Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2132844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$721,263
Up $62,838 (+9.5%) from 2016
Net Assets
Up$662,645
Up $4,220 (+0.6%) from 2016
Liabilities
Up$58,618
Up $58,618 from 2016
Revenue
Up$3,898,179
Up $104,392 (+2.8%) from 2016
Expenses
Up$3,893,959
Up $298,394 (+8.3%) from 2016
Net Income
Down$4,220
Down $194,002 (-98%) from 2016
The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals.
Support of amateur athletics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $631,349 | $717,196 | ▲ $85,847 |
| Savings and Temporary Cash Investments | $11,898 | - | - |
| Land, Buildings, and Equipment, Net | $7,495 | $4,067 | ▼ $3,428 |
| Total Assets | $658,425 | $721,263 | ▲ $62,838 |
| Other Assets Total | $7,683 | $0 | ▼ $7,683 |
| Liabilities | |||
| Other Liabilities | $0 | $58,618 | ▲ $58,618 |
| Total Liabilities | $0 | $58,618 | ▲ $58,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,425 | $662,645 | ▲ $4,220 |
| Total Net Assets Fund Balance | $658,425 | $662,645 | ▲ $4,220 |
| Total Liabilities and Net Assets / Fund Balance | $658,425 | $721,263 | ▲ $62,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,067 | $174,375 | $178,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy McDermott | Executive Director | FT | $124,103 | $124,103 |
| Name | Title |
|---|---|
| Joe Schifano | President |
| Jose Rincon | Vice President |
| Clint Buckelew | Director |
| David Berwick | Director |
| James Francis | Director |
| Larry Gibbons | Director |
| Obie Peterson | Director |
| Tim Healy | Director |
| Lynn Marvel | Advisor |
| Mick Rusing | Advisor |
| Oscar Lizardi | Advisor |
| Rob Draper | Secretary |
| Stuart Holmes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,245,447 |
| Grants and Similar Amounts Paid | $350,150 |
| Salaries, Compensation, and Employee Benefits | $298,362 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $350,150 | - | - | $350,150 |
| Other Salaries and Wages | $79,930 | $53,287 | - | $133,217 |
| Current Officers, Directors, Trustees, and Key Employees | $74,462 | $49,641 | - | $124,103 |
| Occupancy | $42,025 | $28,017 | - | $70,042 |
| Conferences and Meetings | $30,852 | $20,568 | - | $51,420 |
| Information Technology | $27,588 | $18,392 | - | $45,980 |
| Other Employee Benefits | $13,750 | $9,167 | - | $22,917 |
| Office Expenses | $13,642 | $9,095 | - | $22,737 |
| Payroll Taxes | $10,875 | $7,250 | - | $18,125 |
| Fees for Services Other | $8,513 | $5,675 | - | $14,188 |
| Insurance | $8,285 | $5,523 | - | $13,808 |
| Fees for Services Accounting | $6,177 | $4,118 | - | $10,295 |
| Depreciation Depletion | $2,057 | $1,371 | - | $3,428 |
| Other Expenses | $1,249 | $832 | - | $2,081 |
| Travel | $762 | $508 | - | $1,270 |
| Total Functional Expenses | $3,650,882 | $243,077 | $0 | $3,893,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tucson Conquistadores Foundation | Tucson, AZ | 501(c)(3) | Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities. | $350,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Tucson Conquistadores Foundation | $58,618 |
“The Organization has an active membership.”
“Members elect the governing body.”
“The Board president and Treasurer review the tax return. The president signs on behalf of the organization.”
“Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support of amateur athletics |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Judy McDermott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205710400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6450 E Broadway Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 631349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20568 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 3245447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3746357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298362 |
| IRS990/CYTotalExpensesAmt | 0 | 3893959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3898179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3428 |
| IRS990/Desc | 0 | Foster interest in athletics for youth through the donation of funds for equipment, facilities, and scholarships to organizations promoting an interest in amateur athletics among youth in Tucson, particularly disadvantaged and handicapped children. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3650882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Schifano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jose Rincon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Draper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stuart Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clint Buckelew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Berwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Obie Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Oscar Lizardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynn Marvel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mick Rusing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judy McDermott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 350150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3898179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178442 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 151818 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Tournament Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2936115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2936115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133217 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joe Schifano |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Senior PGA Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pro-Am Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1164220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2501137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1164220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127804 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 2958022 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3665927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287543 |
| IRS990/PYTotalExpensesAmt | 0 | 3595565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3793787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3746357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11898 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Tucson Conquistadores Foundation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58618 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Tucson Conquistadores Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201940513 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6450 E Broadway Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85710 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has an active membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board president and Treasurer review the tax return. The president signs on behalf of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24a |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Tucson Conquistadores Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Conquistadores Youth Golf Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201940513 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 450511766 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support of youth and special needs athletics in Southern Arizona |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Promotion of youth golf in Southern Arizona |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6450 E Broadway Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6450 E Broadway Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Tucson |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85710 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 350000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 51000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 54000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 139173 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | accrual per books |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | market value per cost analysis |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | market value per cost analysis |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | accrual per books |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | market value per cost analysis |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Tucson Conquistadores Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Tucson Conquistadores Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Tucson Conquistadores Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Conquistadores Youth Golf Fund |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | Conquistadores Youth Golf Fund |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | L |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.