Nonprofit · EIN 20-5698500
MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,078,778 | $463,924 | $614,854 | $16,669,710 | $0 | $16,669,710 |
| December 31, 2023 | 990 (amended) | $925,556 | $594,812 | $330,744 | $15,025,777 | $3,587 | $15,022,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $601,427
- Program service revenue
- $0
- Investment income
- $477,351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $402,794
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $402,794
- Management and general (functional)
- $61,130
Balance sheet and other
- Total assets, start of year
- $15,025,777
- Total assets, end of year
- $16,669,710
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,669,710
- Publicly traded securities
- $16,147,834
- Net assets without donor restrictions
- $5,925,186
- Net assets with donor restrictions
- $10,744,524
- Gross receipts
- $1,078,778
- Employees
- 0
- Year formed
- 2006
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY J KERSHAW | MUSEUM DIRECTOR Officer | 3 | $0 | $200,185 |
| Troy Gillenwater | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL HOFMANN | President Trustee or director, Officer | 1 | $0 | $0 |
| JOHN BEERLING | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| PAUL DELANEY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| GRACE LAU | Director Trustee or director | 1 | $0 | $0 |
| DREW BARRINGER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT GUNNARSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY J KERSHAW | MUSEUM DIRECTOR Officer | 3 | $0 | $210,357 | $3,120 |
| MICHAEL HOFMANN | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BEERLING | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL DELANEY | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRACE LAU | Director Trustee or director | 1 | $0 | $0 | $0 |
| DREW BARRINGER | Director Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT GUNNARSON | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 N FORT VALLEY RD, FLAGSTAFF, AZ 86001-8348
- In care of
- % DAVID CONNELL
- Principal officer (990 for 2024)
- MICHAEL HOFMANN, 3101 N Fort Valley Road, Flagstaff, AZ 86001
- Signed the 990
- MICHAEL HOFMANN, President
- Phone
- (928) 774-5213
- Return prepared by
- Darrin J Riley CPA PLC
Mission
ORGANIZATION OPERATES EXCLUSIVELY AS A 501(C)(3) ORGANIZATION THAT CONDUCTS AND SUPPORTS ENDOWMENT ACTIVITIES FOR THE BENEFIT OF THE MUSEUM OF NORTHERN ARIZONA.
Program accomplishments
- MANAGE ENDOWMENT ACTIVITIES FOR THE MUSEUM OF NORTHERN ARIZONA.Expenses $402,794 · grants $402,794
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 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 | Not 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
- 20-5698500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $16,669,710
- Income (IRS master file)
- $1,078,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,078,778 | $463,924 | $16,669,710 | XML |
| 990 | December 2023 | $925,556 | $594,812 | $15,025,777 | XML |
| 990 | December 2022 | $704,233 | $538,231 | $13,317,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-5698500).
Questions about MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION
- What is the EIN of MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION?
- The employer identification number (EIN) of MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION is 20-5698500.
- Is MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION 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 MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL HOFMANN.
- Who are the officers and directors of MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,078,778, expenses of $463,924 and total assets of $16,669,710 at year end.
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