Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2017 • EIN 86-0003895

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 06, 2017

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

19th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$40,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,054,185

Up $254,894 (+3.7%) from 2016

Net Assets

Up

$6,963,185

Up $269,894 (+4.0%) from 2016

Liabilities

Down

$91,000

Down $15,000 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$1,037,820

Up $952,358 (+1114%) from 2016

Expenses

Up

$767,926

Up $233,177 (+44%) from 2016

Net Income

Up

$269,894

Up $719,181 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$7,054,185
Liabilities$91,000
Net Assets$6,963,185
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,037,820
Expenses$767,926
Net Income$269,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,766,016
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$6,693,291$6,963,185▲ $269,894
Investments in Publicly Traded Securities$6,407,178$6,657,449▲ $250,271
Land, Buildings, and Equipment, Net$366,754$368,822▲ $2,068
Cash and Non-Interest-Bearing Accounts$25,359$27,914▲ $2,555
Total Assets$6,799,291$7,054,185▲ $254,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,000$91,000▼ $15,000
Total Liabilities$106,000$91,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,693,291$6,963,185▲ $269,894
Total Liabilities and Net Assets / Fund Balance$6,799,291$7,054,185▲ $254,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,750-$303,750
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KrausmanExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Ira CohenPresident
Bill MatthewsDirector
James CassacchiaDirector
Mike MurphyDirector
Wes HawkinsDirector
William JusticeDirector
Ken AdamsSecretary
Tim WoodsTreasurer
Roy HaddickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,505
Program Service Revenue
$0
Investment Income
$249,297
Other Revenue
$645,018
All Other Contributions
$143,505
Change in Net Assets
$269,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,402
Other Expenses$156,033
Salaries, Compensation, and Employee Benefits$75,491
Total Fundraising Expense$12,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,402--$536,402
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
All Other Expenses$1,265$20,547$12,181$33,993
Comp Disqual Persons$18,130$11,988-$30,118
Fees for Services Accounting$11,403$5,616-$17,019
Other Expenses$15,979$10,431-$10,431
Occupancy$4,230$4,770-$9,000
Payroll Taxes$3,278$2,095-$5,373
Total Functional Expenses$652,572$103,173$12,181$767,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIV OF AZ FOUNDATION CHILDREN'S RTucson, AZ-Fund Endowed Chair F$402,679
Az Elks Lodge Recipients--Support Youth Activi$133,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,330
Fundraising Direct Expenses$48,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$194,330$194,330$48,820$145,510
Total Events$194,330$194,330$48,820$145,510
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
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
Ira Cohen
Title
President
Phone
5203260556
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Cohen
Formed
1959
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4

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 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 Appendix376 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/AccountantCompileOrReviewInd0false
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/AllOtherContributionsAmt0143505
IRS990/AllOtherExpensesGrp/FundraisingAmt012181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01265
IRS990/AllOtherExpensesGrp/TotalAmt033993
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES KRAUSMAN
IRS990/BooksInCareOfDetail/PhoneNum05203260556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1263
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025359
IRS990/CashNonInterestBearingGrp/EOYAmt027914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011988
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018130
IRS990/CompDisqualPersonsGrp/TotalAmt030118
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143505
IRS990/CYGrantsAndSimilarPaidAmt0536402
IRS990/CYInvestmentIncomeAmt0249297
IRS990/CYOtherExpensesAmt0156033
IRS990/CYOtherRevenueAmt0645018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269894
IRS990/CYSalariesCompEmpBnftPaidAmt075491
IRS990/CYTotalExpensesAmt0767926
IRS990/CYTotalFundraisingExpenseAmt012181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037820
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011403
IRS990/FeesForServicesAccountingGrp/TotalAmt017019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KRAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CASSACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2WES HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY HADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8IRA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048820
IRS990/FundraisingGrossIncomeAmt0194330
IRS990/GainOrLossGrp/OtherAmt021794
IRS990/GainOrLossGrp/SecuritiesAmt0-29962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0536402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0536402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021794
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02640299
IRS990/GrossReceiptsAmt03766016
IRS990/GrossRentsGrp/RealAmt01649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0250663
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06407178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06657449
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368822
IRS990/LandBldgEquipCostOrOtherBssAmt0426816
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02670261
IRS990/LessRentalExpensesGrp/RealAmt09115
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/BOYAmt0106000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091000
IRS990/NetAssetsOrFundBalancesBOYAmt06693291
IRS990/NetAssetsOrFundBalancesEOYAmt06963185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04770
IRS990/OccupancyGrp/ProgramServicesAmt04230
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & INVESTMENT
IRS990/OtherExpensesGrp/Desc1YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2CONVENTIONS
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110431
IRS990/OtherExpensesGrp/ProgramServicesAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt131404
IRS990/OtherExpensesGrp/ProgramServicesAmt215979
IRS990/OtherExpensesGrp/TotalAmt038207
IRS990/OtherExpensesGrp/TotalAmt131404
IRS990/OtherExpensesGrp/TotalAmt215979
IRS990/OtherExpensesGrp/TotalAmt310431
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0506768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506768
IRS990/OtherRevenueTotalAmt0506768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt03278
IRS990/PayrollTaxesGrp/TotalAmt05373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA COHEN
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/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/ExpenseAmt0652572
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0536402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt0230929
IRS990/PYOtherExpensesAmt0178917
IRS990/PYOtherRevenueAmt0-298851
IRS990/PYRevenuesLessExpensesAmt0-449287
IRS990/PYSalariesCompEmpBnftPaidAmt080832
IRS990/PYTotalExpensesAmt0534749
IRS990/PYTotalRevenueAmt085462
IRS990/ReconcilationRevenueExpnssAmt0269894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06693291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06963185
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/TotalBookValueLandBuildingsAmt0303750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048820
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0402679
IRS990ScheduleI/RecipientTable/CashGrantAmt1133723
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/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06799291
IRS990/TotalAssetsEOYAmt07054185
IRS990/TotalAssetsGrp/BOYAmt06799291
IRS990/TotalAssetsGrp/EOYAmt07054185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143505
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106000
IRS990/TotalLiabilitiesEOYAmt091000
IRS990/TotalLiabilitiesGrp/BOYAmt0106000
IRS990/TotalLiabilitiesGrp/EOYAmt091000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06693291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06963185
IRS990/TotalOtherProgSrvcExpenseAmt0652572
IRS990/TotalOtherProgSrvcGrantAmt0536402
IRS990/TotalProgramServiceExpensesAmt0652572
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0895475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06799291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07054185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01434 STRATFORD PL
IRS990/USAddress/CityNm0CHINO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086323
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02017-07-10T14:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054,185
Liabilities
$91,000
Net assets
$6,963,185
Revenue
$1,037,820
Expenses
$767,926
Net income
$269,894
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