Nonprofit · EIN 95-3413342
PHOENIX PARKS FOUNDATION
Also known as NORTON HOUSE
Tax-exempt · PHOENIX, AZ 85003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $222,591 | $350,275 | -$127,684 | $839,531 | $179,615 | $659,916 |
| March 31, 2024 | 990 | $203,913 | $201,444 | $2,469 | $1,445,771 | $654,187 | $791,584 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $181,703
- of which government grants
- $25,725
- Program service revenue
- $0
- Investment income
- $40,888
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $45,900
- Program services (functional)
- $297,734
- Management and general (functional)
- $52,541
Balance sheet and other
- Total assets, start of year
- $1,445,771
- Total assets, end of year
- $839,531
- Total liabilities, end of year
- $179,615
- Net assets, end of year
- $659,916
- Net assets without donor restrictions
- $553,278
- Net assets with donor restrictions
- $106,638
- Gross receipts
- $222,591
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1979
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Lam | Director Trustee or director | 2 | $0 |
| Michelle De Blasi | Treasurer Trustee or director, Officer | 2 | $0 |
| Ricardo Aguirre | Director Trustee or director, Officer | 2 | $0 |
| Colin Tetreault | President Trustee or director, Officer | 4 | $0 |
| Bernie Frist | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Lam | Director Trustee or director | 2 | $0 |
| Michelle De Blasi | Treasurer Trustee or director, Officer | 2 | $0 |
| Ricardo Aguirre | Director Trustee or director, Officer | 2 | $0 |
| Colin Tetreault | President Trustee or director, Officer | 4 | $0 |
| Bernie Frist | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 216 W PORTLAND ST, PHOENIX, AZ 85003-5400
- Principal officer (990 for 2024)
- Colin Tetreault, 216 W Portland St, Phoenix, AZ 85003
- Signed the 990
- Colin Tetreault, President
- Website
- phxparksfoundation.org
- Return prepared by
- Aniles and Company PLLC
Mission
Provide a supporting role in developing City of Phoenix Parks
Program accomplishments
- Support of Phoenix ParksExpenses $297,734
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3413342
- 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
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32Z)
- Assets (IRS master file)
- $839,531
- Income (IRS master file)
- $222,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $222,591 | $350,275 | $839,531 | XML |
| 990 | March 2024 | $203,913 | $201,444 | $1,445,771 | XML |
| 990 | March 2023 | $699,701 | $60,900 | $1,435,157 | IRS |
| 990 | March 2022 | $1,512 | $60,998 | $841,923 | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 95-3413342).
Questions about PHOENIX PARKS FOUNDATION
- What is the EIN of PHOENIX PARKS FOUNDATION?
- The employer identification number (EIN) of PHOENIX PARKS FOUNDATION is 95-3413342.
- Is PHOENIX PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PHOENIX PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX PARKS FOUNDATION 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 PHOENIX PARKS FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of PHOENIX PARKS FOUNDATION?
- The 990 for the year ended March 31, 2025 names Colin Tetreault.
- Who are the officers and directors of PHOENIX PARKS FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHOENIX PARKS FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $222,591, expenses of $350,275 and total assets of $839,531 at year end.
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