Nonprofit · EIN 81-3359695
HIGH COUNTRY ADAPTIVE SPORTS
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $516,818 | $382,591 | $134,227 | $236,512 | $345 | $236,167 |
| July 31, 2024 | 990 | $257,599 | $363,071 | -$105,472 | $103,539 | $1,599 | $101,940 |
| July 31, 2023 | 990 | $334,114 | $397,676 | -$63,562 | $207,495 | $83 | $207,412 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $447,460
- Program service revenue
- $58,588
- Investment income
- $3,750
- Net gain from sales of assets
- $3,750
- Net income from fundraising events
- $10,887
- Net income from sales of inventory
- -$3,867
- Other revenue
- $7,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $85,302
- Salaries, compensation and benefits (total)
- $173,278
- Professional fundraising fees
- $0
- Accounting fees
- $8,411
- Travel
- $24,397
- Depreciation
- $54,733
- Program services (functional)
- $306,970
- Management and general (functional)
- $59,855
- Fundraising (functional)
- $15,766
Balance sheet and other
- Total assets, start of year
- $103,539
- Total assets, end of year
- $236,512
- Total liabilities, end of year
- $345
- Net assets, end of year
- $236,167
- Land, buildings and equipment
- $72,598
- Gross receipts
- $555,181
- Employees
- 16
- Volunteers
- 50
- Year formed
- 2016
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA SMITH | EXECUTIVE DI Officer | 32 | $75,000 |
| LYNDSEY CLEMENTS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE COSMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ISAAC GABRIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY GANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GOLDING | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAINE RICE | BOARD MEMBER Trustee or director | 1 | $0 |
| JON RUMOHR | BOARD MEMBER Trustee or director | 1 | $0 |
| JON TEEL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN ZASTROW | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA SMITH | EXECUTIVE DI Officer | 40 | $74,299 |
| KATIE COSMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ISAAC GABRIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY GANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GOLDING | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID LODWICK | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAINE RICE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN ZASTROW | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARRETT RANSOM | TEMP EXECUTI Former | 40 | $36,000 |
| LAURA SMITH | EXECUTIVE DI Officer | 40 | $3,125 |
| KATIE COSMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEX DAVENPORT | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN DAVENPORT | BOARD MEMBER Trustee or director | 1 | $0 |
| ISAAC GABRIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JENIFER LUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAUNA MATTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAINE RICE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN ZASTROW | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9300 N SNOW BOWL RD, FLAGSTAFF, AZ 86001-0000
- Mailing address (990-N for 2018)
- PO Box 1903, Flagstaff AZ 86002
- Principal officer (990 for 2024)
- LAURA SMITH, PO BOX 1903, FLAGSTAFF, AZ 86002
- Principal officer (990-N for 2018)
- Alexander Davenport, 5701 N Villa Cir Unit 8103, Flagstaff AZ 86004
- Signed the 990
- LAURA SMITH, EXECUTIVE DIRECTOR
- Phone
- (928) 525-4084
- Website
- www.NAZadaptivesports.com
- Return prepared by
- STEPHENS & COMPANY PLLC
Mission
ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR RECREATION.
Program accomplishments
- PROVIDE OUTDOOR SPORTING ACTIVITIES FOR PEOPLE WITH DISABILITIES.Expenses $306,970 · revenue $58,588
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 81-3359695
- 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
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $236,512
- Income (IRS master file)
- $555,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $516,818 | $382,591 | $236,512 | XML |
| 990 | July 2024 | $257,599 | $363,071 | $103,539 | XML |
| 990 | July 2023 | $334,114 | $397,676 | $207,495 | XML |
| 990 | July 2022 | $395,227 | $170,440 | $270,974 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Alexander Davenport | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3359695).
Questions about HIGH COUNTRY ADAPTIVE SPORTS
- What is the EIN of HIGH COUNTRY ADAPTIVE SPORTS?
- The employer identification number (EIN) of HIGH COUNTRY ADAPTIVE SPORTS is 81-3359695.
- Is HIGH COUNTRY ADAPTIVE SPORTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HIGH COUNTRY ADAPTIVE SPORTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH COUNTRY ADAPTIVE SPORTS 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 HIGH COUNTRY ADAPTIVE SPORTS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH COUNTRY ADAPTIVE SPORTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HIGH COUNTRY ADAPTIVE SPORTS?
- The 990 for the year ended July 31, 2025 names LAURA SMITH.
- Who are the officers and directors of HIGH COUNTRY ADAPTIVE SPORTS?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $75,000 (LAURA SMITH, EXECUTIVE DI).
- How much revenue does HIGH COUNTRY ADAPTIVE SPORTS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $516,818, expenses of $382,591 and total assets of $236,512 at year end.
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All nonprofits in FLAGSTAFF · Arizona · Recreation and sports