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Nonprofit · EIN 86-0473415

ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION

Tax-exempt · PHOENIX, AZ 85015

Financials

$165K$267K2023
Revenue Expenses · by fiscal year end
Financials of ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$164,932$267,234-$102,302$94,664$14,023$80,641
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$27,209
Program service revenue
$137,328
Investment income
$395

Expenses

Compensation of officers, directors and key employees
$59,308
Salaries, compensation and benefits (total)
$64,506
Professional fees and payments to contractors
$41,247
Occupancy
$119,173
Printing, publications and postage
$5,209
Other expenses
$37,099
Program services (functional)
$255,359

Balance sheet and other

Total assets, start of year
$185,563
Total assets, end of year
$94,664
Total liabilities, end of year
$14,023
Net assets, end of year
$80,641
Cash, savings and investments
$94,664
Gross receipts
$164,932

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.

NameTitleHours / weekCompensation
WES BROWNFIELDEXECUTIVE DI40$59,308
MELISSA SADORFNEW EXECUTIV40$0
JAIME FESTA-DAIGLEPRESIDENT EL5$0
PATTY HORNMEMBER2$0
ROBBIE KOERPERICHMEMBER2$0
SEAN RICKERTPRESIDENT5$0
STEPHANIE MILLERMEMBER2$0
STEPHEN ESTATICOMEMBER2$0
KAITLIN MCGILLSECRETARY5$0
JOHN WARRENMEMBER2$0
JEN REHSEMEMBER2$0
DRU WAGGONERMEMBER2$0
ANDY WANNEMACHERMEMBER2$0
KELLIE BURNSTREASURER5$0
KRISTIN TURNERPAST PRESIDE5$0

Address and contacts

Address (IRS master file)
2041 W ORANGE DR, PHOENIX, AZ 85015-3123
Signed the 990-EZ
MELISSA SADORF, NEW EXECUTIVE DR
Phone
(520) 266-0081
Return prepared by
ASPIRE BUSINESS CONSULTANTS

Mission

TO IMPROVE INSTRUCTION IN RURAL SCHOOLS IN ARIZONA

990-EZ for the year ended December 31, 2023

Program accomplishments

  • PROMOTE IMPROVED COMMUNICATION AMONG RURAL SCHOOLS, REGIONAL AND STATE EDUCATIONAL SERVICE CENTER, ARIZONA DEPARTEMENT OF EDUCATION AND OTHER PUBLIC AND PRIVATE AGENCIES.
    Expenses $255,359

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, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
86-0473415
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$94,664
Income (IRS master file)
$164,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$164,932$267,234$94,664XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 86-0473415).

Questions about ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION

What is the EIN of ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION?
The employer identification number (EIN) of ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION is 86-0473415.
Is ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2000.
Are donations to ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION 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 ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION 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 ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION 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 ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION?
The 990-EZ for the year ended December 31, 2023 lists 15 people; 1 received compensation from the organization, the highest $59,308 (WES BROWNFIELD, EXECUTIVE DI).
How much revenue does ARIZONA SMALL AND-OR RURAL SCHOOLS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $164,932, expenses of $267,234 and total assets of $94,664 at year end.

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