKERTRUSTEE
Trustee or director
2$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
MARK TOONTRUSTEE
Trustee or director
2$0
JEFF BERNINGSECRETARY
Trustee or director, Officer
2$0
JERRY DELANDTRUSTEE
Trustee or director
2$0
PAUL BUSERTRUSTEE
Trustee or director
2$0
PAUL MCKEETRUSTEE
Trustee or director
2$0
RON DURANTITRUSTEE
Trustee or director
2$0
JOHN EVANSTREASURER
Trustee or director, Officer
4$0
DAVE MATTSONPRESIDENT
Trustee or director, Officer
4$0
SHERRIE COKERTRUSTEE
Trustee or director
2$0
990 for the year ended August 31, 2022: 9 people
NameTitleHours / weekCompensation
ANN CLEGHORNTRUSTEE
Trustee or director
2$0
JEFF BERNINGSECRETARY
Trustee or director, Officer
2$0
JERRY DELANDTRUSTEE
Trustee or director
2$0
PAUL BUSERTRUSTEE
Trustee or director
2$0
PAUL MCKEETRUSTEE
Trustee or director
2$0
RON DURANTITRUSTEE
Trustee or director
2$0
JOHN EVANSTREASURER
Trustee or director, Officer
4$0
DAVE MATTSONPRESIDENT
Trustee or director, Officer
4$0
SHERRIE COKERTRUSTEE
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

990 for the year ended August 31, 2025

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 EVENT
    Expenses $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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 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
Assets (IRS master file)
$3,257,670
Income (IRS master file)
$837,922

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$278,069$418,478$3,257,670XML
990August 2024$684,171$515,456$3,191,822XML
990August 2023$559,291$287,921$2,756,972XML
990August 2022$397,215$302,985$2,464,130XML
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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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