Nonprofit · EIN 86-0652066
SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION
Also known as PERA CLUB-CGS
Tax-exempt · PHOENIX, AZ 85072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $150,329 | $266,325 | -$115,996 | $1,554,968 | $1,014,189 | $540,779 |
| December 31, 2023 | 990 | $375,879 | $569,544 | -$193,665 | $1,195,031 | $538,256 | $656,775 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,630
- Investment income
- $1,141
- Net income from sales of inventory
- $54,558
- Other revenue
- $54,558
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,917
- Salaries, compensation and benefits (total)
- $69,802
- Professional fundraising fees
- $0
- Accounting fees
- $13,050
- Occupancy
- $26,596
- Travel
- $3,639
- Depreciation
- $4,701
- Program services (functional)
- $127,519
- Management and general (functional)
- $138,806
Balance sheet and other
- Total assets, start of year
- $1,195,031
- Total assets, end of year
- $1,554,968
- Total liabilities, end of year
- $1,014,189
- Net assets, end of year
- $540,779
- Land, buildings and equipment
- $37,139
- Net assets without donor restrictions
- $540,779
- Gross unrelated business income
- $31,027
- Gross receipts
- $413,905
- Employees
- 10
- Volunteers
- 5
- Year formed
- 1990
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEVIN WARREN | SECRETARY (THRU SEPT 2024) Trustee or director, Officer | 10 | $0 | $255,406 | $29,249 |
| DAVID TENNIS | CONTROLLER(THRU MAR 2024) Key employee | 10 | $0 | $187,544 | $21,078 |
| JODIE BRODERICK | SECRETARY Trustee or director, Officer | 5 | $0 | $167,772 | $23,767 |
| CRAIG STRADLING | TREASURER Trustee or director, Officer | 39 | $0 | $121,632 | $23,948 |
| SHAUN TOBIN | ACCOUNTING MANAGER Highest-paid employee | 10 | $0 | $128,519 | $12,329 |
| CAROL PEREZCHICA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL NICOLL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILFORD MORTENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RAY E JOHN JR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BLAINE C MULLENAUR | OFFICER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEVIN WARREN | SECRETARY Trustee or director, Officer | 10 | $0 | $226,469 | $27,962 |
| DAVID TENNIS | CONTROLLER Key employee | 10 | $0 | $186,221 | $20,453 |
| CRAIG STRADLING | TREASURER Trustee or director, Officer | 40 | $0 | $116,522 | $23,059 |
| ROBERT WOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CAROL PEREZCHICA | VICE PRESIDENT Trustee or director | 2 | $0 | $0 | $0 |
| WILL MORTENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL NICOLL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52025, PHOENIX, AZ 85072-2025
- In care of
- % PERA ACCOUNTING DEPT
- Principal officer (990 for 2024)
- JODIE BRODERICK, PO BOX 52025 PER 200, PHOENIX, AZ 85072
- Signed the 990
- JODIE BRODERICK, SECRETARY
- Phone
- (602) 236-2887
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO ESTABLISH AND MAINTAIN A LOCAL RECREATIONAL ASSOCIATION OF SALT RIVER PROJECT EMPLOYEES.
Program accomplishments
- SOCIAL, EDUCATIONAL, RECREATIONAL ACTIVITIES FOR SALT RIVER PROJECT EMPLOYEES IN THE ST. JOHNS, ARIZONA AREA.Expenses $127,519 · revenue $118,161
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0652066
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,554,968
- Income (IRS master file)
- $413,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $150,329 | $266,325 | $1,554,968 | IRS |
| 990 | December 2023 | $375,879 | $569,544 | $1,195,031 | XML |
| 990 | December 2022 | $267,608 | $364,074 | $918,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0652066).
Questions about SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION
- What is the EIN of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION?
- The employer identification number (EIN) of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION is 86-0652066.
- Is SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALT RIVER PROJECT EMPLOYEES RECREATIONAL 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 SALT RIVER PROJECT EMPLOYEES RECREATIONAL 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 SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JODIE BRODERICK.
- Who are the officers and directors of SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SALT RIVER PROJECT EMPLOYEES RECREATIONAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $150,329, expenses of $266,325 and total assets of $1,554,968 at year end.
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