Nonprofit · EIN 87-1044127
USS ARIZONA LEGACY FOUNDATION
Tax-exempt · TEMPE, AZ 85284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $550,264 | $429,393 | $120,871 | $427,691 | $0 | $427,691 |
| December 31, 2024 | 990-PF | $842,005 | $542,203 | $299,802 | $306,820 | $0 | $306,820 |
| December 31, 2023 | 990-PF | $110,619 | $111,915 | -$1,296 | $7,018 | $0 | $7,018 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $544,956
- Interest
- $5,308
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,250
Balance sheet and other
- Total assets, start of year
- $306,820
- Total assets, end of year
- $427,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $427,691
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE UNGER LASLAVIC PO BOX 10802, TEMPE, AZ 85284 | PRESIDENT & | 40 | $189,250 |
| LAURIE FLORKIEWICZ PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
| JEFF GULDNER PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
| CA HOWLETT PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
| GORDON JAMES PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
| KARRIN TAYLOR ROBSON PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
| MATTHEW PREVITS PO BOX 10802, TEMPE, AZ 85284 | TRUSTEE/DIRE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA WHEELESS PO BOX 10802, TEMPE, AZ 85284 | PAST PRES | 0 | $290,000 |
| NICOLE UNGER LASLAVIC PO BOX 10802, TEMPE, AZ 85284 | PRESIDENT & | 40 | $119,646 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA WHEELESS PO BOX 10802, TEMPE, AZ 85284 | PRES. 2023 | 40 | $70,000 |
| NICOLE UNGER LASLAVIC PO BOX 10802, TEMPE, AZ 85284 | PRES. 2024 | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10802, TEMPE, AZ 85284-0014
- In care of
- % NIKKI STRATTON - SHIP SPONSOR
- Mailing address (990-N for 2022)
- PO Box 10802, Tempe AZ 85284
- Principal officer (990-N for 2022)
- Tanya Wheeless, PO Box 10802, Tempe AZ 85284
- Signed the 990-PF
- NICOLE UNGER LASLAVIC, PRESIDENT & CEO
- Phone
- (602) 616-7664
- Website
- www.ussazlegacy.org
- Return prepared by
- CHRISTOPHEL & HAGAN LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-1044127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $427,691
- Income (IRS master file)
- $550,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $550,264 | $429,393 | $427,691 | IRS |
| 990-PF | December 2024 | $842,005 | $542,203 | $306,820 | IRS |
| 990-PF | December 2023 | $110,619 | $111,915 | $7,018 | XML |
| 990-N for 2022 Officer: Tanya Wheeless | December 31, 2022 | ≤ $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 87-1044127).
Questions about USS ARIZONA LEGACY FOUNDATION
- What is the EIN of USS ARIZONA LEGACY FOUNDATION?
- The employer identification number (EIN) of USS ARIZONA LEGACY FOUNDATION is 87-1044127.
- Is USS ARIZONA LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to USS ARIZONA LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does USS ARIZONA LEGACY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of USS ARIZONA LEGACY FOUNDATION 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 USS ARIZONA LEGACY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of USS ARIZONA LEGACY FOUNDATION?
- The 990-N for 2022 names Tanya Wheeless.
- Who are the officers and directors of USS ARIZONA LEGACY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $189,250 (NICOLE UNGER LASLAVIC, PRESIDENT &).
- How much revenue does USS ARIZONA LEGACY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $550,264, expenses of $429,393 and total assets of $427,691 at year end.
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