Nonprofit · EIN 99-5130327
ARIZONA STAG RETREAT
Tax-exempt · SURPRISE, AZ 85379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,076 | $34,390 | $1,686 | $18,040 | $0 | $18,040 |
| December 31, 2024 | 990-EZ | $42,288 | $25,934 | $16,354 | $16,354 | $0 | $16,354 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $28,233
- Net income from fundraising events
- $4,270
- Net income from sales of inventory
- $3,573
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,165
- Other expenses
- $31,225
- Program services (functional)
- $29,906
Balance sheet and other
- Total assets, start of year
- $16,354
- Total assets, end of year
- $18,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,040
- Cash, savings and investments
- $18,040
- Gross receipts
- $38,140
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HENLEY | DIRECTOR, SECRETARY | 1 | $0 |
| JOSEPH HODGKINS | DIRECTOR | 1 | $0 |
| MARK ORABONA | DIRECTOR, TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HENLEY | DIRECTOR, SECRETARY | 1 | $0 |
| JOSEPH HODGKINS | DIRECTOR | 1 | $0 |
| MARK ORABONA | DIRECTOR, TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13954 W WADDELL RD STE 103 PMB 160, SURPRISE, AZ 85379-8751
- Signed the 990-EZ
- JOHN ALLSOP, TREASURER
- Phone
- (602) 295-7080
- Website
- WWW.STAGRETREAT.COM
- Return prepared by
- ATLAS CPAS & ADVISORS PLLC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE RETREATS FOR MEN WITH ALCOHOLISM & ADDICTION.
Program accomplishments
- DURING THE YEAR, THE ORGANIZATION SERVED 170 INDIVIDUALS WITH ALCOHOL DEPENDENCY BY HOSTING A MEN'S RECOVERY RETREAT AT CHAPEL ROCK IN PRESCOTT, ARIZONA.Expenses $29,906
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-5130327
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $18,040
- Income (IRS master file)
- $38,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,076 | $34,390 | $18,040 | XML |
| 990-EZ | December 2024 | $42,288 | $25,934 | $16,354 | XML |
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 99-5130327).
Questions about ARIZONA STAG RETREAT
- What is the EIN of ARIZONA STAG RETREAT?
- The employer identification number (EIN) of ARIZONA STAG RETREAT is 99-5130327.
- Is ARIZONA STAG RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ARIZONA STAG RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA STAG RETREAT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARIZONA STAG RETREAT 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 ARIZONA STAG RETREAT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARIZONA STAG RETREAT?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARIZONA STAG RETREAT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,076, expenses of $34,390 and total assets of $18,040 at year end.
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