Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,468,638
Up $855,771 (+140%) from 2023
Net Assets
Up$604,584
Up $190,441 (+46%) from 2023
Liabilities
Up$864,054
Up $665,330 (+335%) from 2023
Revenue
Up$3,223,750
Up $947,550 (+42%) from 2023
Expenses
Up$3,222,364
Up $1,308,890 (+68%) from 2023
Net Income
Down$1,386
Down $361,340 (-100%) from 2023
To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.
The mission of the arizona bowl is to provide world-class experiences for athletes, fans, and the local community, culminating in a nationally recognized college football competition. The arizona bowl is a non-profit organization that strives to inspire youth, engage the community, support local charities, and create positive economic impact in southern arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,130 | $889,122 | ▲ $617,992 |
| Savings and Temporary Cash Investments | $340,473 | $353,087 | ▲ $12,614 |
| Prepaid Expenses and Deferred Charges | $18,328 | $27,457 | ▲ $9,129 |
| Accounts Receivable | $72,148 | $24,692 | ▼ $47,456 |
| Land, Buildings, and Equipment, Net | $7,286 | $5,920 | ▼ $1,366 |
| Total Assets | $917,657 | $1,468,638 | ▲ $550,981 |
| Other Assets Total | $208,292 | $168,360 | ▼ $39,932 |
| Liabilities | |||
| Other Liabilities | $218,945 | $837,860 | ▲ $618,915 |
| Accounts Payable and Accrued Expenses | $95,514 | $26,194 | ▼ $69,320 |
| Total Liabilities | $314,459 | $864,054 | ▲ $549,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $603,198 | $604,584 | ▲ $1,386 |
| Total Net Assets Fund Balance | $603,198 | $604,584 | ▲ $1,386 |
| Total Liabilities and Net Assets / Fund Balance | $917,657 | $1,468,638 | ▲ $550,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,920 | $9,399 | - |
| Other Assets Org | $-87,371 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kym Adair | Executive Di | FT | $150,000 | $150,000 |
| Del Arvayo | Chief Operat | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Ali Farhang | President |
| Andy Brown | Member |
| Ellen Jimenez | Member |
| Erica Barnes | Member |
| Ian Mcdowell | Member |
| Jv Nyman | Member |
| Kate Calhoun | Member |
| Lamonte Hunley | Member |
| Laura Feemster | 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 |
| Ted Maxwell | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paramount Promotions | Signage Svcs | 1220 S PARK LN SUITE 2, Tempe, AZ 85281 | $133,671 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,527,499 |
| Salaries, Compensation, and Employee Benefits | $694,865 |
| Total Fundraising Expense | $318,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,389 | $139,388 | $143,612 | $422,389 |
| All Other Expenses | $262,329 | $103,714 | $15,325 | $381,368 |
| Current Officers, Directors, Trustees, and Key Employees | $85,800 | $85,800 | $88,400 | $260,000 |
| Fees for Services Other | $118,526 | $118,525 | - | $237,051 |
| Other Expenses | $207,507 | - | $53,073 | $207,507 |
| Advertising | $128,617 | - | - | $128,617 |
| Insurance | $15,579 | $15,579 | $7,790 | $38,948 |
| Travel | $19,150 | $19,151 | - | $38,301 |
| Office Expenses | $14,690 | $15,060 | $7,322 | $37,072 |
| Information Technology | $5,324 | $8,430 | $2,663 | $16,417 |
| Other Employee Benefits | $12,476 | - | - | $12,476 |
| Depreciation Depletion | $546 | $546 | $274 | $1,366 |
| Total Functional Expenses | $2,397,712 | $506,193 | $318,459 | $3,222,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,222,364 |
| Total Expenses per Audited Statements | $3,222,364 |
| Total Expenses per Form 990 | $3,222,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $669,500 |
| Operating Lease Liabilities, Less Cu | $115,999 |
| Current Portion of Operating Lease L | $52,361 |
“A copy of the 990 is e-mailed to the board, they are allowed to raise questions at board meeting.”
“The organization maintains a conflict of interest policy covering directors, officers, employees, 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 exercising due diligence, the board shall determine through 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.”
“1. The 2023 arizona bowl drew appx 30,000 fans to the wyoming vs toledo contest. We net over 200k including 140k+ for community charity. Heroes overwritten 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. 4. Supported the world baseball classic qualifying tournament in partnership providing volunteers and event, ticketing, marketing, sponsorship, and operations expertise. 5. Partnered with the university of arizona athletic department to promote the department via a 50/50 raffle at sporting events. 6. Conducted a youth football clinic coached by participating bowl student-athletes.”
“Players gifts 141,001 0 0 entertainment 87,773 0 0 lease 0 72,728 0 other taxes and licenses 12,700 12,700 0 dues and subcriptions 10,117 10,118 5,059 meals and entertainment 0 8,168 8,167 bank and card fees 8,394 0 2,099 team tickets 2,344 0 0 total 262,329 103,714 15,325”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARIZONA BOWL IS TO PROVIDE WORLD-CLASS EXPERIENCES FOR ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. THE ARIZONA BOWL IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE YOUTH, ENGAGE THE COMMUNITY, SUPPORT LOCAL CHARITIES, AND CREATE POSITIVE ECONOMIC IMPACT IN SOUTHERN ARIZONA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128617 |
| IRS990/AllOtherContributionsAmt | 0 | 498563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEL ARVAYO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202926951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 S CHURCH AVE 300B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 889122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1220 S PARK LN SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARAMOUNT PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SIGNAGE SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11465 |
| IRS990/CYOtherExpensesAmt | 0 | 2527499 |
| IRS990/CYOtherRevenueAmt | 0 | 62417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694865 |
| IRS990/CYTotalExpensesAmt | 0 | 3222364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3223750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1366 |
| IRS990/Desc | 0 | 1. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING VS TOLEDO CONTEST. WE NET OVER 200K INCLUDING 140K+ FOR COMMUNITY CHARITY. HEROES OVERWRITTEN 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. 4. SUPPORTED THE WORLD BASEBALL CLASSIC QUALIFYING TOURNAMENT IN PARTNERSHIP PROVIDING VOLUNTEERS AND EVENT, TICKETING, MARKETING, SPONSORSHIP, AND OPERATIONS EXPERTISE. 5. PARTNERED WITH THE UNIVERSITY OF ARIZONA ATHLETIC DEPARTMENT TO PROMOTE THE DEPARTMENT VIA A 50/50 RAFFLE AT SPORTING EVENTS. 6. CONDUCTED A YOUTH FOOTBALL CLINIC COACHED BY PARTICIPATING BOWL STUDENT-ATHLETES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARIZONA BOWL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2397712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI FARHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA FEEMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW GASPARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAMONTE HUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICAH KINSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROCKY LAROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IAN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JV NYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KYM ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEL ARVAYO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3223750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2663 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16417 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15319 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 603198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604584 |
| IRS990/NoncashContributionsAmt | 0 | 18707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12476 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOWL VENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOWL MEALS & ENTERTAINM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY DONATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 837860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37303 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25114 |
| IRS990/OtherRevenueTotalAmt | 0 | 62417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422389 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27457 |
| IRS990/PrincipalOfficerNm | 0 | KYM ADAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROADCASTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SUITES/EVENTS/CONCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 955757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 166707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 955757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 166707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9188 |
| IRS990/PYOtherExpensesAmt | 0 | 2116614 |
| IRS990/PYOtherRevenueAmt | 0 | 40187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2725234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586846 |
| IRS990/PYTotalExpensesAmt | 0 | 2703460 |
| IRS990/PYTotalRevenueAmt | 0 | 2892515 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2651305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1551433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 498563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604631 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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