Nonprofit · EIN 74-2388747
PIMA COUNTY PARKLANDS FOUNDATION
Tax-exempt · TUCSON, AZ 85740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,533 | $68,330 | $115,203 | $1,460,264 | $15,702 | $1,444,562 |
| December 31, 2024 | 990 | -$115,723 | $79,465 | -$195,188 | $1,329,459 | $100 | $1,329,359 |
| December 31, 2023 | 990 | $71,388 | $88,646 | -$17,258 | $1,524,547 | $0 | $1,524,547 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $130,595
- Investment income
- $52,938
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $67,197
- Management and general (functional)
- $1,133
Balance sheet and other
- Total assets, start of year
- $1,329,459
- Total assets, end of year
- $1,460,264
- Total liabilities, end of year
- $15,702
- Net assets, end of year
- $1,444,562
- Publicly traded securities
- $285,900
- Gross receipts
- $183,533
- Employees
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| JON FENTON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL T HELLON | PRESIDENT Trustee or director, Officer | – | $0 |
| VALERIE C SAMOY | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON FENTON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL T HELLON | PRESIDENT Trustee or director, Officer | – | $0 |
| VALERIE C SAMOY | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T HELLON | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| ROBERT PADILLA | VICE-PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35721, TUCSON, AZ 85740-5721
- Principal officer (990 for 2025)
- MICHAEL T HELLON, 1261 W HOPBUSH WAY, TUCSON, AZ 85704
- Signed the 990
- MICHAEL T HELLON, PRESIDENT
- Phone
- (520) 241-8885
- Return prepared by
- JOHN LEBBS CPA PLLC
Mission
PRESERVATION AND PROTECTION OF PUBLIC PARKS LAND.
Program accomplishments
- PRESERVATION AND PROTECTION OF PUBLIC PARKS IN PIMA COUNTY, ARIZONA.Expenses $66,763 · revenue $130,595
- PRESERVATION AND PROTECTION OF PUBLIC PARKS IN PIMA COUNTY, ARIZONA.Expenses $434
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
- 74-2388747
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $1,460,264
- Income (IRS master file)
- $183,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,533 | $68,330 | $1,460,264 | XML |
| 990 | December 2024 | -$115,723 | $79,465 | $1,329,459 | XML |
| 990 | December 2023 | $71,388 | $88,646 | $1,524,547 | XML |
| 990 | December 2022 | $225,434 | $222,342 | $1,541,805 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 74-2388747).
Questions about PIMA COUNTY PARKLANDS FOUNDATION
- What is the EIN of PIMA COUNTY PARKLANDS FOUNDATION?
- The employer identification number (EIN) of PIMA COUNTY PARKLANDS FOUNDATION is 74-2388747.
- Is PIMA COUNTY PARKLANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PIMA COUNTY PARKLANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIMA COUNTY PARKLANDS FOUNDATION 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 PIMA COUNTY PARKLANDS FOUNDATION 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 PIMA COUNTY PARKLANDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PIMA COUNTY PARKLANDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names MICHAEL T HELLON.
- Who are the officers and directors of PIMA COUNTY PARKLANDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PIMA COUNTY PARKLANDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,533, expenses of $68,330 and total assets of $1,460,264 at year end.
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