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Nonprofit · EIN 86-3284184

SEDONA LAGO GARDENS

Tax-exempt · CAMP VERDE, AZ 86322

Financials

$699K$839K2023$556K$361K2024
Revenue Expenses · by fiscal year end
Financials of SEDONA LAGO GARDENS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$556,179$360,772$195,407$3,046$0$3,046
December 31, 2023990$699,190$838,750-$139,560$140,117$308,498-$168,381
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$515,752
Program service revenue
$50,730
Investment income
-$10,413
Net gain from sales of assets
-$10,516
Other revenue
$110

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,948
Other salaries and wages
$99,146
Salaries, compensation and benefits (total)
$207,221
Professional fundraising fees
$0
Occupancy
$55,957
Travel
$472
Depreciation
$4,870
Program services (functional)
$142,801
Management and general (functional)
$183,954
Fundraising (functional)
$34,017

Balance sheet and other

Total assets, start of year
$140,117
Total assets, end of year
$3,046
Total liabilities, end of year
$0
Net assets, end of year
$3,046
Net assets without donor restrictions
$3,046
Gross receipts
$586,373
Employees
13
Volunteers
5
Year formed
2021
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.

NameTitleHours / weekCompensationOther / benefits
GARY WAGNER THRU 52324PRESIDENT/CE
Trustee or director, Officer
40$70,282$12,666
KARLA DYE START 6824CHAIR/VICE-C
Trustee or director, Officer
1$0$0
JENNIFER BRAATEN THRU 52324CHAIR
Trustee or director, Officer
1$0$0
TRISH ALLEY THRU 33024VICE-CHAIR
Trustee or director, Officer
1$0$0
GEORGE AULT THRU 52324SECRETARY
Trustee or director, Officer
1$0$0
DONNA BELL THRU 5324TREASURER
Trustee or director, Officer
1$0$0
MARY SHAFER-MALICKISECRETARY/TR
Trustee or director, Officer
1$0$0
KATHRYN M MIKESH HOUSERPRESIDENT
Trustee or director
1$0$0
JULIE LARSON THRU 52324TRUSTEE
Trustee or director
1$0$0
JILL GALEA THRU 52324TRUSTEE
Trustee or director
1$0$0
BARBARA LAGO THRU 52324TRUSTEE
Trustee or director
1$0$0
LUKE SEFTON THRU 52324TRUSTEE
Trustee or director
1$0$0
LINDA ROOS START 6824TRUSTEE
Trustee or director
1$0$0
RAY HARTON START 6824TRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
GARY WAGNERPRESIDENT/CE
Trustee or director, Officer
40$148,087$27,249
TRISH ALLEYCHAIR
Trustee or director, Officer
1$0$0
GEORGE AULTSECRETARY
Trustee or director, Officer
1$0$0
DONNA BELLTREASURER
Trustee or director, Officer
1$0$0
JENNIFER BRAATENVICE-CHAIR
Trustee or director, Officer
1$0$0
KATHRYN M MIKESH HOUSERTRUSTEE
Trustee or director
1$0$0
JULIE LARSONTRUSTEE
Trustee or director
1$0$0
MARY SHAFER-MALICKITRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2120 W RESERVATION LOOP RD, CAMP VERDE, AZ 86322-8408
In care of
% FINANCE DEPARTMENT
Mailing address (990-N for 2021)
2120 W Reservation Loop Road, Camp Verde AZ 86322
Principal officer (990 for 2024)
PAUL HIGGINS, 2120 W RESERVATION LOOP ROAD, CAMP VERDE, AZ 86322
Principal officer (990-N for 2021)
Gary Wagner, 2756 W State Hwy 89A Suite 1, Sedona AZ 86336
Signed the 990
KARLA DYE START 6824, CHAIR/VICE-CHAIR
Return prepared by
JDS PROFESSIONAL GROUP

Mission

TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.
    Expenses $142,801 · revenue $50,730

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-3284184
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$3,046
Income (IRS master file)
$586,373

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$556,179$360,772$3,046IRS
990December 2023$699,190$838,750$140,117XML
990December 2022$253,655$282,411$52,714IRS
990-N for 2021
Officer: Gary Wagner
December 31, 2021≤ $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 86-3284184).

Questions about SEDONA LAGO GARDENS

What is the EIN of SEDONA LAGO GARDENS?
The employer identification number (EIN) of SEDONA LAGO GARDENS is 86-3284184.
Is SEDONA LAGO GARDENS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SEDONA LAGO GARDENS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEDONA LAGO GARDENS 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 SEDONA LAGO GARDENS 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 SEDONA LAGO GARDENS 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 SEDONA LAGO GARDENS?
The 990 for the year ended December 31, 2024 names PAUL HIGGINS.
Who are the officers and directors of SEDONA LAGO GARDENS?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $70,282 (GARY WAGNER THRU 52324, PRESIDENT/CE).
How much revenue does SEDONA LAGO GARDENS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $556,179, expenses of $360,772 and total assets of $3,046 at year end.

Other nonprofits in CAMP VERDE

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