Nonprofit · EIN 20-1139221
GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION
Tax-exempt · TUCSON, AZ 85711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $230,565 | $1,383,989 | -$1,153,424 | $3,707,773 | $2,550,672 | $1,157,101 |
| September 30, 2024 | 990 | $390,651 | $1,454,733 | -$1,064,082 | $4,194,966 | $1,927,643 | $2,267,323 |
| September 30, 2023 | 990 | $233,451 | $239,794 | -$6,343 | $4,215,895 | $1,327,536 | $2,888,359 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $230,565
- Net gain from sales of assets
- $106,563
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,357,900
- Management and general (functional)
- $26,089
Balance sheet and other
- Total assets, start of year
- $4,194,966
- Total assets, end of year
- $3,707,773
- Total liabilities, end of year
- $2,550,672
- Net assets, end of year
- $1,157,101
- Publicly traded securities
- $3,392,720
- Net assets without donor restrictions
- $446,757
- Net assets with donor restrictions
- $710,344
- Gross receipts
- $1,813,924
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTEN HERNANDEZ | CEO Officer | – | $0 | $144,506 | $10,610 |
| TERRY FLORES | CHAIR Trustee or director, Officer | 0.02 | $0 | $0 | $0 |
| MARYANN DOBRAS | VICE-CHAIR Trustee or director, Officer | 0.02 | $0 | $0 | $0 |
| CHERYL HORVATH | SECRETARY/TR Trustee or director, Officer | 0.02 | $0 | $0 | $0 |
| GLORIA TILESTON THARP | DIRECTOR Trustee or director | 0.02 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTEN HERNANDEZ | CEO Officer | – | $0 | $123,863 | $16,995 |
| TERRY FLORES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLORIA TILESTON THARP | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARYANN DOBRAS | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL HORVATH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTEN HERNANDEZ | CEO Officer | – | $0 | $101,302 | $16,753 |
| TERRY FLORES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLORIA TILESTON THARP | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARYANN DOBRAS | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL HORVATH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 E BROADWAY BLVD, TUCSON, AZ 85711-3506
- In care of
- % GAIL GURNEY
- Principal officer (990 for 2024)
- KRISTEN HERNANDEZ, 4300 E BROADWAY BLVD, TUCSON, AZ 85711
- Signed the 990
- KRISTEN HERNANDEZ, CEO
- Phone
- (520) 327-2288
- Website
- WWW.GIRLSCOUTSSOAZ.ORG
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION WAS FORMED SPECFICALLY TO HOLD INVESTMENTS AND ENDOWMENT FUNDS FOR GIRL SCOUTS OF SOUTHERN ARIZONA.Expenses $1,357,900
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-1139221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $3,707,773
- Income (IRS master file)
- $1,813,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $230,565 | $1,383,989 | $3,707,773 | XML |
| 990 | September 2024 | $390,651 | $1,454,733 | $4,194,966 | XML |
| 990 | September 2023 | $233,451 | $239,794 | $4,215,895 | XML |
| 990 | September 2022 | $162,592 | $439,913 | $3,858,017 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1139221).
Questions about GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION
- What is the EIN of GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION?
- The employer identification number (EIN) of GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION is 20-1139221.
- Is GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION?
- The 990 for the year ended September 30, 2025 names KRISTEN HERNANDEZ.
- Who are the officers and directors of GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GIRL SCOUTS OF SOUTHERN ARIZONA FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $230,565, expenses of $1,383,989 and total assets of $3,707,773 at year end.
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