Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0003895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 42.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,799,291
Down $464,287 (-6.4%) from 2015
Net Assets
Down$6,693,291
Down $449,287 (-6.3%) from 2015
Liabilities
Down$106,000
Down $15,000 (-12%) from 2015
Revenue
Down$85,462
Down $1,845,869 (-96%) from 2015
Expenses
Up$534,749
Up $51,147 (+11%) from 2015
Net Income
Down-$449,287
Down $1,897,016 (-131%) from 2015
Raising funds for transplant research and education for children in conjunction with university of arizona children's research center.
Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,142,578 | $6,693,291 | ▼ $449,287 |
| Investments in Publicly Traded Securities | $6,880,250 | $6,407,178 | ▼ $473,072 |
| Land, Buildings, and Equipment, Net | $362,531 | $366,754 | ▲ $4,223 |
| Cash and Non-Interest-Bearing Accounts | $17,676 | $25,359 | ▲ $7,683 |
| Total Assets | $7,263,578 | $6,799,291 | ▼ $464,287 |
| Other Assets Total | $3,121 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,000 | $106,000 | ▼ $15,000 |
| Total Liabilities | $121,000 | $106,000 | ▼ $15,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,142,578 | $6,693,291 | ▼ $449,287 |
| Total Liabilities and Net Assets / Fund Balance | $7,263,578 | $6,799,291 | ▼ $464,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $303,750 | - | $303,750 |
| Other Land Buildings | $63,004 | $48,879 | $111,883 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Krausman | Executive Di | FT | $36,655 | $36,655 |
| Al Skorupski | Executive Di | FT | $8,500 | $8,500 |
| Name | Title |
|---|---|
| James Cassacchia | President |
| Bill Matthews | Director |
| Roy Haddick | Director |
| Wes Hawkins | Director |
| Tim Woods | Secretary |
| Bill Foucher | Treasurer |
| Ira Cohen | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,000 |
| Other Expenses | $178,917 |
| Salaries, Compensation, and Employee Benefits | $80,832 |
| Total Fundraising Expense | $46,058 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $275,000 | - | - | $275,000 |
| Current Officers, Directors, Trustees, and Key Employees | $33,866 | $11,289 | - | $45,155 |
| All Other Expenses | $8,207 | $30,084 | $2,480 | $40,771 |
| Comp Disqual Persons | $18,039 | $11,885 | - | $29,924 |
| Other Expenses | $14,972 | $34,731 | $43,578 | $14,972 |
| Occupancy | $4,253 | $4,797 | - | $9,050 |
| Fees for Services Accounting | $4,133 | $2,035 | - | $6,168 |
| Payroll Taxes | $3,509 | $2,244 | - | $5,753 |
| Total Functional Expenses | $391,626 | $97,065 | $46,058 | $534,749 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UNIV OF AZ FOUNDATION CHILDREN'S R | Tucson, AZ | - | Fund Endowed Chair F | $250,000 |
| Az Elks Lodge Recipients | - | - | Support Youth Activi | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,128 |
| Fundraising Direct Expenses | $65,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $215,128 | $215,128 | $65,412 | $149,716 |
| Total Events | $215,128 | $215,128 | $65,412 | $149,716 |
“Executive director reviews 990 prior to submission”
“Governing documents available to the public upon request.”
“Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.”
“In 2015 aemp provided additional financial support to youth activities throughout the state of arizona”
“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 and other local youth activities.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA ELKS MAJOR PROJECTS, INC. (AEMP) IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. AEMP'S MISSION IS TO RAISE FUNDS FOR RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH THE UNIVERSITY OF ARIZONA'S CHILDREN'S RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES. IN ADDITION, AEMP MAINTAINS AND OPERATES A YOUTH CAMP IN GILA COUNTY, ARIZONA. |
| IRS990/AllOtherContributionsAmt | 0 | 153384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40771 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA ELKS MAJOR PROJECTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203260556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 E 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45155 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11885 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 29924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230929 |
| IRS990/CYOtherExpensesAmt | 0 | 178917 |
| IRS990/CYOtherRevenueAmt | 0 | -298851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -449287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80832 |
| IRS990/CYTotalExpensesAmt | 0 | 534749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 AND OTHER LOCAL YOUTH ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAMES KRAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL SKORUPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY HADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CASSACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL FOUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215128 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 73467 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -89307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73467 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5345493 |
| IRS990/GrossReceiptsAmt | 0 | 5595941 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244449 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6880250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6407178 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415633 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5434800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10267 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIZONA ELKS MAJOR PROJECTS, INC. (AEMP) IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. AEMP'S MISSION IS TO RAISE FUNDS FOR RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH THE UNIVERSITY OF ARIZONA'S CHILDREN'S RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES. IN ADDITION, AEMP MAINTAINS AND OPERATES A YOUTH CAMP IN GILA COUNTY, ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7142578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6693291 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149716 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANNED GIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVENTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON SECURITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -462372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -462372 |
| IRS990/OtherRevenueTotalAmt | 0 | -456644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CASSACCHIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARIZONA 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/RevenueAmt | 0 | 18266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 AND OTHER LOCAL YOUTH ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 391626 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 275000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1486948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 405604 |
| IRS990/PYOtherExpensesAmt | 0 | 157377 |
| IRS990/PYOtherRevenueAmt | 0 | 38779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1447729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76225 |
| IRS990/PYTotalExpensesAmt | 0 | 483602 |
| IRS990/PYTotalRevenueAmt | 0 | 1931331 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -449287 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 341926 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7142578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6693291 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | TUCSON |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 215128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 215128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 149716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65412 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND ENDOWED CHAIR F |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT YOUTH ACTIVI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIV OF AZ FOUNDATION CHILDREN'S R |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AZ ELKS LODGE RECIPIENTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866050388 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | UNIVMEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 1501 N CAMPBELL AVE STE 3301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARIZONA ELKS MAJOR PROJECTS, INC. (AEMP) IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. AEMP'S MISSION IS TO RAISE FUNDS FOR RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH THE UNIVERSITY OF ARIZONA'S CHILDREN'S RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES. IN ADDITION, AEMP MAINTAINS AND OPERATES A YOUTH CAMP IN GILA COUNTY, ARIZONA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2015 AEMP PROVIDED ADDITIONAL FINANCIAL SUPPORT TO YOUTH ACTIVITIES THROUGHOUT THE STATE OF ARIZONA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 AND OTHER LOCAL YOUTH ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7263578 |
| IRS990/TotalAssetsEOYAmt | 0 | 6799291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7263578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6799291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153384 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46058 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 391626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7142578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6693291 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 391626 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 275000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45155 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -60208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 85462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7263578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6799291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1434 STRATFORD PL |
| IRS990/USAddress/CityNm | 0 | CHINO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86323 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ELKS4KIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL FOUCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203260556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA ELKS MAJOR PROJECTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860003895 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203260556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12668 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857322668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861005824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD A KENNEDY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4545 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857117003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203254008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A KENNEDY CPA PC |
| ReturnHeader/ReturnTs | 0 | 2016-08-22T11:05:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.