Nonprofit · EIN 26-3728449
SOCCER REFEREES OF ARIZONA INC
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $175,085 | $129,223 | $45,862 | $509,850 | $0 | $509,850 |
| December 31, 2024 | 990 | $214,267 | $158,153 | $56,114 | $463,988 | $0 | $463,988 |
| December 31, 2023 | 990 | $205,535 | $169,443 | $36,092 | $407,874 | $0 | $407,874 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $175,085
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,067
- Travel
- $23,647
- Program services (functional)
- $127,146
- Management and general (functional)
- $2,077
Balance sheet and other
- Total assets, start of year
- $463,988
- Total assets, end of year
- $509,850
- Total liabilities, end of year
- $0
- Net assets, end of year
- $509,850
- Net assets without donor restrictions
- $509,850
- Gross receipts
- $175,085
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2009
- 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 |
|---|---|---|---|
| TODD SERGI | President Officer | 15 | $0 |
| PAUL R NOTHMAN | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SERGI | Director Officer | 15 | $0 |
| PAUL R NOTHMAN | Treasurer Officer | 2 | $0 |
| BRYCE SEAMAN | President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SERGI | Director Officer | 15 | $0 |
| PAUL R NOTHMAN | Treasurer Officer | 2 | $0 |
| BRYCE SEAMAN | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9180 E DESERT COVE AVE STE 104, SCOTTSDALE, AZ 85260-6254
- In care of
- % CHUCK MCGRATH
- Signed the 990
- PAUL R NOTHMAN, Treasurer
- Phone
- (480) 951-1040
- Website
- azref.com
- Return prepared by
- MCGRATH NOTHMAN PC
Mission
PROVIDES TRAINING AND ADMINISTATIVE ACTIVITIES FOR SOCCER REFEREES IN ARIZONA.
Program accomplishments
- SOCCER REFEREES OF ARIZONA CONDUCT NUMEROUS REFEREE ENTRY LEVEL TRAINING CLASSES AS WELL AS ADVANCED REFRESHER COURSES FOR EXPERIENCED REFEREES.Expenses $127,146 · revenue $175,085
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 | 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
- 26-3728449
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N03)
- Assets (IRS master file)
- $509,850
- Income (IRS master file)
- $175,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $175,085 | $129,223 | $509,850 | XML |
| 990 | December 2024 | $214,267 | $158,153 | $463,988 | XML |
| 990 | December 2023 | $205,535 | $169,443 | $407,874 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 26-3728449).
Questions about SOCCER REFEREES OF ARIZONA INC
- What is the EIN of SOCCER REFEREES OF ARIZONA INC?
- The employer identification number (EIN) of SOCCER REFEREES OF ARIZONA INC is 26-3728449.
- Is SOCCER REFEREES OF ARIZONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOCCER REFEREES OF ARIZONA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCCER REFEREES OF ARIZONA 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 SOCCER REFEREES OF ARIZONA INC 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 SOCCER REFEREES OF ARIZONA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOCCER REFEREES OF ARIZONA INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOCCER REFEREES OF ARIZONA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $175,085, expenses of $129,223 and total assets of $509,850 at year end.
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