Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-1266185

SCCFRA FOUNDATION INC

Tax-exempt · SONOITA, AZ 85637

Financials

$34K$35K2024$7K$7K2025
Revenue Expenses · by fiscal year end
Financials of SCCFRA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$6,513$7,165-$652$71,718$49,056$22,662
December 31, 2024990-EZ$33,650$35,046-$1,396$58,658$35,344$23,314
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,150
Investment income
$363

Expenses

Grants and similar amounts paid
$6,357
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$808
Program services (functional)
$6,357

Balance sheet and other

Total assets, start of year
$58,658
Total assets, end of year
$71,718
Total liabilities, end of year
$49,056
Net assets, end of year
$22,662
Cash, savings and investments
$71,718
Gross receipts
$6,513

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Beth SullivanPresident0$0
Jim CosbeyTreasurer0$0
Linda VenselDirector0$0
Paul BrosseitDirector0$0
Mac DonaldsonDirector0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Beth SullivanPresident0$0
Jim CosbeyTreasurer0$0
Linda VenselDirector0$0
Paul BrosseitDirector0$0
Mac DonaldsonDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 248, SONOITA, AZ 85637-0248
In care of
% ELIZABETH A SULLIVAN
Mailing address (990-N for 2013)
PO Box 715, Sonoita AZ 85637
Principal officer (990-N for 2013)
Diane Collins, PO Box 715, Sonoita AZ 85637
Signed the 990-EZ
ELIZABETH A SULLIVAN, President
Return prepared by
Elizabeth A Sullivan PLLC

Mission

Raise Funds for the Improv. Fair Grounds

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Maintain & Improve Fairground facilities and equipment necessary for events
    Expenses $6,357

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for SCCFRA FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-1266185
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$71,718
Income (IRS master file)
$6,513

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$12,203$18,578$52,995IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2013
Officer: Diane Collins
December 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SCCFRA FOUNDATION INC

What is the EIN of SCCFRA FOUNDATION INC?
The employer identification number (EIN) of SCCFRA FOUNDATION INC is 46-1266185.
Is SCCFRA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SCCFRA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCCFRA FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SCCFRA FOUNDATION 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 SCCFRA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of SCCFRA FOUNDATION INC?
The 990-N for 2013 names Diane Collins.
Who are the officers and directors of SCCFRA FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SCCFRA FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,513, expenses of $7,165 and total assets of $71,718 at year end.

Other nonprofits in SONOITA

All nonprofits in SONOITA · Arizona · Arts, culture and humanities