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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-0438787

ARIZONA CORRECTIONS ASSOCIATION

Tax-exempt · PHOENIX, AZ 85007

Financials

$120K$147K2022$102K$155K2023
Revenue Expenses · by fiscal year end
Financials of ARIZONA CORRECTIONS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$102,399$154,894-$52,495$69,927–$69,927
June 30, 2023990-EZ$119,715$146,947-$27,232$122,421–$122,421
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Membership dues
$102,396
Investment income
$3

Expenses

Grants and similar amounts paid
$16,840
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$78,377
Other expenses
$59,677
Program services (functional)
$128,428

Balance sheet and other

Total assets, start of year
$122,422
Total assets, end of year
$69,927
Total liabilities, end of year
–
Net assets, end of year
$69,927
Cash, savings and investments
$69,927
Gross receipts
$102,399

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-EZ for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
BARRY DEFEOPRESIDENT0$0
CLINTON ROBERTSVICE PRESIDE0$0
SARAH MARSHSECRETARY0$0
JENNIFER PETRAKATREASURER0$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
BARRY DEFEOPRESIDENT0$0
CLINTON ROBERTSVICE PRESIDE0$0
SARAH MARSHSECRETARY0$0
JENNIFER PETRAKATREASURER0$0

Address and contacts

Address (IRS master file)
1102 W ADAMS ST, PHOENIX, AZ 85007-2709
In care of
% ARIZONA CORRECTIONS ASSOCIATION
Signed the 990-EZ
CLINTON ROBERTS, VICE PRESIDENT
Phone
(602) 376-3659
Return prepared by
HAGA KOMMER LTD

Mission

TO PROMOTE THE INTEREST OF THE ASSOCIATION IN THE US CONGRESS, STATE LEGISLATURE, MARICOPA COUNTY AND ALL CORRECTION FACILITIES THROUGHOUT THE STATE OF ARIZONA.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • TO IMPROVE WORKING CONDITIONS, WAGES, ECONOMIC AND PERSONAL SECURITY, TO INSURE THE SAFETY OF MEMBERS IN THE WORKPLACE, TO PROMOTE THE ECONOMIC, LEGISLATIVE, EDUCATIONAL AND POLITICAL INTEREST OF ITS MEMBERS.
    Expenses $128,428

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ARIZONA CORRECTIONS ASSOCIATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-0438787
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$69,927
Income (IRS master file)
$102,399

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$102,399$154,894$69,927IRS
990-EZJune 2023$119,715$146,947$122,421XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 27-0438787).

Questions about ARIZONA CORRECTIONS ASSOCIATION

What is the EIN of ARIZONA CORRECTIONS ASSOCIATION?
The employer identification number (EIN) of ARIZONA CORRECTIONS ASSOCIATION is 27-0438787.
Is ARIZONA CORRECTIONS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2010.
Are donations to ARIZONA CORRECTIONS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ARIZONA CORRECTIONS ASSOCIATION 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 ARIZONA CORRECTIONS ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARIZONA CORRECTIONS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
Who are the officers and directors of ARIZONA CORRECTIONS ASSOCIATION?
The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ARIZONA CORRECTIONS ASSOCIATION have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $102,399, expenses of $154,894 and total assets of $69,927 at year end.

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