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Nonprofit · EIN 30-0055333

ARIZONA RESERVATION MINISTRIES

Tax-exempt (reinstated) · GLOBE, AZ 85502

Financials

$993K$816K2024
Revenue Expenses · by fiscal year end
Financials of ARIZONA RESERVATION MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$993,122$816,460$176,662$712,902$112,544$600,358
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$993,122
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,380
Other salaries and wages
$198,966
Salaries, compensation and benefits (total)
$342,887
Professional fundraising fees
$0
Accounting fees
$9,657
Depreciation
$93,136
Program services (functional)
$579,681
Management and general (functional)
$236,779

Balance sheet and other

Total assets, start of year
$610,161
Total assets, end of year
$712,902
Total liabilities, end of year
$112,544
Net assets, end of year
$600,358
Land, buildings and equipment
$552,975
Net assets without donor restrictions
$600,358
Gross receipts
$993,122
Employees
13
Volunteers
485
Year formed
2002
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.

NameTitleHours / weekCompensation
Diana LawrenceSecretary
Officer
40$70,494
Dale LawrencePresident
Officer
40$13,886

Address and contacts

Address (IRS master file)
PO BOX 2393, GLOBE, AZ 85502-2393
In care of
% DALE LAWRENCE
Principal officer (990 for 2024)
Dale Lawrence, PO Box 2393, Globe, AZ 85501
Signed the 990
Dale Lawrence, President
Return prepared by
Tower Accounting Services

Mission

To engage in ministries on the Reservations that are common to the Christian Church, including but not limited to Preaching the Gospel, training Native Pastors and Lay Persons in the Word of God and in leadership, holding church services, and providing youth programs to the existing churches and tribal organizations.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide and engage in ministries on the Reservation, including but not limited to training Native Pastors and Lay Persons in the Work of God and in leadership, holding church services, and providing youth programs
    Expenses $579,681

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
30-0055333
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X11)
Assets (IRS master file)
$712,902
Income (IRS master file)
$993,122

Revocation and reinstatement

Exemption revoked
May 15, 2024
Posted by the IRS
August 12, 2024
Reinstated
Effective May 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$993,122$816,460$712,902XML
990December 2020–––IRS
990December 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 30-0055333).

Questions about ARIZONA RESERVATION MINISTRIES

What is the EIN of ARIZONA RESERVATION MINISTRIES?
The employer identification number (EIN) of ARIZONA RESERVATION MINISTRIES is 30-0055333.
Is ARIZONA RESERVATION MINISTRIES tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
Are donations to ARIZONA RESERVATION MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARIZONA RESERVATION MINISTRIES 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 RESERVATION MINISTRIES 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 ARIZONA RESERVATION MINISTRIES 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 ARIZONA RESERVATION MINISTRIES?
The 990 for the year ended December 31, 2024 names Dale Lawrence.
Who are the officers and directors of ARIZONA RESERVATION MINISTRIES?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $70,494 (Diana Lawrence, Secretary).
How much revenue does ARIZONA RESERVATION MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $993,122, expenses of $816,460 and total assets of $712,902 at year end.

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