Nonprofit · EIN 86-0748530
THE ARIZONA SENIOR ACADEMY
Tax-exempt · TUCSON, AZ 85747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $305,636 | $254,042 | $51,594 | $1,259,176 | $12,029 | $1,247,147 |
| December 31, 2024 | 990 | $320,932 | $247,092 | $73,840 | $1,198,513 | $2,960 | $1,195,553 |
| December 31, 2023 | 990 | $296,493 | $273,235 | $23,258 | $1,124,533 | $2,820 | $1,121,713 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $276,982
- Membership dues
- $267,259
- Program service revenue
- $9,911
- Investment income
- $18,743
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,217
- Salaries, compensation and benefits (total)
- $68,328
- Professional fundraising fees
- $0
- Legal fees
- $4,020
- Accounting fees
- $12,878
- Occupancy
- $49,422
- Depreciation
- $24,667
- Program services (functional)
- $153,935
- Management and general (functional)
- $100,107
Balance sheet and other
- Total assets, start of year
- $1,198,513
- Total assets, end of year
- $1,259,176
- Total liabilities, end of year
- $12,029
- Net assets, end of year
- $1,247,147
- Land, buildings and equipment
- $819,558
- Net assets without donor restrictions
- $1,213,647
- Net assets with donor restrictions
- $33,500
- Gross receipts
- $305,636
- Employees
- 2
- Volunteers
- 27
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CARRUTH | SUPERINTENDANT OF VAIL SCHOOLS Trustee or director | 1 | $0 |
| DAVID HOOK | DIRECTOR Trustee or director | 1 | $0 |
| GARY D FENSTERMACHER | EX OFFICIO ASC REPRESENTATIVE Trustee or director | 1 | $0 |
| ALAIN-PHILIPPE DURAND | DIRECTOR Trustee or director | 1 | $0 |
| BILL MCCOURT | DIRECTOR Trustee or director | 1 | $0 |
| STAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| DIANE ASHTON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS EUSTIS | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN C INSEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BENSON | DIRECTOR Trustee or director | 1 | $0 |
| DENISE BOWLS | GREATER VAIL CHAMBER OF COMMERCE Trustee or director | 1 | $0 |
| LORAN DAKE | DIRECTOR Trustee or director | 1 | $0 |
| MARIA DOBOZY | DIRECTOR Trustee or director | 1 | $0 |
| KATE ROBOLD | DIRECTOR Trustee or director | 1 | $0 |
| JIM MATSUSHINO | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT CLASSEN | DIRECTOR Trustee or director | 1 | $0 |
| CALLIE TIPPETT | DIRECTOR Trustee or director | 1 | $0 |
| TIM SCHIFFER | PRESIDENT Officer | 2.5 | $0 |
| ANN RATCLIFF | SCRIBE Officer | 1 | $0 |
| PAUL CAPUTO | TREASURER Officer | 2.5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE A WRIGHT | CHAIRPERSON Trustee or director | 2 | $0 |
| JOHN CARRUTH | SUPERINTENDANT OF VAIL SCHOOLS Trustee or director | 1 | $0 |
| DAVID HOOK | DIRECTOR Trustee or director | 1 | $0 |
| GARY D FENSTERMACHER | EX OFFICIO ASC REPRESENTATIVE Trustee or director | 2.5 | $0 |
| ALAIN-PHILIPPE DURAND | DIRECTOR Trustee or director | 1 | $0 |
| BILL MCCOURT | DIRECTOR Trustee or director | 1 | $0 |
| STAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| TIM SCHIFFER | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| DIANE ASHTON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS EUSTIS | EX OFFICIO ACADEMY VILLAGE HOA Trustee or director | 1 | $0 |
| BRAD ANDERSON | VICE CHAIRPERSON Trustee or director | 1.5 | $0 |
| KATHLEEN C INSEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BENSON | DIRECTOR Trustee or director | 1 | $0 |
| DENISE BOWLS | GREATER VAIL CHAMBER OF COMMERCE Trustee or director | 1 | $0 |
| LORAN DAKE | DIRECTOR Trustee or director | 1 | $0 |
| MARIA DOBOZY | DIRECTOR Trustee or director | 1 | $0 |
| ANN RATCLIFF | SECRETARY EX OFFICIO Officer | 1 | $0 |
| GREG ZAMULE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN C INSEL | DIRECTOR Trustee or director | 1 | $0 |
| STAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| BILL MCCOURT | DIRECTOR Trustee or director | 1 | $0 |
| DIANE ASHTON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS EUSTIS | EX OFFICIO ACADEMY VILLAGE HO Trustee or director | 1 | $0 |
| BRAD ANDERSON | VICE CHAIRPERSON Trustee or director | 1.5 | $0 |
| DAVID HOOK | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CARRUTH | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE A WRIGHT | CHAIRPERSON Trustee or director | 2 | $0 |
| ALAIN-PHILIPPE DURAND | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| GARY D FENSTERMACHER | EX OFFICIO ASC REPRESENTATIVE Trustee or director | 2.5 | $0 |
| TIM SCHIFFER | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| ANN RATCLIFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM TRAVIS | DIRECTOR Former | 1 | $0 |
| THOMAS CONLEY | TREASURER Former | 1 | $0 |
| JENNIFER BRODEN | TREASURER Former | 1 | $0 |
| KRISTIN MURRAY | DIRECTOR Former | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13715 E LANGTRY LN, TUCSON, AZ 85747-9634
- In care of
- % PAUL CAPUTO
- Principal officer (990 for 2025)
- ANN RATCLIFF, 13715 E LANGTRY LANE, TUCSON, AZ 85747
- Signed the 990
- PAUL CAPUTO, TREASURER
- Phone
- (520) 647-0980
- Website
- ASA-TUCSON.ORG
- Return prepared by
- Emily R Allen CPA PLLC
Mission
SPONSORING CHARITABLE, EDUCATIONAL, SCHOLARLY, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE GENERAL PUBLIC AND PROVIDING ACTIVE RETIREES WITH AN INTELLECTUAL SETTING TO STIMULATE AND FOSTER CREATIVITY. ITS SUPPORT ORGANIZAITON, ASC, PROVIDES HEALTHCARE SERVICES.
Program accomplishments
- ASA PROGRAMS CONSIST PRIMARILY OF CONCERTS, LECTURES AND CLASSES THAT ARE OFFERED TO ITS MEMBERS AND ARE OPEN TO THE GENERAL PUBLIC, ESPECIALLY THOSE IN THE SE TUCSON AREA.Expenses $153,935 · revenue $9,911
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 | 990 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
- 86-0748530
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,259,176
- Income (IRS master file)
- $305,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $305,636 | $254,042 | $1,259,176 | XML |
| 990 | December 2024 | $320,932 | $247,092 | $1,198,513 | XML |
| 990 | December 2023 | $296,493 | $273,235 | $1,124,533 | XML |
| 990 | December 2022 | $223,059 | $238,397 | $1,087,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 86-0748530).
Questions about THE ARIZONA SENIOR ACADEMY
- What is the EIN of THE ARIZONA SENIOR ACADEMY?
- The employer identification number (EIN) of THE ARIZONA SENIOR ACADEMY is 86-0748530.
- Is THE ARIZONA SENIOR ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE ARIZONA SENIOR ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARIZONA SENIOR ACADEMY 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 THE ARIZONA SENIOR ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARIZONA SENIOR ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARIZONA SENIOR ACADEMY?
- The 990 for the year ended December 31, 2025 names ANN RATCLIFF.
- Who are the officers and directors of THE ARIZONA SENIOR ACADEMY?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does THE ARIZONA SENIOR ACADEMY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $305,636, expenses of $254,042 and total assets of $1,259,176 at year end.
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