Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$917,657
Up $304,790 (+50%) from 2023
Net Assets
Up$603,198
Up $189,055 (+46%) from 2023
Liabilities
Up$314,459
Up $115,735 (+58%) from 2023
Revenue
Up$2,892,515
Up $616,315 (+27%) from 2023
Expenses
Up$2,703,460
Up $789,986 (+41%) from 2023
Net Income
Down$189,055
Down $173,671 (-48%) from 2023
To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.
Host a world-class collegiate football event to benefit the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $331,535 | $340,473 | ▲ $8,938 |
| Cash and Non-Interest-Bearing Accounts | $244,033 | $271,130 | ▲ $27,097 |
| Accounts Receivable | $19,663 | $72,148 | ▲ $52,485 |
| Prepaid Expenses and Deferred Charges | $17,636 | $18,328 | ▲ $692 |
| Land, Buildings, and Equipment, Net | $0 | $7,286 | ▲ $7,286 |
| Total Assets | $612,867 | $917,657 | ▲ $304,790 |
| Other Assets Total | $0 | $208,292 | ▲ $208,292 |
| Liabilities | |||
| Other Liabilities | $0 | $218,945 | ▲ $218,945 |
| Accounts Payable and Accrued Expenses | $198,724 | $95,514 | ▼ $103,210 |
| Total Liabilities | $198,724 | $314,459 | ▲ $115,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,143 | $603,198 | ▲ $189,055 |
| Total Net Assets Fund Balance | $414,143 | $603,198 | ▲ $189,055 |
| Total Liabilities and Net Assets / Fund Balance | $612,867 | $917,657 | ▲ $304,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,286 | $8,033 | $15,319 |
| Other Assets Org | $-47,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kym Adair | Executive Director | FT | $138,500 | $14,892 | $153,392 |
| Del Arvayo | Chief Operating Officer | FT | $102,500 | $17,550 | $120,050 |
| Eric Rhodes | VP Communications | FT | $97,200 | $5,456 | $102,656 |
| Ben Chulick | VP Marketing & Events | FT | $80,000 | $5,669 | $85,669 |
| Name | Title |
|---|---|
| Ali Farhang | President |
| Ted Maxwell | Vice President |
| Andy Brown | Member |
| Ellen Jiminez | Member |
| Erica Barnes | Member |
| Ian Mcdowell | Member |
| Jv Nyman | Member |
| Laura Feemster | Member |
| Mark Irvin | Member |
| Matthew Gaspari | Member |
| Micah Kinsler | Member |
| Michael Hernandez | Member |
| Michael Myers | Member |
| Paul Volpe | Member |
| Robert Logan | Member |
| Rocky Larose | Member |
| Paul Dias | Secretary |
| Travis Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,116,614 |
| Salaries, Compensation, and Employee Benefits | $586,846 |
| Total Fundraising Expense | $289,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $479,215 | $136,959 | $60,398 | $676,572 |
| Current Officers, Directors, Trustees, and Key Employees | $160,161 | $160,161 | $165,015 | $485,337 |
| Occupancy | $465,506 | - | - | $465,506 |
| All Other Expenses | $45,988 | $91,589 | $13,226 | $150,803 |
| Other Expenses | $99,044 | - | - | $99,044 |
| Other Salaries and Wages | $31,109 | $31,109 | $32,052 | $94,270 |
| Advertising | $85,040 | - | - | $85,040 |
| Insurance | $14,385 | $14,385 | $7,193 | $35,963 |
| Office Expenses | $13,735 | $13,735 | $6,868 | $34,338 |
| Travel | $17,016 | $17,017 | - | $34,033 |
| Information Technology | $5,240 | $5,240 | $2,620 | $13,100 |
| Other Employee Benefits | $2,389 | $2,389 | $2,461 | $7,239 |
| Depreciation Depletion | - | $1,366 | - | $1,366 |
| Total Functional Expenses | $1,939,677 | $473,950 | $289,833 | $2,703,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,703,460 |
| Total Expenses per Audited Statements | $2,703,460 |
| Total Expenses per Form 990 | $2,703,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rio Nuevo | Tucson, AZ | - | Fund Arizona Bowl Game | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Less Current Portion | $169,708 |
| Current Portion of Operating Lease Liabilities | $49,237 |
“Many of the board members are leaders in the tucson, az business community and may have ordinary course of business interactions with one another from time to time. Ali farhang and micah kinsler have a business relationship.”
“A copy of the 990 is emailed to the board, they are allowed to raise questions at board meeting.”
“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”
“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”
“Professional services: program service expenses 136,959. Management and general expenses 136,959. Fundraising expenses 0. Total expenses 273,918. Other services: program service expenses 342,256. Management and general expenses 0. Fundraising expenses 60,398. Total expenses 402,654.”
“Td4tucson is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to td4tucson's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, td4tucson qualifies for the charitable contribution deduction under section 170(b)(1)(a), and has been classified as an organization other than a private foundation under section 509(a)(1). Td4tucson has not identified any uncertain tax positions that require reporting under u.s. Gaap. Td4tucson would recognize interest related to any such uncertainties in interest expense and penalties in operating expenses. During the year ended april 30, 2024, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 198724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85040 |
| IRS990/AllOtherContributionsAmt | 0 | 117906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEL ARVAYO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208203838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 S CHURCH AVE SUITE 300B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 165015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9188 |
| IRS990/CYOtherExpensesAmt | 0 | 2116614 |
| IRS990/CYOtherRevenueAmt | 0 | 40187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2725234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586846 |
| IRS990/CYTotalExpensesAmt | 0 | 2703460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2892515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1366 |
| IRS990/Desc | 0 | 1. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING V TOLEDO CONTEST. WE NET OVER $200K INCLUDING $140K+ FOR COMMUNITY CHARITY. HEROES UNDERWITTEN TICKETS WAS A SUCCESS WITH NEARLY $105K IN HEROES TICKETS. 2. OUR ANNUAL KICK OFF LUNCHEON WAS A SUCCESS WITH 800 ATTENDEES. 3. BOTH CONFERENCE PARTNERS AND TEAMS OFFERED OVERWHELMINGLY POSITIVE FEEDBACK ON OUR GAME, HOSPITALITY, AND RESPONSIVENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARIZONA BOWL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1939677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 479215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FEEMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GASPARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN JIMINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICAH KINSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCKY LAROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JV NYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALI FARHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRAVIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TED MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KYM ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEL ARVAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEN CHULICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 97200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 80000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP MARKETING & EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2892515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2620 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13100 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15319 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603198 |
| IRS990/NoncashContributionsAmt | 0 | 13811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465506 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7239 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOWL MEALS AND ENTERTAI |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY DONATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYERS GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40187 |
| IRS990/OtherRevenueTotalAmt | 0 | 40187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18328 |
| IRS990/PrincipalOfficerNm | 0 | KYM ADAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QUALIFIED SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BROADCASTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SUITES/EVENTS/CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1448975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 409782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 186268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1486725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 603500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 409782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 186268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38959 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3913 |
| IRS990/PYOtherExpensesAmt | 0 | 1443148 |
| IRS990/PYOtherRevenueAmt | 0 | 33672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2089328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515055 |
| IRS990/PYTotalExpensesAmt | 0 | 1958203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2320929 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1278696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1180871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2732304 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.