Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2016 • EIN 86-0003895

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-526%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$36,655

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,799,291
Liabilities$106,000
Net Assets$6,693,291

Operations Trend

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

2016

Revenue$85,462
Expenses$534,749
Net Income-$449,287
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,595,941
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$303,750-$303,750
Other Land Buildings$63,004$48,879$111,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James KrausmanExecutive DiFT$36,655$36,655
Al SkorupskiExecutive DiFT$8,500$8,500

Board Members and Trustees

NameTitle
James CassacchiaPresident
Bill MatthewsDirector
Roy HaddickDirector
Wes HawkinsDirector
Tim WoodsSecretary
Bill FoucherTreasurer
Ira CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,384
Program Service Revenue
$0
Investment Income
$230,929
Other Revenue
$-298,851
All Other Contributions
$153,384
Change in Net Assets
$-449,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIV OF AZ FOUNDATION CHILDREN'S RTucson, AZ-Fund Endowed Chair F$250,000
Az Elks Lodge Recipients--Support Youth Activi$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,128
Fundraising Direct Expenses$65,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$215,128$215,128$65,412$149,716
Total Events$215,128$215,128$65,412$149,716
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
Bill Foucher
Title
Treasurer
Phone
5203260556
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cassacchia
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 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 2

In 2015 aemp provided additional financial support to youth activities throughout the state of arizona

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 and other local youth activities.

Raw XML Appendix389 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/ActivityOrMissionDesc0ARIZONA 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/AllOtherContributionsAmt0153384
IRS990/AllOtherExpensesGrp/FundraisingAmt02480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08207
IRS990/AllOtherExpensesGrp/TotalAmt040771
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/BOYAmt017676
IRS990/CashNonInterestBearingGrp/EOYAmt025359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045155
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011885
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018039
IRS990/CompDisqualPersonsGrp/TotalAmt029924
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153384
IRS990/CYGrantsAndSimilarPaidAmt0275000
IRS990/CYInvestmentIncomeAmt0230929
IRS990/CYOtherExpensesAmt0178917
IRS990/CYOtherRevenueAmt0-298851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-449287
IRS990/CYSalariesCompEmpBnftPaidAmt080832
IRS990/CYTotalExpensesAmt0534749
IRS990/CYTotalFundraisingExpenseAmt046058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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 AND OTHER LOCAL YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04133
IRS990/FeesForServicesAccountingGrp/TotalAmt06168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
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/PersonNm0JAMES KRAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SKORUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WES HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY HADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CASSACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL FOUCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
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/TitleTxt1EXECUTIVE DI
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/FundraisingDirectExpensesAmt065412
IRS990/FundraisingGrossIncomeAmt0215128
IRS990/GainOrLossGrp/OtherAmt073467
IRS990/GainOrLossGrp/SecuritiesAmt0-89307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073467
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05345493
IRS990/GrossReceiptsAmt05595941
IRS990/GrossRentsGrp/RealAmt018266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0244449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06880250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06407178
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366754
IRS990/LandBldgEquipCostOrOtherBssAmt0415633
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05434800
IRS990/LessRentalExpensesGrp/RealAmt010267
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106000
IRS990/NetAssetsOrFundBalancesBOYAmt07142578
IRS990/NetAssetsOrFundBalancesEOYAmt06693291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149716
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04797
IRS990/OccupancyGrp/ProgramServicesAmt04253
IRS990/OccupancyGrp/TotalAmt09050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03121
IRS990/OtherExpensesGrp/Desc0PLANNED GIVING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & INVESTMENT
IRS990/OtherExpensesGrp/Desc2YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3CONVENTIONS
IRS990/OtherExpensesGrp/FundraisingAmt043578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034731
IRS990/OtherExpensesGrp/ProgramServicesAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt129166
IRS990/OtherExpensesGrp/ProgramServicesAmt214972
IRS990/OtherExpensesGrp/TotalAmt043578
IRS990/OtherExpensesGrp/TotalAmt135212
IRS990/OtherExpensesGrp/TotalAmt229166
IRS990/OtherExpensesGrp/TotalAmt314972
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-462372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-462372
IRS990/OtherRevenueTotalAmt0-456644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03509
IRS990/PayrollTaxesGrp/TotalAmt05753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CASSACCHIA
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/RevenueAmt018266
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 AND OTHER LOCAL YOUTH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0391626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0275000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0405604
IRS990/PYOtherExpensesAmt0157377
IRS990/PYOtherRevenueAmt038779
IRS990/PYRevenuesLessExpensesAmt01447729
IRS990/PYSalariesCompEmpBnftPaidAmt076225
IRS990/PYTotalExpensesAmt0483602
IRS990/PYTotalRevenueAmt01931331
IRS990/ReconcilationRevenueExpnssAmt0-449287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341926
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07142578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06693291
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/LandGrp/BookValueAmt0303750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065412
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ENDOWED CHAIR F
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH ACTIVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF AZ FOUNDATION CHILDREN'S R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AZ ELKS LODGE RECIPIENTS
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/ExplanationTxt0ARIZONA 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/ExplanationTxt1IN 2015 AEMP PROVIDED ADDITIONAL FINANCIAL SUPPORT TO YOUTH ACTIVITIES THROUGHOUT THE STATE OF ARIZONA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07263578
IRS990/TotalAssetsEOYAmt06799291
IRS990/TotalAssetsGrp/BOYAmt07263578
IRS990/TotalAssetsGrp/EOYAmt06799291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153384
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121000
IRS990/TotalLiabilitiesEOYAmt0106000
IRS990/TotalLiabilitiesGrp/BOYAmt0121000
IRS990/TotalLiabilitiesGrp/EOYAmt0106000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07142578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06693291
IRS990/TotalOtherProgSrvcExpenseAmt0391626
IRS990/TotalOtherProgSrvcGrantAmt0275000
IRS990/TotalProgramServiceExpensesAmt0391626
IRS990/TotalReportableCompFromOrgAmt045155
IRS990/TotalRevenueGrp/ExclusionAmt0-60208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07263578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06799291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01434 STRATFORD PL
IRS990/USAddress/CityNm0CHINO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086323
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ELKS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02016-08-22T11:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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