Nonprofit · EIN 86-0654380
KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA
Tax-exempt (reinstated) · TUCSON, AZ 85732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $204,482 | $85,209 | $119,273 | $550,887 | $0 | $550,887 |
| May 31, 2025 | 990 | $107,973 | $102,489 | $5,484 | $431,614 | $0 | $431,614 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $153,614
- Program service revenue
- $0
- Investment income
- $38,226
- Other revenue
- $12,642
Expenses
- Grants and similar amounts paid
- $82,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,650
- Program services (functional)
- $85,209
Balance sheet and other
- Total assets, start of year
- $431,614
- Total assets, end of year
- $550,887
- Total liabilities, end of year
- $0
- Net assets, end of year
- $550,887
- Net assets without donor restrictions
- $550,887
- Gross receipts
- $204,482
- Employees
- 0
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Bergen | Director Trustee or director | 0 | $0 |
| Paul Clapp | Director Trustee or director | 0 | $0 |
| Scott Gossett | Director Trustee or director | 0 | $0 |
| Nicolas Martino | Director Trustee or director | 0 | $0 |
| Mike McCoy | Director Trustee or director | 0 | $0 |
| Pat Murphy | Director Trustee or director | 0 | $0 |
| Carl Russell | Director Trustee or director | 0 | $0 |
| Matthew Stagg | Director Trustee or director | 0 | $0 |
| John Svoboda | Director Trustee or director | 0 | $0 |
| Aaron Young | Director Trustee or director | 0 | $0 |
| Pete Parker | President Officer | 0 | $0 |
| Matt Noble | Vice President Officer | 0 | $0 |
| Eric Manese | Treasurer Officer | 0 | $0 |
| Ryan Anderson | Secretary Officer | 0 | $0 |
990 for the year ended May 31, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Bergen | Director Trustee or director | 0 | $0 |
| Paul Clapp | Director Trustee or director | 0 | $0 |
| Scott Gossett | Director Trustee or director | 0 | $0 |
| Nicolas Martino | Director Trustee or director | 0 | $0 |
| Mike McCoy | Director Trustee or director | 0 | $0 |
| Pat Murphy | Director Trustee or director | 0 | $0 |
| Carl Russell | Director Trustee or director | 0 | $0 |
| Matthew Stagg | Director Trustee or director | 0 | $0 |
| John Svoboda | Director Trustee or director | 0 | $0 |
| Aaron Young | Director Trustee or director | 0 | $0 |
| Pete Parker | President Officer | 0 | $0 |
| Matt Noble | Vice President Officer | 0 | $0 |
| Eric Manese | Treasurer Officer | 0 | $0 |
| Ryan Anderson | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12010, TUCSON, AZ 85732-2010
- In care of
- % PATRICK MURPHY
- Mailing address (990-N for 2023)
- PO Box 12010, Tucson AZ 85732
- Principal officer (990 for 2025)
- Pete Parker, PO Box 12010, Tucson, AZ 85732
- Principal officer (990-N for 2023)
- Pete Parker, 947 Schooner Dr Unit 205, Ventura CA 93001
- Signed the 990
- Pete Parker, President
- Return prepared by
- Gregg Sneyd Accounting Services
Mission
Educational support for college students
Program accomplishments
- Provide financial support for University of Arizona college studentsExpenses $75,209 · grants $72,500 · revenue $153,614
- Charity golf tournament that enhances charitable givingExpenses $10,000 · grants $10,000 · revenue $12,642
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0654380
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $550,887
- Income (IRS master file)
- $204,482
Revocation and reinstatement
- Exemption revoked
- October 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2010
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 | May 2026 | $204,482 | $85,209 | $550,887 | XML |
| 990 | May 2025 | $107,973 | $102,489 | $431,614 | XML |
| 990-N for 2023 Officer: Pete Parker | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Patrick Murphy | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patrick Murphy | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patrick Murphy | May 31, 2020 | ≤ $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 86-0654380).
Questions about KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA
- What is the EIN of KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA?
- The employer identification number (EIN) of KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA is 86-0654380.
- Is KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective October 15, 2010.
- Are donations to KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA 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 KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA?
- The 990 for the year ended May 31, 2026 names Pete Parker.
- Who are the officers and directors of KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA?
- The 990 for the year ended May 31, 2026 lists 14 people; 0 received compensation from the organization.
- How much revenue does KAPPA SIGMA EDUCATIONAL FOUNDATION OF ARIZONA have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $204,482, expenses of $85,209 and total assets of $550,887 at year end.
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