Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0003895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$7,293,479
Up $1,171,776 (+19%) from 2020
Net Assets
Up$7,216,247
Up $1,154,794 (+19%) from 2020
Liabilities
Up$77,232
Up $16,982 (+28%) from 2020
Revenue
Up$1,791,954
Up $1,560,276 (+673%) from 2020
Expenses
Down$637,160
Down $88,603 (-12%) from 2020
Net Income
Up$1,154,794
Up $1,648,879 (+334%) from 2020
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 | $6,061,453 | $7,216,247 | ▲ $1,154,794 |
| Investments in Publicly Traded Securities | $5,710,452 | $6,823,739 | ▲ $1,113,287 |
| Land, Buildings, and Equipment, Net | $387,674 | $383,820 | ▼ $3,854 |
| Cash and Non-Interest-Bearing Accounts | $20,577 | $85,920 | ▲ $65,343 |
| Prepaid Expenses and Deferred Charges | $3,000 | - | - |
| Total Assets | $6,121,703 | $7,293,479 | ▲ $1,171,776 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,250 | $60,250 | → $0 |
| Other Liabilities | - | $16,982 | - |
| Total Liabilities | $60,250 | $77,232 | ▲ $16,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,061,453 | $7,216,247 | ▲ $1,154,794 |
| Total Liabilities and Net Assets / Fund Balance | $6,121,703 | $7,293,479 | ▲ $1,171,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $303,750 | - | $303,750 |
| Other Land Buildings | $80,070 | $73,598 | $153,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Murdoch | Executive Di | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Albert S Kayal | President |
| Dennis Appel | Director |
| Ken Adams | Director |
| Mike Weishan | Director |
| Roy Haddick | Director |
| Tom Disisto | Director |
| Sheila Stephenson | Secretary |
| Tim Woods | Treasurer |
| John Doucette | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $457,000 |
| Salaries, Compensation, and Employee Benefits | $91,461 |
| Other Expenses | $88,699 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $457,000 | - | - | $457,000 |
| Current Officers, Directors, Trustees, and Key Employees | $23,500 | $26,500 | - | $50,000 |
| Other Salaries and Wages | $21,264 | $10,446 | - | $31,710 |
| Occupancy | $4,230 | $4,770 | - | $9,000 |
| All Other Expenses | $1,326 | $7,228 | - | $8,554 |
| Fees for Services Accounting | $4,758 | $2,344 | - | $7,102 |
| Payroll Taxes | $3,821 | $2,443 | - | $6,264 |
| Other Expenses | $13,682 | $5,131 | - | $5,131 |
| Other Employee Benefits | $1,639 | $1,848 | - | $3,487 |
| Total Functional Expenses | $565,973 | $71,187 | $0 | $637,160 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UNIV OF AZ FOUNDATION CHILDREN'S R | Tucson, AZ | - | Fund Endowed Chair F | $450,000 |
| Az Elks Lodge Community Recipients | - | - | Support Youth Activi | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,864 |
| Fundraising Direct Expenses | $80,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $226,864 | $226,864 | $80,481 | $146,383 |
| Total Events | $226,864 | $226,864 | $80,481 | $146,383 |
| Liability | Amount |
|---|---|
| Ppp Loan | $16,982 |
“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.”
“Volunteers at the arizona elks major projects youth camp assist with opening the camp, operating the camp and closing the camp. Volunteers assist with various fund raising events”
“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 | false |
| 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 | 171173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8554 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE MURDOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203260556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 E 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| 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 | 171173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 457000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501750 |
| IRS990/CYOtherExpensesAmt | 0 | 88699 |
| IRS990/CYOtherRevenueAmt | 0 | 1119031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1154794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91461 |
| IRS990/CYTotalExpensesAmt | 0 | 637160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1791954 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM DISISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY HADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT S KAYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MURDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WEISHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226864 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 333884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 457000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 457000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 457000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2633 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8790987 |
| IRS990/GrossReceiptsAmt | 0 | 10333391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5710452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6823739 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457418 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8457103 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3853 |
| 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 | 60250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6061453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7216247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 336517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146383 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3487 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES & INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON SECURITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 970951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 970951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 472 |
| IRS990/OtherRevenueTotalAmt | 0 | 971423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT S KAYAL |
| 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/ExpenseAmt | 0 | 32732 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 721566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 492000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -157896 |
| IRS990/PYOtherExpensesAmt | 0 | 149079 |
| IRS990/PYOtherRevenueAmt | 0 | -331992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -494085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84684 |
| IRS990/PYTotalExpensesAmt | 0 | 725763 |
| IRS990/PYTotalRevenueAmt | 0 | 231678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1154794 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 715 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6061453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7216247 |
| 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 | 80070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 226864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 226864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 226864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 226864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 146383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80481 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| 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 COMMUNITY 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 | VOLUNTEERS AT THE ARIZONA ELKS MAJOR PROJECTS YOUTH CAMP ASSIST WITH OPENING THE CAMP, OPERATING THE CAMP AND CLOSING THE CAMP. VOLUNTEERS ASSIST WITH VARIOUS FUND RAISING EVENTS |
| 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 1, PART I, LINE 6 |
| 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 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6121703 |
| IRS990/TotalAssetsEOYAmt | 0 | 7293479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6121703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7293479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171173 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6061453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7216247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 314964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1791954 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6121703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7293479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7524 N 20TH STR |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850203607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ELKS4KIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT S KAYAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203260556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-29 |
| 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 | 2021-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A KENNEDY CPA PC |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T12:31:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALBERT S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAYAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.