Civic Intelligence

Arizona State Parks Foundation

990EZ • Fiscal year 2018 • EIN 20-1196825

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 22087Phoenix, AZ 85028

(602) 920-4505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$166,562

Down $28,912 (-15%) from 2017

Net Assets

Down

$166,242

Down $29,079 (-15%) from 2017

Liabilities

Up

$320

Up $167 (+109%) from 2017

Revenue

Down

$35,851

Down $37,426 (-51%) from 2017

Expenses

Down

$64,930

Down $120,891 (-65%) from 2017

Net Income

Up

-$29,079

Up $83,465 (+74%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $275,646Liabilities 2011: $0Net Assets 2011: $275,6462011Assets 2012: $197,470Liabilities 2012: $0Net Assets 2012: $197,4702012Assets 2013: $142,749Liabilities 2013: $0Net Assets 2013: $142,7492013Assets 2014: $112,529Liabilities 2014: $0Net Assets 2014: $112,5292014Assets 2015: $83,088Net Assets 2015: $83,0882015Assets 2016: $307,865Liabilities 2016: $0Net Assets 2016: $307,8652016Assets 2017: $195,474Liabilities 2017: $153Net Assets 2017: $195,3212017Assets 2018: $166,562Liabilities 2018: $320Net Assets 2018: $166,2422018Assets 2019: $175,179Liabilities 2019: $1452019Assets 2020: $158,027Liabilities 2020: $5232020Assets 2021: $154,534Liabilities 2021: $1472021Assets 2022: $44,868Liabilities 2022: $212Net Assets 2022: $44,6562022Assets 2023: $32,835Liabilities 2023: $245Net Assets 2023: $32,5902023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2018

Assets$166,562
Liabilities$320
Net Assets$166,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $243,5032011Expenses 2012: $511,4782012Expenses 2013: $468,5732013Revenue 2014: $88,927Expenses 2014: $123,528Net Income 2014: -$34,6012014Revenue 2015: $70,831Expenses 2015: $100,500Net Income 2015: -$29,6692015Revenue 2016: $267,285Expenses 2016: $42,508Net Income 2016: $224,7772016Revenue 2017: $73,277Expenses 2017: $185,821Net Income 2017: -$112,5442017Revenue 2018: $35,851Expenses 2018: $64,930Net Income 2018: -$29,0792018Revenue 2019: $41,533Expenses 2019: $32,741Net Income 2019: $8,7922019Revenue 2020: $40,359Expenses 2020: $57,889Net Income 2020: -$17,5302020Revenue 2021: $22,376Expenses 2021: $25,493Net Income 2021: -$3,1172021Revenue 2022: $32,736Expenses 2022: $142,467Net Income 2022: -$109,7312022Revenue 2023: $5,071Expenses 2023: $17,137Net Income 2023: -$12,0662023Revenue 2024: $1,670Expenses 2024: $23,043Net Income 2024: -$21,3732024

Highlighted filing

2018

Revenue$35,851
Expenses$64,930
Net Income-$29,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$35,851
Mission and Program Overview

Mission

Arizona state parks foundation is the statewide non-profit organization dedecated to protecting, enhancing, and advocating for arizona's state parks. Aspf is committed to ensuring state park visitors affordable access to these natural, cultural and recreational resources and the finest possible experience.

Arizona state parks foundation (aspf) is the statewide 501(c)(3) nonprofit organization dedicated to protecting, enhancing, and advocating for arizona's state parks and trails. Aspf is committed to ensuring state park and trail users affordable access to the finest possible experience while visiting arizona's natural, cultural and recreational resources. Aspf stands as the partner to assist arizona state parks & trails in fulfilling its mission through education, community participation and financial support.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, ARIZONA STATE PARKS FOUNDATION PROVIDED FUNDING FOR VARIOUS STATE PARKS AND TRAILS PROJETS INCLUDING: 10,000 TO ARIZONA STATE PARKS AND TRAILS (ASPT) FOR THE PICACHO PEAK CIVIL WAR REENACTMENT EVENT HELD AT PICACHO PEAK STATE PARK, WHICH ATTRACTS THOUSANDS OF VISITORS TO THE PARK OVER A TWO-DAY PERIOD; 3,945.02 TO ASPT FOR IMPROVEMENTS AT KARTCHNER CAVERNS STATE PARK; 4,369.08 TO THE ARIZONA SITE STEWARD PROJECT FOUNDATION THAT, AMONG OTHER THINGS, PROVIDES TRAINING TO SITE STEWARD VOLUNTEERS WHO MONITOR HISTORIC AND PREHISTORIC SITES AROUND THE STATE INCLUDING STATE PARKS AND TRAILS; 2,832.49 FOR IMPROVEMENTS TO LOST DUTCHMAN STATE PARK; AND 1,008 TO ASPT FOR VARIOUS STATE PARK PROJECTS AROUND THE STATE. PROJECTS LIKE THESE AFFIRM THE FOUNDATION'S COMMITMENT TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECRETIONAL RESOURCES.$22,545$25,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BUSTERPresident-$0--
DOUG FRERICHSVice Preside-$0--
NEAL BROWNSecretary-$0--
GARY HULLTreasurer-$0--
BILL MEEKDirector-$0--
BECKY HAYS ROVEYDirector-$0--
DREW JOHNDirector-$0--
CHRIS KUZDASDirector-$0--
FRANK LONGDirector-$0--
JIM STEINSHOUERDirector-$0--
JIM VIEREGGDirector-$0--
SUE BLACKEx-Officio M-$0--
Filing and Contact Details

Filer

Filer Name
Arizona State Parks Foundation
EIN
20-1196825
Phone
6029204505
Address
PO BOX 22087, PHOENIX, AZ 85028

Signing Officer

Name
Gary Hull
Title
Treasurer
Phone
6022363277
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: to/for benefit az state parks address: 23751 n. 23rd ave, 190 phoenix, az 85085 cash contribution: 22,545

Form 990-ez, Part I, Line 16

Expenses advertising 85 web support 1,102 database management 3,517 insurance d&o 1,676 insurance - liability 762 bank charges 425 event expense 1,992 meals 140 merchant fees 609 licenses & fees 20 supplies 824 telephone 1,056 dues & subscriptions 329 total 12,537

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 923 923 equipment 2,016 2,016 less accumulated depreciation 1,715 1,715 total 1,224 1,224

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 153 320

Form 990-ez, Part III

Arizona state parks foundation (aspf) is the statewide 501(c)(3) nonprofit organization dedicated to protecting, enhancing, and advocating for arizona's state parks and trails. Aspf is committed to ensuring state park and trail users affordable access to the finest possible experience while visiting arizona's natural, cultural and recreational resources. Aspf stands as the partner to assist arizona state parks & trails in fulfilling its mission through education, community participation and financial support.

Form 990-ez, Part III, Line 28

During the year, arizona state parks foundation provided funding for various state parks and trails projets including: 10,000 to arizona state parks and trails (aspt) for the picacho peak civil war reenactment event held at picacho peak state park, which attracts thousands of visitors to the park over a two-day period; 3,945.02 to aspt for improvements at kartchner caverns state park; 4,369.08 to the arizona site steward project foundation that, among other things, provides training to site steward volunteers who monitor historic and prehistoric sites around the state including state parks and trails; 2,832.49 for improvements to lost dutchman state park; and 1,008 to aspt for various state park projects around the state. Projects like these affirm the foundation's commitment to ensuring state park and trail users affordable access to the finest possible experience while visiting arizona's natural, cultural and recretional resources.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06029204505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022545
IRS990EZ/GrossReceiptsAmt035851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166242
IRS990EZ/OccupancyRentUtltsAndMaintAmt0822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG FRERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY HAYS ROVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS KUZDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM STEINSHOUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM VIEREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01224
IRS990EZ/OtherExpensesTotalAmt012537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARIZONA STATE PARKS FOUNDATION (ASPF) IS THE STATEWIDE 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROTECTING, ENHANCING, AND ADVOCATING FOR ARIZONA'S STATE PARKS AND TRAILS. ASPF IS COMMITTED TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECREATIONAL RESOURCES. ASPF STANDS AS THE PARTNER TO ASSIST ARIZONA STATE PARKS & TRAILS IN FULFILLING ITS MISSION THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt03726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, ARIZONA STATE PARKS FOUNDATION PROVIDED FUNDING FOR VARIOUS STATE PARKS AND TRAILS PROJETS INCLUDING: 10,000 TO ARIZONA STATE PARKS AND TRAILS (ASPT) FOR THE PICACHO PEAK CIVIL WAR REENACTMENT EVENT HELD AT PICACHO PEAK STATE PARK, WHICH ATTRACTS THOUSANDS OF VISITORS TO THE PARK OVER A TWO-DAY PERIOD; 3,945.02 TO ASPT FOR IMPROVEMENTS AT KARTCHNER CAVERNS STATE PARK; 4,369.08 TO THE ARIZONA SITE STEWARD PROJECT FOUNDATION THAT, AMONG OTHER THINGS, PROVIDES TRAINING TO SITE STEWARD VOLUNTEERS WHO MONITOR HISTORIC AND PREHISTORIC SITES AROUND THE STATE INCLUDING STATE PARKS AND TRAILS; 2,832.49 FOR IMPROVEMENTS TO LOST DUTCHMAN STATE PARK; AND 1,008 TO ASPT FOR VARIOUS STATE PARK PROJECTS AROUND THE STATE. PROJECTS LIKE THESE AFFIRM THE FOUNDATION'S COMMITMENT TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECRETIONAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064930
IRS990EZ/TotalProgramServiceExpensesAmt025216
IRS990EZ/TotalRevenueAmt035851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.85200
IRS990ScheduleA/PublicSupportTotal170Amt0514453
IRS990ScheduleA/SubstantialContributorsTotAmt020858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535311
IRS990ScheduleA/TotalSupportAmt0536351
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02126
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05025
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt07151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt08502
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt020100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt028602
IRS990ScheduleC/GrassrootsCeilingAmt010727
IRS990ScheduleC/LobbyingCeilingAmt042903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TO/FOR BENEFIT AZ STATE PARKS ADDRESS: 23751 N. 23RD AVE, 190 PHOENIX, AZ 85085 CASH CONTRIBUTION: 22,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 85 WEB SUPPORT 1,102 DATABASE MANAGEMENT 3,517 INSURANCE D&O 1,676 INSURANCE - LIABILITY 762 BANK CHARGES 425 EVENT EXPENSE 1,992 MEALS 140 MERCHANT FEES 609 LICENSES & FEES 20 SUPPLIES 824 TELEPHONE 1,056 DUES & SUBSCRIPTIONS 329 TOTAL 12,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 923 923 EQUIPMENT 2,016 2,016 LESS ACCUMULATED DEPRECIATION 1,715 1,715 TOTAL 1,224 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARIZONA STATE PARKS FOUNDATION (ASPF) IS THE STATEWIDE 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROTECTING, ENHANCING, AND ADVOCATING FOR ARIZONA'S STATE PARKS AND TRAILS. ASPF IS COMMITTED TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECREATIONAL RESOURCES. ASPF STANDS AS THE PARTNER TO ASSIST ARIZONA STATE PARKS & TRAILS IN FULFILLING ITS MISSION THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR, ARIZONA STATE PARKS FOUNDATION PROVIDED FUNDING FOR VARIOUS STATE PARKS AND TRAILS PROJETS INCLUDING: 10,000 TO ARIZONA STATE PARKS AND TRAILS (ASPT) FOR THE PICACHO PEAK CIVIL WAR REENACTMENT EVENT HELD AT PICACHO PEAK STATE PARK, WHICH ATTRACTS THOUSANDS OF VISITORS TO THE PARK OVER A TWO-DAY PERIOD; 3,945.02 TO ASPT FOR IMPROVEMENTS AT KARTCHNER CAVERNS STATE PARK; 4,369.08 TO THE ARIZONA SITE STEWARD PROJECT FOUNDATION THAT, AMONG OTHER THINGS, PROVIDES TRAINING TO SITE STEWARD VOLUNTEERS WHO MONITOR HISTORIC AND PREHISTORIC SITES AROUND THE STATE INCLUDING STATE PARKS AND TRAILS; 2,832.49 FOR IMPROVEMENTS TO LOST DUTCHMAN STATE PARK; AND 1,008 TO ASPT FOR VARIOUS STATE PARK PROJECTS AROUND THE STATE. PROJECTS LIKE THESE AFFIRM THE FOUNDATION'S COMMITMENT TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECRETIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022363277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA STATE PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0201196825
ReturnHeader/Filer/PhoneNum06029204505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22087
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0EA5206D48450F037FD57DFE906C118EC0AE80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B63FE79B10A5C3A96267F7043EC56C2D2FB843
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02019-05-15T13:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$1.42$1.10
2021Summary only. Only limited summary data is available for this year.$1.55$0.00$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.58$0.01$0.40$0.58$0.18
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.36$0.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.73$1.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.67$0.43$2.25
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$1.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.89$1.24$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.44