Nonprofit · EIN 95-3473120
DESERT FOOTHILL COMMUNITY ASSOCIATION
Tax-exempt · SAN TAN VLY, AZ 85140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $87 | $4,459 | -$4,372 | $103,605 | – | $103,605 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $87
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $300
- Other expenses
- $4,159
- Program services (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $107,977
- Total assets, end of year
- $103,605
- Total liabilities, end of year
- –
- Net assets, end of year
- $103,605
- Cash, savings and investments
- $103,605
- Gross receipts
- $87
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI CASALE | PRESIDENT | 0.5 | $0 |
| STACY TUCKER | TREASURER | 0.5 | $0 |
| CODY HALL | DIRECTOR | 0.5 | $0 |
| LORI MCCORMICK | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 42811 N JACKRABBIT RD, SAN TAN VLY, AZ 85140-9632
- Mailing address (990-N for 2023)
- 42811 N JACKRABBIT ROAD, SAN TAN VALLEY AZ 85140
- Principal officer (990-N for 2023)
- STACY TUCKER, 42811 N JACKRABBIT ROAD, SAN TAN VALLEY AZ 85140
- Signed the 990-EZ
- STACY TUCKER, TREASURER
- Phone
- (480) 201-4532
- Return prepared by
- MR MCCORMICK CO'S INC
Mission
SPONSOR COMMUNITY RODEO ACTIVITIES AND CHARITIES
Program accomplishments
- Organization sponsors community rodeo activities which benefits community and local charities.Expenses $3,500 · grants $3,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-N on file |
IRS record
- EIN
- 95-3473120
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: STACY TUCKER | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $87 | $4,459 | $103,605 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 95-3473120).
Questions about DESERT FOOTHILL COMMUNITY ASSOCIATION
- What is the EIN of DESERT FOOTHILL COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of DESERT FOOTHILL COMMUNITY ASSOCIATION is 95-3473120.
- Is DESERT FOOTHILL COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DESERT FOOTHILL COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT FOOTHILL COMMUNITY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DESERT FOOTHILL COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT FOOTHILL COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended September 30, 2024.
- Who is the principal officer of DESERT FOOTHILL COMMUNITY ASSOCIATION?
- The 990-N for 2023 names STACY TUCKER.
- Who are the officers and directors of DESERT FOOTHILL COMMUNITY ASSOCIATION?
- The 990-EZ for the year ended September 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DESERT FOOTHILL COMMUNITY ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $87, expenses of $4,459 and total assets of $103,605 at year end.
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