Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2015 • EIN 86-0003895

Apr 01, 2014 to Mar 31, 2015 • Filed on May 15, 2015

Organization ProfileELKS4KIDS.ORG
PO Box 12668Tucson, AZ 85732-2668

(520) 326-0556

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$42,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,263,578

Up $1,432,729 (+25%) from 2014

Net Assets

Up

$7,142,578

Up $1,447,729 (+25%) from 2014

Liabilities

Down

$121,000

Down $15,000 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$1,931,331

Down $568,054 (-23%) from 2014

Expenses

Up

$483,602

Up $58,395 (+14%) from 2014

Net Income

Down

$1,447,729

Down $626,449 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,603,266Liabilities 2012: $165,818Net Assets 2012: $3,437,4482012Assets 2013: $3,771,671Liabilities 2013: $151,000Net Assets 2013: $3,620,6712013Assets 2014: $5,830,849Liabilities 2014: $136,000Net Assets 2014: $5,694,8492014Assets 2015: $7,263,578Liabilities 2015: $121,000Net Assets 2015: $7,142,5782015Assets 2016: $6,799,291Liabilities 2016: $106,000Net Assets 2016: $6,693,2912016Assets 2017: $7,054,185Liabilities 2017: $91,000Net Assets 2017: $6,963,1852017Assets 2018: $6,980,816Liabilities 2018: $76,000Net Assets 2018: $6,904,8162018Assets 2019: $6,615,788Liabilities 2019: $60,250Net Assets 2019: $6,555,5382019Assets 2020: $6,121,703Liabilities 2020: $60,250Net Assets 2020: $6,061,4532020Assets 2021: $7,293,479Liabilities 2021: $77,232Net Assets 2021: $7,216,2472021Assets 2022: $7,581,052Liabilities 2022: $52,050Net Assets 2022: $7,529,0022022Assets 2023: $6,845,673Liabilities 2023: $40,196Net Assets 2023: $6,805,4772023Assets 2024: $7,080,864Liabilities 2024: $36,644Net Assets 2024: $7,044,2202024Assets 2025: $6,897,202Liabilities 2025: $42,643Net Assets 2025: $6,854,5592025

Highlighted filing

2015

Assets$7,263,578
Liabilities$121,000
Net Assets$7,142,578
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $454,765Expenses 2012: $433,748Net Income 2012: $21,0172012Revenue 2013: $607,522Expenses 2013: $424,299Net Income 2013: $183,2232013Revenue 2014: $2,499,385Expenses 2014: $425,207Net Income 2014: $2,074,1782014Revenue 2015: $1,931,331Expenses 2015: $483,602Net Income 2015: $1,447,7292015Revenue 2016: $85,462Expenses 2016: $534,749Net Income 2016: -$449,2872016Revenue 2017: $1,037,820Expenses 2017: $767,926Net Income 2017: $269,8942017Revenue 2018: $652,976Expenses 2018: $711,345Net Income 2018: -$58,3692018Revenue 2019: $406,856Expenses 2019: $756,134Net Income 2019: -$349,2782019Revenue 2020: $231,678Expenses 2020: $725,763Net Income 2020: -$494,0852020Revenue 2021: $1,791,954Expenses 2021: $637,160Net Income 2021: $1,154,7942021Revenue 2022: $955,588Expenses 2022: $642,833Net Income 2022: $312,7552022Revenue 2023: $1,090,548Expenses 2023: $750,214Net Income 2023: $340,3342023Revenue 2024: $699,232Expenses 2024: $783,461Net Income 2024: -$84,2292024Revenue 2025: $652,248Expenses 2025: $874,749Net Income 2025: -$222,5012025

Highlighted filing

2015

Revenue$1,931,331
Expenses$483,602
Net Income$1,447,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,316,942
Mission and Program Overview

Mission

Raising funds for transplant research and education for children in conjunction with university of arizona children's research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,694,849$7,142,578▲ $1,447,729
Investments in Publicly Traded Securities$5,447,982$6,880,250▲ $1,432,268
Land, Buildings, and Equipment, Net$368,616$362,531▼ $6,085
Cash and Non-Interest-Bearing Accounts$11,870$17,676▲ $5,806
Total Assets$5,830,849$7,263,578▲ $1,432,729
Other Assets Total$2,381$3,121▲ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,000$121,000▼ $15,000
Total Liabilities$136,000$121,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,694,849$7,142,578▲ $1,447,729
Total Liabilities and Net Assets / Fund Balance$5,830,849$7,263,578▲ $1,432,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,750-$303,750
Buildings$58,781$38,611$97,392
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SkorupskiExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Jerry GrimesPresident
Ira CohenDirector
James CasacchiaDirector
William FoucherDirector
William MatthewsDirector
Tim WoodsSecretary
Jimm KrausmanTreasurer
Wes HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,948
Program Service Revenue
$0
Investment Income
$405,604
Other Revenue
$38,779
All Other Contributions
$1,486,948
Change in Net Assets
$1,447,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$157,377
Salaries, Compensation, and Employee Benefits$76,225
Total Fundraising Expense$22,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500-$42,000
All Other Expenses$18,850$17,018-$35,868
Comp Disqual Persons$17,114$11,687-$28,801
Other Expenses$19,076$31,947$22,550$19,076
Occupancy$4,206$4,744-$8,950
Depreciation Depletion-$6,085-$6,085
Fees for Services Accounting$3,938$1,939-$5,877
Payroll Taxes$3,309$2,115-$5,424
Total Functional Expenses$375,017$86,035$22,550$483,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIV OF AZ FOUNDATION CHILDREN'S RTucson, AZ-Fund Endowed Chair F$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,721
Fundraising Direct Expenses$43,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$160,721$160,721$43,145$117,576
Total Events$160,721$160,721$43,145$117,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Elks Major Projects Inc
EIN
86-0003895
Phone
5203260556
Address
PO BOX 12668, TUCSON, AZ 85732-2668

Signing Officer

Name
Jerry Grimes
Title
President
Phone
5203260556
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Richard a Kennedy CPA Pc
Address
4545 E 5TH ST, TUCSON, AZ 85711-7003
Preparer
Richard a Kennedy CPA Pc
Phone
5203254008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The children's research center major projects goal is to raise funds for transplantation research and education for children and young adults in conjunction with university of az childrens research center”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS FOR TRANSPLANT RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH CENTER.
IRS990/AllOtherContributionsAmt01486948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018850
IRS990/AllOtherExpensesGrp/TotalAmt035868
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS
IRS990/BooksInCareOfDetail/PhoneNum05203260556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 E 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011870
IRS990/CashNonInterestBearingGrp/EOYAmt017676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011687
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt017114
IRS990/CompDisqualPersonsGrp/TotalAmt028801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01486948
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt0405604
IRS990/CYOtherExpensesAmt0157377
IRS990/CYOtherRevenueAmt038779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01447729
IRS990/CYSalariesCompEmpBnftPaidAmt076225
IRS990/CYTotalExpensesAmt0483602
IRS990/CYTotalFundraisingExpenseAmt022550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06085
IRS990/DepreciationDepletionGrp/TotalAmt06085
IRS990/Desc0THE CHILDREN'S RESEARCH CENTER MAJOR PROJECTS GOAL IS TO RAISE FUNDS FOR TRANSPLANTATION RESEARCH AND EDUCATION FOR CHILDREN AND YOUNG ADULTS IN CONJUNCTION WITH UNIVERSITY OF AZ CHILDRENS RESEARCH CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03938
IRS990/FeesForServicesAccountingGrp/TotalAmt05877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AL SKORUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CASACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm6WES HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMM KRAUSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043145
IRS990/FundraisingGrossIncomeAmt0160721
IRS990/GainOrLossGrp/SecuritiesAmt0109716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02452182
IRS990/GrossReceiptsAmt04316942
IRS990/GrossRentsGrp/RealAmt010531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0295888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05447982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06880250
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362531
IRS990/LandBldgEquipCostOrOtherBssAmt0401142
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02342466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS FOR TRANSPLANT RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121000
IRS990/NetAssetsOrFundBalancesBOYAmt05694849
IRS990/NetAssetsOrFundBalancesEOYAmt07142578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117576
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt04206
IRS990/OccupancyGrp/TotalAmt08950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02381
IRS990/OtherAssetsTotalGrp/EOYAmt03121
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & INVESTMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PLANNED GIVING
IRS990/OtherExpensesGrp/Desc3YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031947
IRS990/OtherExpensesGrp/ProgramServicesAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt126544
IRS990/OtherExpensesGrp/ProgramServicesAmt219076
IRS990/OtherExpensesGrp/TotalAmt032427
IRS990/OtherExpensesGrp/TotalAmt126544
IRS990/OtherExpensesGrp/TotalAmt222550
IRS990/OtherExpensesGrp/TotalAmt319076
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-89328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-89328
IRS990/OtherRevenueTotalAmt0-89328
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt03309
IRS990/PayrollTaxesGrp/TotalAmt05424
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARIZONA ELKS YOUTH CAMP THE GOAL IS TO BENEFIT THE YOUTH OF ARIZONA THROUGH MAINTAINING AND MAKING AVAILABLE CAMP FACILITIES IN THE SIERRA ANCHA MOUNTAIN RANGE IN ARIZONA. THE CAMP IS MADE AVAILABLE TO YOUTH GROUPS DESCRIBED AS BOY SCOUTS, GIRL SCOUTS, CUB SCOUTS, BROWNIES, EXPLORERS, CAMP FIRE GIRLS, 4-H, CASA, CHURCH GROUPS AND OTHER SERVICE ORGANIZATIONS. THE CAMP IS ALSO AVAILABLE FOR FAMILY REUNIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILDREN'S RESEARCH CENTER MAJOR PROJECTS GOAL IS TO RAISE FUNDS FOR TRANSPLANTATION RESEARCH AND EDUCATION FOR CHILDREN AND YOUNG ADULTS IN CONJUNCTION WITH UNIVERSITY OF AZ CHILDRENS RESEARCH CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375017
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02158539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0186512
IRS990/PYOtherExpensesAmt0107644
IRS990/PYOtherRevenueAmt0154334
IRS990/PYRevenuesLessExpensesAmt02074178
IRS990/PYSalariesCompEmpBnftPaidAmt067563
IRS990/PYTotalExpensesAmt0425207
IRS990/PYTotalRevenueAmt02499385
IRS990/ReconcilationRevenueExpnssAmt01447729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05694849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07142578
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0TUCSON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AZ
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097392
IRS990ScheduleD/LandGrp/BookValueAmt0303750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043145
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ENDOWED CHAIR F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF AZ FOUNDATION CHILDREN'S R
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVMEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01501 N CAMPBELL AVE STE 3301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S RESEARCH CENTER MAJOR PROJECTS GOAL IS TO RAISE FUNDS FOR TRANSPLANTATION RESEARCH AND EDUCATION FOR CHILDREN AND YOUNG ADULTS IN CONJUNCTION WITH UNIVERSITY OF AZ CHILDRENS RESEARCH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05830849
IRS990/TotalAssetsEOYAmt07263578
IRS990/TotalAssetsGrp/BOYAmt05830849
IRS990/TotalAssetsGrp/EOYAmt07263578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01486948
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136000
IRS990/TotalLiabilitiesEOYAmt0121000
IRS990/TotalLiabilitiesGrp/BOYAmt0136000
IRS990/TotalLiabilitiesGrp/EOYAmt0121000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05694849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07142578
IRS990/TotalOtherProgSrvcExpenseAmt0375017
IRS990/TotalOtherProgSrvcGrantAmt0250000
IRS990/TotalProgramServiceExpensesAmt0375017
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0334667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05830849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07263578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ELKS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003895
ReturnHeader/Filer/PhoneNum05203260556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12668
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861005824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A KENNEDY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857117003
ReturnHeader/PreparerPersonGrp/PhoneNum05203254008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02015-05-26T15:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,263,578
Liabilities
$121,000
Net assets
$7,142,578
Revenue
$1,931,331
Expenses
$483,602
Net income
$1,447,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$0.65$0.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$0.70$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.09$0.75$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$0.96$0.64$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.08$7.22$1.79$0.64$1.15
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$0.23$0.73$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$0.41$0.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.08$6.90$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.09$6.96$1.04$0.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.11$6.69$0.09$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.12$7.14$1.93$0.48$1.45
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.14$5.69$2.50$0.43$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$0.61$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.60$0.17$3.44$0.45$0.43$0.02