Nonprofit · EIN 52-1811974
NACCU FN
Tax-exempt · PHOENIX, AZ 85027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,096,569 | $1,142,486 | -$45,917 | $1,294,729 | $280,872 | $1,013,857 |
| June 30, 2024 | 990 | $1,072,879 | $962,371 | $110,508 | $1,264,580 | $254,002 | $1,010,578 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,537
- Program service revenue
- $1,041,155
- Investment income
- $51,477
- Other revenue
- $2,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,225
- Other salaries and wages
- $313,898
- Salaries, compensation and benefits (total)
- $497,871
- Professional fundraising fees
- $0
- Accounting fees
- $13,730
- Occupancy
- $2,463
- Travel
- $272,236
- Depreciation
- $2,852
- Program services (functional)
- $728,243
- Management and general (functional)
- $414,243
Balance sheet and other
- Total assets, start of year
- $1,264,580
- Total assets, end of year
- $1,294,729
- Total liabilities, end of year
- $280,872
- Net assets, end of year
- $1,013,857
- Land, buildings and equipment
- $8,711
- Publicly traded securities
- $953,508
- Net assets without donor restrictions
- $1,013,857
- Gross receipts
- $1,096,569
- Employees
- 5
- Volunteers
- 75
- Year formed
- 2004
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN THOMAS | CEO Officer | 40 | $139,293 | $4,288 |
| BILL MCGEE | Director Trustee or director | 2 | $0 | $0 |
| NATHAN GRAY | Director Trustee or director | 2 | $0 | $0 |
| KIM PFEFFER | President Trustee or director, Officer | 3 | $0 | $0 |
| JOSHUA BODNAR | President-Elect Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY WERMERS | Assitant Treas Trustee or director, Officer | 2 | $0 | $0 |
| SARA MUNDS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY PETRIZZI | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| WENDY MCCRORY | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN THOMAS | CEO Officer | 40 | $133,962 | $4,143 |
| JANET RAUHE | President Trustee or director, Officer | 5 | $0 | $0 |
| NATHAN GRAY | Director Trustee or director | 2 | $0 | $0 |
| KIM PFEFFER | President-Elect Trustee or director, Officer | 3 | $0 | $0 |
| JOSHUA BODNAR | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY WERMERS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| SARA MUNDS | Director Trustee or director | 2 | $0 | $0 |
| WENDY MCCRORY | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 W UNION HILLS DR STE 350, PHOENIX, AZ 85027-5187
- Signed the 990
- COURTNEY PETRIZZI, Treasurer
- Phone
- (602) 395-8989
- Website
- WWW.NACCU.ORG
- Return prepared by
- Metz & Associates PLLC
Mission
NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience.
Program accomplishments
- ANNUAL CONFERENCE AND WORKSHOPS FOR ASSOCIATION MEMBERS TO PROVIDE EDUCATIONAL AND TRAINING SESSIONS AND UP-TO-DATE TECHNOLOGICAL INFORMATIONExpenses $566,142 · revenue $656,054
- ASSOCIATION MEMBERSHIP PROVIDES SOURCE OF CAMPUS CARD RELATED INFORMATION AND SERVICES. IT PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR CAMPUS CARD PROGRAMS AND CARD INDUSTRY PROFESSIONALSExpenses $158,653 · revenue $373,971
- DATA SUMMIT - NACCU is providing this program to help change the culture of our membership, and teach themhow to create dashboards with their aggregate card data to help them make knowledge-based business decisionson their campuses. We are engaging a section of our membership that we do not typically see attend our annualconference, webinars, or NACCU Near You. Engaged members stay members. We are starting slow but thefeedback has been very positive.Expenses $3,448 · revenue $11,130
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1811974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $1,294,729
- Income (IRS master file)
- $1,096,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,096,569 | $1,142,486 | $1,294,729 | XML |
| 990 | June 2024 | $1,072,879 | $962,371 | $1,264,580 | XML |
| 990 | June 2023 | $1,153,467 | $1,072,844 | $1,080,439 | IRS |
| 990 | June 2022 | $1,014,092 | $927,211 | $966,307 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1811974).
Questions about NACCU FN
- What is the EIN of NACCU FN?
- The employer identification number (EIN) of NACCU FN is 52-1811974.
- Is NACCU FN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NACCU FN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACCU FN 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 NACCU FN 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 NACCU FN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NACCU FN?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $139,293 (DAWN THOMAS, CEO).
- How much revenue does NACCU FN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,096,569, expenses of $1,142,486 and total assets of $1,294,729 at year end.
Other nonprofits in PHOENIX
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- LINCOLN INSTITUTE OF LAND POLICY EIN 86-6021106 · last filed 990-PF for 2025
- AMERICAN CHARTER SCHOOLS FOUNDATION EIN 38-3463353 · last filed 990 for 2025
- GREATHEARTS ARIZONA EIN 20-2036133 · last filed 990 for 2025
- ARIZONA AUTISM CHARTER SCHOOLS INC EIN 46-1292127 · last filed 990 for 2025
- SCOTTSDALE CHRISTIAN ACADEMY INC EIN 86-0269193 · last filed 990 for 2025
- ACCEL EIN 95-3497070 · last filed 990 for 2025
- VISTA COLLEGE PREPARATORY INC EIN 45-4825961 · last filed 990 for 2025