Nonprofit · EIN 86-0253116
COMMUNITY EXTENSION PROGRAMS INC
Tax-exempt (reinstated) · TUCSON, AZ 85741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $39,985 | $513,831 | -$473,846 | $443,059 | $0 | $443,059 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $39,899
- Investment income
- $86
Expenses
- Compensation of officers, directors and key employees
- $88,576
- Salaries, compensation and benefits (total)
- $104,348
- Professional fees and payments to contractors
- $22,962
- Occupancy
- $32,286
- Other expenses
- $354,235
- Program services (functional)
- $135,187
Balance sheet and other
- Total assets, start of year
- $923,064
- Total assets, end of year
- $443,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443,059
- Cash, savings and investments
- $58,566
- Land and buildings
- $380,998
- Gross receipts
- $39,985
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Cook | Executive Director | 40 | $80,976 |
| Ana Cromer | Office Manager | 20 | $7,600 |
| Jennifer Theis | President | 1 | $0 |
| Dan Huff | Vice President | 1 | $0 |
| Marty Mayhew | Treasurer | 1 | $0 |
| Mary Beth Ginter | Secretary | 1 | $0 |
| Becky Nickolls | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7632 N LA CHOLLA BLVD, TUCSON, AZ 85741-4201
- Signed the 990-EZ
- Victoria Cook, Executive Direc
- Website
- WWW.CEP-AZ.ORG
- Return prepared by
- Copper Canyon Tax and Financial
Mission
PROVIDE EXTENDED CARE AND EDUCATION
Program accomplishments
- TO PROVIDE EXTENDED CARE AND EDUCATIONAL PROGRAMS TO STUDENTS OF PIMA COUNTY, AZ SCHOOLS.Expenses $135,187
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 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0253116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $443,059
- Income (IRS master file)
- $39,985
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $39,985 | $513,831 | $443,059 | XML |
| 990 | December 2022 | $40,107 | $210,599 | $923,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 86-0253116).
Questions about COMMUNITY EXTENSION PROGRAMS INC
- What is the EIN of COMMUNITY EXTENSION PROGRAMS INC?
- The employer identification number (EIN) of COMMUNITY EXTENSION PROGRAMS INC is 86-0253116.
- Is COMMUNITY EXTENSION PROGRAMS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to COMMUNITY EXTENSION PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY EXTENSION PROGRAMS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY EXTENSION PROGRAMS 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 COMMUNITY EXTENSION PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of COMMUNITY EXTENSION PROGRAMS INC?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 2 received compensation from the organization, the highest $80,976 (Victoria Cook, Executive Director).
- How much revenue does COMMUNITY EXTENSION PROGRAMS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $39,985, expenses of $513,831 and total assets of $443,059 at year end.
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