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

Nonprofit · EIN 86-0113325

SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC

Tax-exempt · PHOENIX, AZ 85072

Financials

$4.1M$3.9M2023$3.8M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,795,582$3,360,246$435,336$5,338,315$2,781,834$2,556,481
December 31, 2023990$4,053,024$3,911,471$141,553$4,518,311$2,493,617$2,024,694
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,141,390
Investment income
$79,937
Net income from sales of inventory
$1,457,815
Other revenue
$1,574,255

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,277,315
Salaries, compensation and benefits (total)
$2,003,725
Professional fundraising fees
$0
Accounting fees
$18,000
Occupancy
$152,872
Travel
$51,818
Depreciation
$35,002
Program services (functional)
$2,626,471
Management and general (functional)
$733,775

Balance sheet and other

Total assets, start of year
$4,518,311
Total assets, end of year
$5,338,315
Total liabilities, end of year
$2,781,834
Net assets, end of year
$2,556,481
Land, buildings and equipment
$155,966
Net assets without donor restrictions
$2,556,481
Gross unrelated business income
$442,447
Gross receipts
$7,424,181
Employees
65
Volunteers
7
Year formed
1951
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 / weekCompensationFrom related orgsOther / benefits
DEVIN WARRENSECRETARY (THRU SEPT 2024)
Trustee or director, Officer
30$0$255,406$29,249
DAVID TENNISCONTROLLER (THRU MAR 2024)
Key employee
30$0$187,544$21,078
JODIE BRODERICKSECRETARY
Trustee or director, Officer
30$0$167,772$23,767
MICHAEL TABAKASUPERVISOR
Highest-paid employee
39$0$146,110$15,256
SHAUN TOBINACCOUNTING MANAGER
Highest-paid employee
30$0$128,519$12,329
MELISSA MCHENRYSUPERVISOR
Highest-paid employee
39$0$120,817$17,287
BILL PATCHETTTREASURER
Trustee or director, Officer
2$0$0$0
JON BEAUREGARDPRESIDENT
Trustee or director, Officer
2$0$0$0
BRITTANY ARMSTRONGOFFICER
Trustee or director, Officer
2$0$0$0
CHRISTIE KRIEGSFELDVICE-PRESIDENT
Trustee or director, Officer
2$0$0$0
MIHAI MOREAOFFICER
Trustee or director, Officer
2$0$0$0
DAN TRIGUERODIRECTOR
Trustee or director
2$0$0$0
GERI MINGURADIRECTOR
Trustee or director
2$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DEVIN WARRENSECRETARY
Trustee or director, Officer
30$0$226,469$27,962
DAVID TENNISCONTROLLER
Key employee
30$0$186,221$20,453
MICHAEL TABAKASUPERVISOR
Highest-paid employee
30$0$131,509$14,174
MELISSA MCHENRYSUPERVISOR
Highest-paid employee
30$0$108,480$16,245
JON BEAREGARDPRESIDENT
Trustee or director, Officer
2$0$0$0
CHRISTIE KRIEGSFELDVICE PRESIDENT
Trustee or director, Officer
2$0$0$0
BILL PATCHETTTREASURER
Trustee or director
2$0$0$0
BRITTANY ARMSTRONGDIRECTOR
Trustee or director
2$0$0$0
MIHAI MOREADIRECTOR
Trustee or director
2$0$0$0
GERI MINGURADIRECTOR
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 52025, PHOENIX, AZ 85072-2025
In care of
% PERA ACCOUNTING DEPT
Principal officer (990 for 2024)
JODIE BRODERICK, PO BOX 52025 PER 200, PHOENIX, AZ 85072
Signed the 990
JODIE BRODERICK, SECRETARY
Phone
(602) 236-2887
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

PERA'S MISSION IS TO ESTABLISH AND MAINTAIN A LOCAL ASSOCIATION FOR SALT RIVER PROJECT EMPLOYEES IN THE PHOENIX, ARIZONA AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. SPONSORED ORGANIZATIONS AND ASSOCIATIONS FOR APPROXIMATELY 5,200 MEMBERS, WHO ARE ALL SALT RIVER PROJECT EMPLOYEES.
    Expenses $2,626,471 · revenue $3,156,758

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, 2024990 on file

IRS record

EIN
86-0113325
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,338,315
Income (IRS master file)
$7,424,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,795,582$3,360,246$5,338,315IRS
990December 2023$4,053,024$3,911,471$4,518,311XML
990December 2022$3,014,538$3,151,676$3,120,854IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 86-0113325).

Questions about SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC

What is the EIN of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC?
The employer identification number (EIN) of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC is 86-0113325.
Is SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
Are donations to SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC 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 SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC 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 SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC 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 SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JODIE BRODERICK.
Who are the officers and directors of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,795,582, expenses of $3,360,246 and total assets of $5,338,315 at year end.

Other nonprofits in PHOENIX

All nonprofits in PHOENIX · Arizona