Nonprofit · EIN 81-4796188
DEROSIER FOUNDATION
Tax-exempt · QUEEN CREEK, AZ 85142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,733 | $83,147 | $2,586 | $22,683 | $5,989 | $16,694 |
| December 31, 2024 | 990-EZ | $83,899 | $91,652 | -$7,753 | $17,173 | $5,849 | $11,324 |
| December 31, 2023 | 990-EZ | $100,761 | $109,511 | -$8,750 | $20,658 | $3,531 | $17,127 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,905
- Program service revenue
- $71,828
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $68,015
- Occupancy
- $8,130
- Other expenses
- $7,002
- Program services (functional)
- $75,520
Balance sheet and other
- Total assets, start of year
- $17,173
- Total assets, end of year
- $22,683
- Total liabilities, end of year
- $5,989
- Net assets, end of year
- $16,694
- Cash, savings and investments
- $20,940
- Gross receipts
- $85,733
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph DeRosier | President, Dir. | 40 | $0 |
| Bruce Brown | Secretary, Dir. | 3 | $0 |
| Rod Kehmeier | Treasurer, Dir. | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph DeRosier | President, Dir. | 40 | $0 |
| Bruce Brown | Secretary, Dir. | 3 | $0 |
| Rod Kehmeier | Treasurer, Dir. | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph DeRosier | President, Dir. | 40 | $0 |
| Bruce Brown | Secretary, Dir. | 3 | $0 |
| Rod Kehmeier | Treasurer, Dir. | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 23107 E SONOQUI BLVD, QUEEN CREEK, AZ 85142-8761
- In care of
- % JOSEPH R DEROSIER
- Mailing address (990-N for 2017)
- 535 E Goldmine Ln, Queen Creek AZ 85140
- Principal officer (990-N for 2017)
- Joseph R DeRosier, 535 E Goldmine Ln, Queen Creek AZ 85140
- Signed the 990-EZ
- Joseph DeRosier, President, Dir.
- Phone
- (253) 381-7054
- Return prepared by
- Floyd Green Jr CPA PC
Mission
Our mission is to provide a place for kids to come and participate in athletics to learn team work, self-discipline, leadership, goal-setting and strengthening their overall core values in themselves and their community.
Program accomplishments
- Our accomplishments for 2025 include: - The Foundation, via the Basketball Academy, was able to deliver over 150 hours of FREE basketball training to various individuals and organizations. As well as it gave over $10,000.00 worth of discounts, so that students could better attend the regular training, camps & clinics!We were also able to maintain key sponsors moving forward:- BodyArmor continues to supply drinks for players at various events- Sterling Athletics continues to supply equipment at various events- Compassion Church Continued with this gym partner- Chandler Prep HS Continued with this gym partner- Skyline Gila River HS Continued with this gym partner- Was able to partner with several Private gyms for our usage- Jr. NBA providing additional youth training for our coaches/trainers- Continued as an Authorized AZ ESA program vendor in support of Home Schoolers as well as Private school students- Continuing effort to bring on new potential Annual Donors, shooting for new partners in 2026Expenses $75,520
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4796188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $22,683
- Income (IRS master file)
- $85,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $85,733 | $83,147 | $22,683 | XML |
| 990-EZ | December 2024 | $83,899 | $91,652 | $17,173 | XML |
| 990-EZ | December 2023 | $100,761 | $109,511 | $20,658 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Joseph R DeRosier | December 31, 2017 | ≤ $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 81-4796188).
Questions about DEROSIER FOUNDATION
- What is the EIN of DEROSIER FOUNDATION?
- The employer identification number (EIN) of DEROSIER FOUNDATION is 81-4796188.
- Is DEROSIER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DEROSIER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEROSIER 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 DEROSIER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEROSIER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DEROSIER FOUNDATION?
- The 990-N for 2017 names Joseph R DeRosier.
- Who are the officers and directors of DEROSIER FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEROSIER FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,733, expenses of $83,147 and total assets of $22,683 at year end.
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All nonprofits in QUEEN CREEK · Arizona · Recreation and sports