Nonprofit · EIN 86-0222107
COCONINO PARK ASSOCIATION INC
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $80,098 | $72,422 | $7,676 | $75,781 | – | $75,781 |
| December 31, 2023 | 990-EZ | $57,074 | $59,528 | -$2,454 | $63,019 | $205 | $62,814 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,893
- Investment income
- $3,205
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,110
- Professional fees and payments to contractors
- $1,600
- Occupancy
- $21,961
- Other expenses
- $6,751
Balance sheet and other
- Total assets, start of year
- $63,019
- Total assets, end of year
- $75,781
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,781
- Cash, savings and investments
- $75,781
- Gross receipts
- $80,098
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN PERRY | President | 10 | $0 |
| AMBER ADAMS | Treasurer | 7 | $0 |
| KIMBERLY SHAW | Secretary | 2 | $0 |
| EHREN MICHAELIS | Director | 2 | $0 |
| KRISTI KOLEK | Director | 2 | $0 |
| HEIDI WOLFORD | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN PERRY | President | 10 | $0 |
| AMBER ADAMS | Treasurer | 7 | $0 |
| KIM SHAW | Director | 2 | $0 |
| EHREN MICHAELIS | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1961 N METEOR DR, FLAGSTAFF, AZ 86001-1144
- In care of
- % AMBER ADAMS
- Mailing address (990-N for 2020)
- 2957 W PUTNAM DR, FLAGSTAFF AZ 86001
- Principal officer (990-N for 2020)
- BILL PRANKE, 2957 W PUTNAM DR, FLAGSTAFF AZ 86001
- Signed the 990-EZ
- AMBER ADAMS, Treasurer
- Phone
- (928) 814-0157
- Return prepared by
- HAYNIE & COMPANY
Mission
TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR SWIMMING FOR THE MEMBERS AND RESIDENTS OF COCONINO ESTATES SUBDIVISION
Program accomplishments
- OPERATED THE LOCAL SWIMMING POOL FOR THE SWIMMING SEASON
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0222107
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $75,781
- Income (IRS master file)
- $80,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $80,098 | $72,422 | $75,781 | XML |
| 990-EZ | December 2023 | $57,074 | $59,528 | $63,019 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: BILL PRANKE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bill Pranke | December 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 86-0222107).
Questions about COCONINO PARK ASSOCIATION INC
- What is the EIN of COCONINO PARK ASSOCIATION INC?
- The employer identification number (EIN) of COCONINO PARK ASSOCIATION INC is 86-0222107.
- Is COCONINO PARK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to COCONINO PARK ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COCONINO PARK 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 COCONINO PARK 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 COCONINO PARK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COCONINO PARK ASSOCIATION INC?
- The 990-N for 2020 names BILL PRANKE.
- Who are the officers and directors of COCONINO PARK ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COCONINO PARK ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,098, expenses of $72,422 and total assets of $75,781 at year end.
Other nonprofits in FLAGSTAFF
- FLAGSTAFF MEDICAL CENTER EIN 86-0110232 · last filed 990 for 2025
- NORTHERN ARIZONA HEALTHCARE CORPORATION EIN 74-2410946 · last filed 990 for 2025
- NORTHERN ARIZONA UNIVERSITY FDN INC EIN 86-0193726 · last filed 990 for 2025
- NORTH COUNTRY HEALTHCARE INC EIN 86-0663432 · last filed 990 for 2024
- AMERICAN CONSERVATION EIN 37-1473291 · last filed 990 for 2024
- GUIDANCE CENTER INC EIN 86-0223720 · last filed 990 for 2025
- LOWELL OBSERVATORY EIN 86-0098918 · last filed 990 for 2025
- GRAND CANYON TRUST INC EIN 86-0512633 · last filed 990 for 2025