Nonprofit · EIN 86-0211772
ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $44,779 | $55,295 | -$10,516 | $38,929 | $0 | $38,929 |
| June 30, 2024 | 990-EZ | $54,407 | $54,274 | $133 | $49,445 | $0 | $49,445 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $11,436
- Program service revenue
- $31,892
- Investment income
- $1,451
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $33,341
- Printing, publications and postage
- $193
- Other expenses
- $21,761
- Program services (functional)
- $39,576
Balance sheet and other
- Total assets, start of year
- $49,445
- Total assets, end of year
- $38,929
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,929
- Cash, savings and investments
- $38,929
- Gross receipts
- $44,779
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON DE LA MONTAIGNE | PRESIDENT | 5 | $0 |
| HOLLY JONES | SECRETARY | 5 | $0 |
| CHAD SPEAR | TREASURER | 5 | $0 |
| KHADIJAH JOHNSON | VICE-PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI CARPENTER | PRESIDENT | 5 | $0 |
| EMILY REILLY | SECRETARY | 5 | $0 |
| CHAD SPEAR | TREASURER | 5 | $0 |
| ALISON DE LA MONTAIGNE | VICE-PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 15657 N HAYDEN RD STE 1155, SCOTTSDALE, AZ 85260-1945
- In care of
- % CHAD SPEAR
- Signed the 990-EZ
- CHAD SPEAR, TREASURER
- Phone
- (623) 937-0920
- Website
- WWW.ARIZOTA.ORG
- Return prepared by
- Gibson Tax Service Inc
Mission
OCCUPATIONAL THERAPY TRAINING & EDUCATIO
Program accomplishments
- OFFER CE AND TRAINING FOR OT PROFESSIONALS AND STUDENTS THROUGH CONFERENCES AND VIRTUAL EVENTS COVERING A VARIETY OF OT TOPICS. APPROXIMATELY 300 ATTENDEES THROUGHOUT THE YEAR.Expenses $14,576
- FUNDS ARE USED TO PROMOTE OT INTERESTS TO AZ STATE LEGISLATURE.Expenses $25,000
- PROVIDE RESEARCH GRANTS FOR PROFESSIONALS AND STUDENTS TO ADVANCE THE PRACTICE OF OCCUPATIONAL THERAPY.grants $600
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0211772
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $38,929
- Income (IRS master file)
- $44,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $44,779 | $55,295 | $38,929 | XML |
| 990-EZ | June 2024 | $54,407 | $54,274 | $49,445 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 86-0211772).
Questions about ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC
- What is the EIN of ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC?
- The employer identification number (EIN) of ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC is 86-0211772.
- Is ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1971.
- Are donations to ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC 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 ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARIZONA OCCUPATIONAL THERAPY ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $44,779, expenses of $55,295 and total assets of $38,929 at year end.
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