Nonprofit · EIN 86-0839214
ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION
Tax-exempt · GOODYEAR, AZ 85338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $117,467 | $145,453 | -$27,986 | $11,200 | $138 | $11,062 |
| December 31, 2024 | 990-EZ | $46,128 | $34,763 | $11,365 | $39,482 | $434 | $39,048 |
| December 31, 2023 | 990-EZ | $58,560 | $53,268 | $5,292 | $27,683 | – | $27,683 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,920
- Investment income
- $2
- Other revenue
- $4,545
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $351
- Printing, publications and postage
- $1,676
- Other expenses
- $143,426
- Program services (functional)
- $250,588
Balance sheet and other
- Total assets, start of year
- $39,482
- Total assets, end of year
- $11,200
- Total liabilities, end of year
- $138
- Net assets, end of year
- $11,062
- Cash, savings and investments
- $11,151
- Gross receipts
- $117,467
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Dieu | President | 10 | $0 |
| Estevan Roman | Vice President | 5 | $0 |
| Bill Wilson | Treasurer | 5 | $0 |
| Lisa Hale | Vice President | 5 | $0 |
| Austin Lanter | Secretary | 10 | $0 |
| Mandi Childers | Regional Rep | 5 | $0 |
| Fred Pera | Regional Rep | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Dieu | President | 10 | $0 |
| Estevan Roman | Vice President | 5 | $0 |
| Bill Wilson | Treasurer | 5 | $0 |
| Lisa Hale | Vice President | 5 | $0 |
| Austin Lanter | Secretary | 10 | $0 |
| Mandi Childers | Regional Rep | 5 | $0 |
| Fred Pera | Regional Rep | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Dieu | President | 10 | $0 |
| Estevan Roman | Vice President | 5 | $0 |
| Bill Wilson | Vice President | 5 | $0 |
| David Ellison | Treasurer | 5 | $0 |
| Austin Lanter | Secretary | 10 | $0 |
| JJ Chandler | Region Rep | 5 | $0 |
| Mandi Childers | Region Rep | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7214, GOODYEAR, AZ 85338-0637
- In care of
- % STEVEN DIEU
- Mailing address (990-N for 2012)
- PO Box 6469, Scottsdale AZ 85261
- Principal officer (990-N for 2012)
- Rob Katzaroff, PO Box 6469, Scottsdale AZ 85261
- Signed the 990-EZ
- Bill Wilson, Treasurer
- Website
- www.asroa.org
Mission
held a basic school resource officer class for New School Resource officer
Program accomplishments
- In July of 2024 we hosted the National School Safety conference which was held over a 5 day period and was attending by over 1500 attendees from all over the country.Expenses $125,294 · grants $3,425
- We provide training and education to school resource officers Teachers Probation officers ect in the areas in the areas of school based policing and critical incident planning.Expenses $125,294 · grants $3,425
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0839214
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $11,200
- Income (IRS master file)
- $117,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $117,467 | $145,453 | $11,200 | XML |
| 990-EZ | December 2024 | $46,128 | $34,763 | $39,482 | XML |
| 990-EZ | December 2023 | $58,560 | $53,268 | $27,683 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Rob Katzaroff | December 31, 2012 | ≤ $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 86-0839214).
Questions about ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION
- What is the EIN of ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION?
- The employer identification number (EIN) of ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION is 86-0839214.
- Is ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA SCHOOL RESOURCE OFFICERS 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 SCHOOL RESOURCE OFFICERS ASSOCIATION 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 ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION?
- The 990-N for 2012 names Rob Katzaroff.
- Who are the officers and directors of ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARIZONA SCHOOL RESOURCE OFFICERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $117,467, expenses of $145,453 and total assets of $11,200 at year end.
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