Nonprofit · EIN 86-1041362
P W LITCHFIELD HERITAGE CENTER
Tax-exempt · LITCHFIELD PK, AZ 85340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $222,653 | $88,610 | $134,043 | $2,738,099 | $1,002 | $2,737,097 |
| June 30, 2024 | 990 | $215,918 | $57,440 | $158,478 | $2,602,118 | $0 | $2,602,118 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,998
- of which government grants
- $5,450
- Membership dues
- $9,440
- Program service revenue
- $2,374
- Investment income
- $118,818
- Net income from fundraising events
- $17,463
- Other revenue
- $17,463
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $25,000
- Salaries, compensation and benefits (total)
- $27,243
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $15,619
- Program services (functional)
- $37,618
- Management and general (functional)
- $50,992
Balance sheet and other
- Total assets, start of year
- $2,602,118
- Total assets, end of year
- $2,738,099
- Total liabilities, end of year
- $1,002
- Net assets, end of year
- $2,737,097
- Net assets without donor restrictions
- $2,729,698
- Net assets with donor restrictions
- $7,399
- Gross receipts
- $227,465
- Employees
- 1
- Volunteers
- 24
- Year formed
- 2001
- 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 |
|---|---|---|---|
| NANCY SCHAFER | Director Trustee or director, Officer | 30 | $0 |
| MEREDETH STUCKY | Secretary Trustee or director, Officer | 20 | $0 |
| JUDY COOK | President Trustee or director, Officer | 30 | $0 |
| KAREN KRAUSE | Treasurer Trustee or director, Officer | 30 | $0 |
| LINDA LAMM | Director Trustee or director | 5 | $0 |
| RUBEN ROSALES | Director Trustee or director | 6 | $0 |
| LIBBY ROUSE | Director Trustee or director | 7 | $0 |
| MARK PELLETIER | Director Trustee or director | 7 | $0 |
| BOB FIELD | Vice President Trustee or director, Officer | 10 | $0 |
| MARY DICKSON | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SCHAFER | Director Trustee or director, Officer | 30 | $0 |
| MEREDETH STUCKY | Secretary Trustee or director, Officer | 20 | $0 |
| LISA BRAINARD | Director Trustee or director, Officer | 5 | $0 |
| JUDY COOK | President Trustee or director, Officer | 30 | $0 |
| KAREN KRAUSE | Treasurer Trustee or director, Officer | 30 | $0 |
| LINDA LAMM | Director Trustee or director | 5 | $0 |
| WILLIAM ROBEY | Director Trustee or director | 2 | $0 |
| RUBEN ROSALES | Director Trustee or director | 6 | $0 |
| LIBBY ROUSE | Director Trustee or director | 7 | $0 |
| MARK PELLETIER | Director Trustee or director | 7 | $0 |
| BOB FIELD | Vice President Trustee or director, Officer | 10 | $0 |
| MARY DICKSON | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 13912 W CAMELBACK RD, LITCHFIELD PK, AZ 85340-9493
- In care of
- % JEFF RAIBLE
- Mailing address (990-N for 2017)
- PO Box 1936, Litchfield Park AZ 85340
- Principal officer (990 for 2024)
- JUDY COOK, 13912 W CAMELBACK RD, LITCHFIELD PARK, AZ 85340
- Principal officer (990-N for 2017)
- Jeff Raible, 105 N Florence Ave, Litchfield Park AZ 85340
- Signed the 990
- JUDY COOK, President
- Phone
- (623) 535-4414
- Website
- lphsmuseum.org
- Return prepared by
- Arete Financial Solutions LLC
Mission
To encourage interest and awareness into the history of Litchfield Park and the Southwest valley through exhibits, programs and research.
Program accomplishments
- Litchfield Heritage Center- We are raising funds to transform the main house on the Litchfield Estate into a regional cultural center.Expenses $24,119 · revenue $134,347
- Museum exhibits, Public programs and classes events, speaker series.Expenses $6,968 · revenue $3,352
- Museum Exhibits/Archives. Create archive of artifacts and oral histories.Expenses $6,291 · revenue $3,920
- Member Publications, Biannual Newsletter & Events.Expenses $240 · revenue $4,063
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
- 86-1041362
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $2,738,099
- Income (IRS master file)
- $227,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $222,653 | $88,610 | $2,738,099 | XML |
| 990 | June 2024 | $215,918 | $57,440 | $2,602,118 | XML |
| 990 | June 2023 | $349,093 | $33,046 | $2,443,792 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Jeff Raible | December 31, 2017 | ≤ $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 86-1041362).
Questions about P W LITCHFIELD HERITAGE CENTER
- What is the EIN of P W LITCHFIELD HERITAGE CENTER?
- The employer identification number (EIN) of P W LITCHFIELD HERITAGE CENTER is 86-1041362.
- Is P W LITCHFIELD HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to P W LITCHFIELD HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P W LITCHFIELD HERITAGE CENTER 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 P W LITCHFIELD HERITAGE CENTER 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 P W LITCHFIELD HERITAGE CENTER 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 P W LITCHFIELD HERITAGE CENTER?
- The 990 for the year ended June 30, 2025 names JUDY COOK.
- Who are the officers and directors of P W LITCHFIELD HERITAGE CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does P W LITCHFIELD HERITAGE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $222,653, expenses of $88,610 and total assets of $2,738,099 at year end.
Other nonprofits in LITCHFIELD PK
- PHOENIX CONSERVATORY OF MUSIC EIN 86-0917748 · last filed 990 for 2025
- SOUTHWEST BALLET THEATRE EIN 47-5027713 · last filed 990 for 2025
- WEST VALLEY YOUTH ORCHESTRA EIN 86-0889910 · last filed 990-EZ for 2025
- JMJ PRESS EIN 86-2820860 · last filed 990 for 2025
- ARTS TOUCHING LIVES INC EIN 83-1492864 · last filed 990-N for 2024
- 1ST LT FRANK LUKE JR MEMORIAL MUSEUM & RESEARCH CENTER EIN 47-1347870 · last filed 990-N for 2025
- LITCHFIELD PARK SCOUT LODGE PRESERVATION EIN 01-0879097 · last filed 990-N for 2025
- PHOENIX AREA DRUMMERS INC EIN 39-3728020 · last filed 990-N for 2025
All nonprofits in LITCHFIELD PK · Arizona · Arts, culture and humanities