Nonprofit · EIN 86-0537424
FOOTHILLS COMMUNITY FOUNDATION INC
Tax-exempt · SCOTTSDALE, AZ 85266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $869,127 | $960,754 | -$91,627 | $2,218,756 | $262,619 | $1,956,137 |
| June 30, 2024 | 990 | $862,273 | $876,743 | -$14,470 | $2,245,678 | $283,522 | $1,962,156 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $419,172
- of which government grants
- $10,200
- Program service revenue
- $321,159
- Investment income
- $25,354
- Net rental income
- $103,442
- Net gain from sales of assets
- $6,507
- Other revenue
- $103,442
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $363,215
- Salaries, compensation and benefits (total)
- $406,723
- Professional fundraising fees
- $0
- Accounting fees
- $53,820
- Occupancy
- $135,012
- Depreciation
- $23,688
- Program services (functional)
- $435,293
- Management and general (functional)
- $521,200
- Fundraising (functional)
- $4,261
Balance sheet and other
- Total assets, start of year
- $2,245,678
- Total assets, end of year
- $2,218,756
- Total liabilities, end of year
- $262,619
- Net assets, end of year
- $1,956,137
- Land, buildings and equipment
- $129,757
- Net assets without donor restrictions
- -$100,649
- Net assets with donor restrictions
- $2,056,786
- Gross receipts
- $869,127
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROSVALL | EXECUTIVE DIRECTOR Officer | 60 | $120,000 |
| FRANK TYROL | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 |
| BARBARA HEWITT | DIRECTOR Trustee or director | 3 | $0 |
| DENISE LUNDIN | DIRECTOR, SECRETARY Trustee or director, Officer | 2 | $0 |
| PHILLIP HENN | DIRECTOR Trustee or director | 2 | $0 |
| TIM SOULE | DIRECTOR Trustee or director | 5 | $0 |
| BOB PHILIPPS | DIRECTOR, TREASURER Trustee or director, Officer | 8 | $0 |
| JIM SHERBERT | DIRECTOR Trustee or director | 3 | $0 |
| ERIC MARTIN | DIRECTOR Trustee or director | 3 | $0 |
| SONIA BLAIN | DIRECTOR Trustee or director | 3 | $0 |
| REGIS LINDSAY | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROSVALL | EXECUTIVE DIRECTOR Officer | 60 | $107,500 |
| FRANK TYROL | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 |
| BARBARA HEWITT | DIRECTOR Trustee or director | 3 | $0 |
| DENISE LUNDIN | DIRECTOR, SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNN WALSH | DIRECTOR Trustee or director | 2 | $0 |
| PHILLIP HENN | DIRECTOR Trustee or director | 2 | $0 |
| TIM SOULE | DIRECTOR Trustee or director | 5 | $0 |
| BOB PHILIPPS | DIRECTOR, TREASURER Trustee or director, Officer | 8 | $0 |
| JIM SHERBERT | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 34250 N 60TH ST BLDG B, SCOTTSDALE, AZ 85266-5202
- Principal officer (990 for 2024)
- JENNIFER ROSVALL
- Signed the 990
- JENNIFER ROSVALL, EXECUTIVE DIRECTOR
- Phone
- (480) 488-1090
- Website
- HTTPS://HOLLANDCENTER.ORG/
- Return prepared by
- AM PEISCH & COMPANY LLP
Mission
ENHANCE THE QUALITY OF LIFE OF THE DESERT FOOTHILLS COMMUNITY THROUGH CULTURE, EDUCATION AND COMMUNITY SERVICE.
Program accomplishments
- FCF'S DESERT FOOTHILLS THEATER PROVIDES AWARD WINNING COMMUNITY THEATER PRODUCTIONS, PROVIDING ADULT, YOUTH AND MULTI-GENERATION OFFERINGS. EDUCATION PROGRAMS IN DANCE, SONG, DRAMA AND STAGECRAFT PROVIDE A POOL OF YOUNG TALENT IN ADDITION TO THE LIFE SKILLS AND TEAM PARTICIPATION SKILLS THAT ARE TAUGHT AND NEEDED FOR EVERYDAY LIVING. DFT PERFORMS FOR OVER 10,000 EACH YEAR.Expenses $284,587 · revenue $201,332
- DESERT FOOTHILLS LEADERSHIP ACADEMY PROVIDES COMMUNITY MEMBERS WITH KNOWLEDGE AND UNDERSTANDING OF VITAL COMMUNITY FUNCTIONS INCLUDING PUBLIC SAFETY, GOVERNMENT, CRITICAL PUBLIC RESOURCES, EDUCATION, CONSERVATION, AND THE ARTS. THROUGH THE USE OF SUBJECT MATTER EXPERTS, EXPERIENCED PROFESSIONALS, EXCURSIONS AND "HAND-ON" ACTIVITIES, DFL ACADEMY ENHANCES THE AWARENESS AND UNDERSTANDING OF COMMUNITY FUNCTIONS OF FUTURE COMMUNITY LEADERS. DFL ACADEMY ALSO ENGAGES IN THE DEVELOPMENT OF INDIVIDUAL LEADERSHIP SKILLS OF ATTENDEES, ENHANCING THEIR ABILITY TO OPTIMIZE THEIR COMMUNITY CONTRIBUTION.Expenses $9,527 · revenue $12,285
- LIFE LONG LEARNING'S PURPOSE IS TO OPTIMIZE THE LIFELONG LEARNING OPPORTUNITIES OPEN TO ALL MEMBERS OF OUR COMMUNITY THROUGH THE BUILDING OF KNOWLEDGE. THROUGH LECTURES, DISCUSSION GROUPS, SEMINARS, DEMONSTRATIONS, CLASSES, AND "HAND-ON" EXPERIENCES, THE HOLLAND CENTER'S LIFE LONG LEARNING PROGRAM ENRICHES LIVES.Expenses $84,013 · revenue $91,493
- Expenses $57,166 · revenue $16,049
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0537424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,218,756
- Income (IRS master file)
- $869,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $869,127 | $960,754 | $2,218,756 | XML |
| 990 | June 2024 | $862,273 | $876,743 | $2,245,678 | XML |
| 990 | June 2023 | $697,688 | $786,141 | $2,227,072 | IRS |
| 990 | June 2022 | $652,102 | $726,228 | $807,786 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0537424).
Questions about FOOTHILLS COMMUNITY FOUNDATION INC
- What is the EIN of FOOTHILLS COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of FOOTHILLS COMMUNITY FOUNDATION INC is 86-0537424.
- Is FOOTHILLS COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FOOTHILLS COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS COMMUNITY FOUNDATION 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 FOOTHILLS COMMUNITY FOUNDATION 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 FOOTHILLS COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOTHILLS COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JENNIFER ROSVALL.
- Who are the officers and directors of FOOTHILLS COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $120,000 (JENNIFER ROSVALL, EXECUTIVE DIRECTOR).
- How much revenue does FOOTHILLS COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $869,127, expenses of $960,754 and total assets of $2,218,756 at year end.
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