Nonprofit · EIN 86-0326724
YMCA FOUNDATION OF SOUTHERN ARIZONA
Tax-exempt · TUCSON, AZ 85702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $245,205 | $276,889 | -$31,684 | $6,985,199 | $382,473 | $6,602,726 |
| December 31, 2023 | 990 | $706,166 | $440,275 | $265,891 | $6,504,150 | $382,473 | $6,121,677 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,442
- Program service revenue
- $0
- Investment income
- $229,763
- Net gain from sales of assets
- $13,399
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $232,232
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,875
- Program services (functional)
- $232,232
- Management and general (functional)
- $26,798
- Fundraising (functional)
- $17,859
Balance sheet and other
- Total assets, start of year
- $6,504,150
- Total assets, end of year
- $6,985,199
- Total liabilities, end of year
- $382,473
- Net assets, end of year
- $6,602,726
- Publicly traded securities
- $6,335,212
- Net assets without donor restrictions
- $941,256
- Net assets with donor restrictions
- $5,661,470
- Gross receipts
- $899,969
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1973
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KURTIS DAWSON | PRESIDENT/CEO Officer | 1 | $0 | $245,693 | $36,206 |
| CATHY SCHEIRMAN | CFO Officer | 1 | $0 | $131,603 | $22,113 |
| CRIS CIASCA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN HANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM SAKRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STAN SPACKEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LONGLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENT ROLLINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY DARLING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DINO SAKELLAR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KURTIS DAWSON | PRESIDENT/CEO Officer | 1 | $0 | $229,303 | $33,226 |
| CATHY SCHEIRMAN | CFO Officer | 1 | $0 | $131,603 | $21,299 |
| CRIS CIASCA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN HANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM HOLMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANDY LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM SAKRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STAN SPACKEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENT ROLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LONGLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISAMARIE JELDERKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY DARLING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DINO SAKELLAR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1111, TUCSON, AZ 85702-1111
- Principal officer (990 for 2024)
- CATHY SCHEIRMAN, PO BOX 1111, TUCSON, AZ 857021111
- Signed the 990
- CATHY SCHEIRMAN, CFO
- Phone
- (520) 623-5511
- Website
- WWW.TUCSONYMCA.ORG
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
Mission
THE ACTIVITIES AND FUNDS OF THE YMCA FOUNDATION OF SOUTHERN ARIZONA ARE TO BENEFIT THE YMCA OF SOUTHERN ARIZONA AND HELP SUPPORT THEIR MISSION: "THE YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY."
Program accomplishments
- DISTRIBUTIONS OF EARNINGS FROM INVESTMENTS TO THE YMCA OF SOUTHERN ARIZONA. THE YMCA IS TO USE THE DISTRIBUTIONS FOR OPERATIONS AND IMPROVEMENTS IN ORDER TO FULFILL ITS MISSION.Expenses $232,232 · grants $232,232
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
- 86-0326724
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,985,199
- Income (IRS master file)
- $899,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $245,205 | $276,889 | $6,985,199 | IRS |
| 990 | December 2023 | $706,166 | $440,275 | $6,504,150 | XML |
| 990 | December 2022 | $229,420 | $437,282 | $5,791,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0326724).
Questions about YMCA FOUNDATION OF SOUTHERN ARIZONA
- What is the EIN of YMCA FOUNDATION OF SOUTHERN ARIZONA?
- The employer identification number (EIN) of YMCA FOUNDATION OF SOUTHERN ARIZONA is 86-0326724.
- Is YMCA FOUNDATION OF SOUTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to YMCA FOUNDATION OF SOUTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YMCA FOUNDATION OF SOUTHERN ARIZONA 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 YMCA FOUNDATION OF SOUTHERN ARIZONA 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 YMCA FOUNDATION OF SOUTHERN ARIZONA 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 YMCA FOUNDATION OF SOUTHERN ARIZONA?
- The 990 for the year ended December 31, 2024 names CATHY SCHEIRMAN.
- Who are the officers and directors of YMCA FOUNDATION OF SOUTHERN ARIZONA?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does YMCA FOUNDATION OF SOUTHERN ARIZONA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $245,205, expenses of $276,889 and total assets of $6,985,199 at year end.
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