Nonprofit · EIN 27-0127862
NORTHERN ARIZONA RESTORATIVE JUSTICE
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,251 | $124,451 | -$6,200 | $57,430 | $42,223 | $15,207 |
| December 31, 2023 | 990 | $98,400 | $107,490 | -$9,090 | $63,572 | $42,223 | $21,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,251
- of which government grants
- $118,251
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,139
- Salaries, compensation and benefits (total)
- $61,296
- Professional fundraising fees
- $0
- Depreciation
- $428
- Program services (functional)
- $124,451
Balance sheet and other
- Total assets, start of year
- $63,572
- Total assets, end of year
- $57,430
- Total liabilities, end of year
- $42,223
- Net assets, end of year
- $15,207
- Land, buildings and equipment
- $4,154
- Net assets without donor restrictions
- $15,207
- Gross receipts
- $118,251
- Employees
- 1
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO STONE | BOARD CHAIRM Trustee or director, Officer | – | $0 |
| RON MCFARLAND | TREASURER Trustee or director, Officer | – | $0 |
| LILY SHIMBAMBO | SECRETARY Trustee or director, Officer | – | $0 |
| BARRY MAKETANSKY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| KAT MCFARLAND | OFFICER Officer | – | $0 |
| ROCHELLE BRONSON | OFFICER Officer | – | $0 |
| LESLIE GORDON | OFFICER Officer | – | $0 |
| DARYL KLING | OFFICER Officer | – | $0 |
| ELIZA LOUDEN | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO STONE | BOARD CHAIRM Trustee or director, Officer | – | $0 |
| RON MCFARLAND | TREASURER Trustee or director, Officer | – | $0 |
| LILY SHIMBAMBO | SECRETARY Trustee or director, Officer | – | $0 |
| BARRY MAKETANSKY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| KAT MCFARLAND | OFFICER Officer | – | $0 |
| ROCHELLE BRONSON | OFFICER Officer | – | $0 |
| LESLIE GORDON | OFFICER Officer | – | $0 |
| DARYL KLING | OFFICER Officer | – | $0 |
| ELIZA LOUDEN | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1225 W STATE ROUTE 89A STE 201, SEDONA, AZ 86336-5782
- Mailing address (990-N for 2022)
- 1225 W STATE ROUTE 89A STE 201, SEDONA AZ 863365782
- Principal officer (990 for 2024)
- JO STONE, 20 BELL ROCK PLAZA SUITE I, SEDONA, AZ 86351
- Principal officer (990-N for 2022)
- Jo Stone, 161 Lake Dr, Sedona AZ 86336
- Signed the 990
- JEREMY HAWKES, EXECUTIVE DIRECTOR
- Phone
- (928) 202-0446
- Return prepared by
- SEDONA TAX AND ACCOUNTING PLLC
Mission
TO PROVIDE SUPPORTIVE RESTORATIVE PRACTICE SERVICES, TRAINING, AND CONSULTATION TO JUVENILES, ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. SOME EXAMPLES OF THE AREAS OF IMPLEMENTING RESTORATIVE PRACTICES INCLUDES: EDUCATION, FAMILY RELATIONSHIP, PROBATION, INCARCERATION.
Program accomplishments
- PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN.
- PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN.Expenses $124,451
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0127862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $57,430
- Income (IRS master file)
- $118,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $118,251 | $124,451 | $57,430 | IRS |
| 990 | December 2023 | $98,400 | $107,490 | $63,572 | XML |
| 990-N for 2022 Officer: Jo Stone | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jo Stone | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laurel Abdelnour | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0127862).
Questions about NORTHERN ARIZONA RESTORATIVE JUSTICE
- What is the EIN of NORTHERN ARIZONA RESTORATIVE JUSTICE?
- The employer identification number (EIN) of NORTHERN ARIZONA RESTORATIVE JUSTICE is 27-0127862.
- Is NORTHERN ARIZONA RESTORATIVE JUSTICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTHERN ARIZONA RESTORATIVE JUSTICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ARIZONA RESTORATIVE JUSTICE 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 NORTHERN ARIZONA RESTORATIVE JUSTICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ARIZONA RESTORATIVE JUSTICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN ARIZONA RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 names JO STONE.
- Who are the officers and directors of NORTHERN ARIZONA RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHERN ARIZONA RESTORATIVE JUSTICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,251, expenses of $124,451 and total assets of $57,430 at year end.
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- SEDONA HISTORICAL SOCIETY INC EIN 86-0501283 · last filed 990 for 2024
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- WYOMING DIVISION HISTORICAL SOCIETY EIN 46-4335503 · last filed 990-PF for 2025
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All nonprofits in SEDONA · Arizona · Arts, culture and humanities