Civic Intelligence

Arizona Free Enterprise Club

EIN 20-2423383 • 501(c)4 • Tempe, AZ

Profile

The Mission of the Organization is to advance policies that promote economic freedom and a strong and vibrant Arizona economy.

1835 E Elliot Rd Suite 102Tempe, AZ 85284

www.azfree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$316,792

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

134%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$312,286

Down $5,389 (-1.7%) from 2023

Liabilities

Up

$22,019

Up $8,455 (+62%) from 2023

Net Assets

Down

$290,267

Down $13,844 (-4.6%) from 2023

Revenue

Up

$2,560,349

Up $1,464,299 (+134%) from 2023

Expenses

Up

$2,574,193

Up $1,523,893 (+145%) from 2023

Net Income

Down

-$13,844

Down $59,594 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $53,246Liabilities 2010: $669Net Assets 2010: $52,5772010Assets 2011: $72,904Liabilities 2011: $2,695Net Assets 2011: $70,2092011Assets 2012: $20,330Liabilities 2012: $0Net Assets 2012: $20,3302012Assets 2013: $107,175Liabilities 2013: $2,668Net Assets 2013: $104,5072013Assets 2014: $752,010Liabilities 2014: $3,971Net Assets 2014: $748,0392014Assets 2015: $663,061Liabilities 2015: $2,955Net Assets 2015: $660,1062015Assets 2016: $267,039Liabilities 2016: $4,705Net Assets 2016: $262,3342016Assets 2017: $160,672Liabilities 2017: $6,496Net Assets 2017: $154,1762017Assets 2018: $145,332Liabilities 2018: $2,810Net Assets 2018: $142,5222018Assets 2019: $237,358Liabilities 2019: $4,567Net Assets 2019: $232,7912019Assets 2020: $165,236Liabilities 2020: $6,958Net Assets 2020: $158,2782020Assets 2021: $251,559Liabilities 2021: $19,329Net Assets 2021: $232,2302021Assets 2022: $272,170Liabilities 2022: $13,809Net Assets 2022: $258,3612022Assets 2023: $317,675Liabilities 2023: $13,564Net Assets 2023: $304,1112023Assets 2024: $312,286Liabilities 2024: $22,019Net Assets 2024: $290,2672024

Highlighted filing

2024

Assets$312,286
Liabilities$22,019
Net Assets$290,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $250,104Expenses 2010: $207,545Net Income 2010: $42,5592010Revenue 2011: $218,559Expenses 2011: $200,927Net Income 2011: $17,6322011Revenue 2012: $501,000Expenses 2012: $550,879Net Income 2012: -$49,8792012Revenue 2013: $287,500Expenses 2013: $203,323Net Income 2013: $84,1772013Revenue 2014: $7,862,265Expenses 2014: $7,218,733Net Income 2014: $643,5322014Revenue 2015: $414,128Expenses 2015: $502,061Net Income 2015: -$87,9332015Revenue 2016: $520,742Expenses 2016: $918,514Net Income 2016: -$397,7722016Revenue 2017: $544,172Expenses 2017: $652,330Net Income 2017: -$108,1582017Revenue 2018: $727,885Expenses 2018: $739,539Net Income 2018: -$11,6542018Revenue 2019: $778,236Expenses 2019: $687,967Net Income 2019: $90,2692019Revenue 2020: $1,527,256Expenses 2020: $1,601,769Net Income 2020: -$74,5132020Revenue 2021: $1,151,470Expenses 2021: $1,077,518Net Income 2021: $73,9522021Revenue 2022: $3,400,639Expenses 2022: $3,374,508Net Income 2022: $26,1312022Revenue 2023: $1,096,050Expenses 2023: $1,050,300Net Income 2023: $45,7502023Revenue 2024: $2,560,349Expenses 2024: $2,574,193Net Income 2024: -$13,8442024

Highlighted filing

2024

Revenue$2,560,349
Expenses$2,574,193
Net Income-$13,844

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$2.56$2.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$3.40$3.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.15$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.53$1.60$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.78$0.69$0.09
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.73$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.54$0.65$0.11
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.52$0.92$0.40
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.41$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$7.86$7.22$0.64
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.29$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.50$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.21$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,400,639
Mission and Program Overview

Mission

The Mission of the Organization is to advance policies that promote economic freedom and a strong and vibrant Arizona economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,230$258,361▲ $26,131
Cash and Non-Interest-Bearing Accounts$127,106$154,460▲ $27,354
Savings and Temporary Cash Investments$100,765$100,790▲ $25
Land, Buildings, and Equipment, Net$23,688$16,920▼ $6,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,559$272,170▲ $20,611
Other Assets Total-$0-
Liabilities
Other Liabilities$19,329$13,809▼ $5,520
Total Liabilities$19,329$13,809▼ $5,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,230$258,361▲ $26,131
Total Liabilities and Net Assets / Fund Balance$251,559$272,170▲ $20,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,920$10,717$27,637
Equipment-$3,210$3,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot MussiPresidentFT$190,000$91,993$281,993
Aimee YentesVice PresidentFT$116,700$5,335$122,035

Highest Paid Contractors

ContractorServicesLocationCompensation
Paton & AssociatesConsulting7610 N VIA DE MANANA, Scottsdale, AZ 85258$161,250
Statecraft PllcLegal649 N 4TH AVE B, Phoenix, AZ 85003$151,788
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,253
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$24,360
All Other Contributions
$3,156,253
Change in Net Assets
$26,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,064
Salaries, Compensation, and Employee Benefits$592,949
Professional Fundraising Fees$86,495
Total Fundraising Expense$86,495
Grants and Similar Amounts Paid$45,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,576$25,913-$302,489
Current Officers, Directors, Trustees, and Key Employees$245,244$27,249-$272,493
Other Salaries and Wages$227,880$25,320-$253,200
Fees for Services Legal$175,088--$175,088
All Other Expenses$143,407$4,590-$147,997
Fees for Services Professional Fundraising--$86,495$86,495
Occupancy$57,330$6,346-$63,676
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$40,880$1,092,348-$40,880
Payroll Taxes$29,692$3,299-$32,991
Other Employee Benefits$17,487$1,943-$19,430
Pension Plan Contributions$13,351$1,484-$14,835
Travel$7,564--$7,564
Advertising$7,087--$7,087
Depreciation Depletion-$6,768-$6,768
Office Expenses$4,459$496-$4,955
Fees for Services Accounting-$1,500-$1,500
Insurance$840$94-$934
Total Functional Expenses$2,090,663$1,197,350$86,495$3,374,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Women of ActionPhoenix, AZ501(c)4Assist With General Educ. Programs$25,000
Concord FundWashington, DC501(c)4Promoting Election Integrity Reform$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,495
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$1,092,348
Total Exempt Function Spending$1,092,348
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Key decisions are delegated to the Members, including (a) election of individuals to serve on the Board of Directors; (b) approval of the annual budget proposed by the President; (c) approval of any amendments to the articles of incorporation or the bylaws; (d) approval of transactions or arrangements (including compensation arrangements) involving conflicts of interest between a Director or an officer and the Organization; (e) dissolution of the Organization; and (f) distribution of assets upon dissolution of the Organization. There is currently only one class of membership, and each Member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

See explanation for Part VI.A, Line 7a in Schedule O.

Form 990, Part VI, Section A, Line 8B

The organization had no committees during the tax year.

Form 990, Part VI, Section B, Line 11B

The return preparer provides the original and a copy of the final version of form 990 to the executive director of the organization for his review and filing.

Form 990, Part VI, Section B, Line 12C

In addition to the annual conflict disclosure completion and associated monitoring for conflicts that could result from the disclosed relationships, the President and the Members communicate on a regular basis regarding current activities of the Organization, thus providing an opportunity for any such conflicts to be discovered.

Form 990, Part VI, Section B, Line 15A

Compensation determinations are made by independent (conflict-free) members of the governing body who debate the amount to be paid, utilizing a compensation survey or other appropriate comparability data. To be approved, the total compensation must not be greater than would ordinarily be provided for like services by like enterprises (whether taxable or tax-exempt) under like circumstances. The minutes of any meeting at which a compensation determination is made include (i) the identities of the governing body members who were present at the beginning of the meeting, (ii) the identities of such members who recused themselves due to a conflict of interest, (iii) the terms of the approved compensation arrangement and the date it was approved, (iv) the identities of such members who were present during the debate and those who voted in favor of it, and (v) a description of the comparability data used for determining the reasonableness of the compensation arrangement, and how it was obtained.

Form 990, Part VI, Section B, Line 15B

No compensation determinations were made during the tax year.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, together with any amendments thereto, and all tax related filings, including the application for tax-exempt status, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona Free Enterprise Club
EIN
20-2423383
Phone
6023850757
Address
1835 E ELLIOT RD SUITE 102, TEMPE, AZ 85284

Signing Officer

Name
Scot Mussi
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
5

Preparer

Firm
Paul Rambeau & Associates CPAs PC
Address
300 W Clarendon Ave Ste 305, Phoenix, AZ 85013
Preparer
Paul N Rambeau CPA
Phone
6022659688
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of the Organization is to advance policies that promote economic freedom and a strong and vibrant Arizona economy.
IRS990/AdvertisingGrp/ProgramServicesAmt07087
IRS990/AdvertisingGrp/TotalAmt07087
IRS990/AllOtherContributionsAmt03156253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143407
IRS990/AllOtherExpensesGrp/TotalAmt0147997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL RAMBEAU ASSOC
IRS990/BooksInCareOfDetail/PhoneNum06022659688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W CLARENDON AVE STE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127106
IRS990/CashNonInterestBearingGrp/EOYAmt0154460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161250
IRS990/ContractorCompensationGrp/CompensationAmt1151788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07610 N VIA DE MANANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1649 N 4TH AVE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PATON & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STATECRAFT PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03376253
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt02650064
IRS990/CYOtherRevenueAmt024360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026131
IRS990/CYSalariesCompEmpBnftPaidAmt0592949
IRS990/CYTotalExpensesAmt03374508
IRS990/CYTotalFundraisingExpenseAmt086495
IRS990/CYTotalProfFndrsngExpnsAmt086495
IRS990/CYTotalRevenueAmt03400639
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06768
IRS990/DepreciationDepletionGrp/TotalAmt06768
IRS990/Desc0The organization was active in several ballot measure issues. The organization successfully challenged a measure designed to radically overhaul our election system and determined that the measure failed to have enough signatures to qualify for the ballot. The organization also supported a measure to establish universal Voter ID requirements in Arizona. The organization worked to successfully pass ballot measures that increased the threshold to raise taxes in Arizona, limit future ballot measures to a single subject and reformed our property tax system. The organization also successfully worked to defeat a tax increase for fire districts.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01300000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175088
IRS990/FeesForServicesLegalGrp/TotalAmt0175088
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0276576
IRS990/FeesForServicesOtherGrp/TotalAmt0302489
IRS990/FeesForServicesProfFundraising/FundraisingAmt086495
IRS990/FeesForServicesProfFundraising/TotalAmt086495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15335
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOT MUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE YENTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03400639
IRS990/GrossRentsGrp/RealAmt024360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt0840
IRS990/InsuranceGrp/TotalAmt0934
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016920
IRS990/LandBldgEquipCostOrOtherBssAmt030847
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the Organization is to advance policies that promote economic freedom and a strong and vibrant Arizona economy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232230
IRS990/NetAssetsOrFundBalancesEOYAmt0258361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024360
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06346
IRS990/OccupancyGrp/ProgramServicesAmt057330
IRS990/OccupancyGrp/TotalAmt063676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt04459
IRS990/OfficeExpensesGrp/TotalAmt04955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019430
IRS990/OtherExpensesGrp/Desc0POLITICAL CAMPAIGN ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ISSUE ADVOCACY
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092348
IRS990/OtherExpensesGrp/ProgramServicesAmt0626528
IRS990/OtherExpensesGrp/ProgramServicesAmt1172250
IRS990/OtherExpensesGrp/ProgramServicesAmt240880
IRS990/OtherExpensesGrp/TotalAmt01092348
IRS990/OtherExpensesGrp/TotalAmt1626528
IRS990/OtherExpensesGrp/TotalAmt2172250
IRS990/OtherExpensesGrp/TotalAmt340880
IRS990/OtherLiabilitiesGrp/BOYAmt019329
IRS990/OtherLiabilitiesGrp/EOYAmt013809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt029692
IRS990/PayrollTaxesGrp/TotalAmt032991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013351
IRS990/PensionPlanContributionsGrp/TotalAmt014835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization was active at the legislature promoting election integrity, resulting in the passage of legislation ensuring that only US citizens can vote and passed legislation implementing comprehensive voter roll maintenance. The organization also promoted educational opportunities and worked toward passing universal school choice in Arizona. The organization was also very active in opposing special interest giveaways and corporate welfare, including tax subsidies for the movie industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization rapidly expanded our grassroots operations, growing to over 13,000 activists throughout the state. The grassroots hosted several video calls, meetings, events, lunches and a day at the legislature to educate voters on issues and provide assistance to engage their lawmakers at the legislature. The organization also hosted the Keep AZ Free Summit to promote citizen engagement and activism in Arizona. The organization also engaged in litigation to protect taxpayers, winning a lawsuit in the State Supreme Court upholding the 2.5% flat tax.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601135
IRS990/PYOtherRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt073952
IRS990/PYSalariesCompEmpBnftPaidAmt0426383
IRS990/PYTotalExpensesAmt01077518
IRS990/PYTotalRevenueAmt01151470
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0220000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0220000
IRS990ScheduleC/Expended527ActivitiesAmt01092348
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization advocated in support and in opposition of candidates for statewide, legislative, county and municipal races in Arizona. Our activities included mailers, social media, phone calls, digital and cable TV advertising. Arizona has very strict campaign finance laws for independent expenditures, and require periodic reporting of all candidate election spending. The organization did not violate any campaign finance laws in 2022.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PART III-B, LINE 3:The Organization includes within all solicitation documents and invoices a statement that the amount being contributed to the Organization is not deductible for federal income tax purposes.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2PART III-B, LINE 3:The Organization includes within all solicitation documents and invoices a statement that the amount being contributed to the Organization is not deductible for federal income tax purposes.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV - Additional Information
IRS990ScheduleC/TotalExemptFunctionExpendAmt01092348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016920
IRS990ScheduleD/TotalLiabilityAmt013809
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0IN PERSON FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt043400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BEECH STREET GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt022789 E ORCHARD LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0QUEEN CREEK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085142
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt043400
IRS990ScheduleG/TotalRetainedByContractorsAmt06600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING ELECTION INTEGRITY REFORM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH GENERAL EDUC. PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORD FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US WOMEN OF ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0202303252
IRS990ScheduleI/RecipientTable/RecipientEIN1873543538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03220 N STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13104 E CAMELBACK RD STE 1179
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requires any recipient of a grant to enter into a grant agreement. The agreement requires that the funds are used for general support consistent with the organization's mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOT MUSSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281993
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key decisions are delegated to the Members, including (a) election of individuals to serve on the Board of Directors; (b) approval of the annual budget proposed by the President; (c) approval of any amendments to the articles of incorporation or the bylaws; (d) approval of transactions or arrangements (including compensation arrangements) involving conflicts of interest between a Director or an officer and the Organization; (e) dissolution of the Organization; and (f) distribution of assets upon dissolution of the Organization. There is currently only one class of membership, and each Member is entitled to one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See explanation for Part VI.A, Line 7a in Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO COMMITTEES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER PROVIDES THE ORIGINAL AND A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR HIS REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In addition to the annual conflict disclosure completion and associated monitoring for conflicts that could result from the disclosed relationships, the President and the Members communicate on a regular basis regarding current activities of the Organization, thus providing an opportunity for any such conflicts to be discovered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation determinations are made by independent (conflict-free) members of the governing body who debate the amount to be paid, utilizing a compensation survey or other appropriate comparability data. To be approved, the total compensation must not be greater than would ordinarily be provided for like services by like enterprises (whether taxable or tax-exempt) under like circumstances. The minutes of any meeting at which a compensation determination is made include (i) the identities of the governing body members who were present at the beginning of the meeting, (ii) the identities of such members who recused themselves due to a conflict of interest, (iii) the terms of the approved compensation arrangement and the date it was approved, (iv) the identities of such members who were present during the debate and those who voted in favor of it, and (v) a description of the comparability data used for determining the reasonableness of the compensation arrangement, and how it was obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION DETERMINATIONS WERE MADE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARTICLES OF INCORPORATION, TOGETHER WITH ANY AMENDMENTS THERETO, AND ALL TAX RELATED FILINGS, INCLUDING THE APPLICATION FOR TAX-EXEMPT STATUS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251559
IRS990/TotalAssetsEOYAmt0272170
IRS990/TotalAssetsGrp/BOYAmt0251559
IRS990/TotalAssetsGrp/EOYAmt0272170
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03376253
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01197350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090663
IRS990/TotalFunctionalExpensesGrp/TotalAmt03374508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019329
IRS990/TotalLiabilitiesEOYAmt013809
IRS990/TotalLiabilitiesGrp/BOYAmt019329
IRS990/TotalLiabilitiesGrp/EOYAmt013809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258361
IRS990/TotalOtherCompensationAmt014835
IRS990/TotalProgramServiceExpensesAmt02090663
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0389193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03400639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272170
IRS990/TravelGrp/ProgramServicesAmt07564
IRS990/TravelGrp/TotalAmt07564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.