Skip to main content

Nonprofit · EIN 86-0825419

GEORGE PHAR LEGLER SOCIETY INC

Also known as VALLEY OF THE MOON

Tax-exempt · TUCSON, AZ 85716

Financials

$168K$54K2022$54K$131K2023$67K$70K2024
Revenue Expenses · by fiscal year end
Financials of GEORGE PHAR LEGLER SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$66,871$70,273-$3,402$102,466$0$102,466
June 30, 2024990-EZ$54,454$130,982-$76,528$105,918$50$105,868
June 30, 2023990-EZ$168,388$53,783$114,605$183,427$858$182,569
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$33,117
Program service revenue
$27,066
Investment income
$4,200
Net income from sales of inventory
$2,488

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$14,828
Occupancy
$42,092
Other expenses
$13,353
Program services (functional)
$71,585

Balance sheet and other

Total assets, start of year
$105,918
Total assets, end of year
$102,466
Total liabilities, end of year
$0
Net assets, end of year
$102,466
Cash, savings and investments
$102,466
Gross receipts
$68,182

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENNI SUNSHINEPRESIDENT35$0
AUTUMN PROVATEAREVICE PRESIDENT2$0
SHAY HANCOCKDIRECTOR2$0
MICHAEL MUELLERDIRECTOR5$0
LISA ANDERSONSECRETARY5$0
KIRSTEN YAFFETREASURER10$0
ESTELLE STERN-ELLERSDIRECTOR5$0
DERRICK JOHNSONDIRECTOR8$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JENNI SUNSHINEPRESIDENT35$0
AUTUMN PROVATEAREVICE PRESIDENT25$0
SHAY HANCOCKDIRECTOR2$0
MICHAEL MUELLERDIRECTOR2$0
MICHAEL WILLIAMSSECRETARY5$0
KIRSTEN YAFFETREASURER10$0
ESTELLE STERN-ELLERSDIRECTOR0$0
LISA ANDERSONDIRECTOR0$0
DANTE CROSSROADDIRECTOR0$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
JENNI SUNSHINEPRESIDENT35$0
AUTUMN PROVATEAREVICE PRESIDENT25$0
SHAY HANCOCKDIRECTOR2$0
MICHAEL MUELLERDIRECTOR2$0
MICHAEL WILLIAMSSECRETARY5$0
KIRSTEN YAFFETREASURER10$0

Address and contacts

Address (IRS master file)
2544 E ALLEN RD, TUCSON, AZ 85716-1002
In care of
% KIRSTEN YAFFE
Mailing address (990-N for 2017)
2544 E Allen, Tucson AZ 85716
Signed the 990-EZ
KIRSTEN YAFFE, TREASURER
Phone
(520) 323-1331
Return prepared by
Johnson Group Tax Services

Mission

PROMOTE KINDNESS & IMAGINATION IN CHILDR

990-EZ for the year ended June 30, 2025

Program accomplishments

  • MAINTAINED AND PROVIDED FREE OR LOW COST ACCESS TO THE VALLEY OF THE MOONS HISTORIC STRUCTURES, CULTURE AND TRADITIONS OF KINDNESS, TOLERANCE AND IMAGINATION
    Expenses $71,585 · grants $26,540

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
86-0825419
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$102,466
Income (IRS master file)
$68,182

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$66,871$70,273$102,466XML
990-EZJune 2024$54,454$130,982$105,918IRS
990-EZJune 2023$168,388$53,783$183,427XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-N for 2017June 30, 2018≤ $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 86-0825419).

Questions about GEORGE PHAR LEGLER SOCIETY INC

What is the EIN of GEORGE PHAR LEGLER SOCIETY INC?
The employer identification number (EIN) of GEORGE PHAR LEGLER SOCIETY INC is 86-0825419.
Is GEORGE PHAR LEGLER SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to GEORGE PHAR LEGLER SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GEORGE PHAR LEGLER SOCIETY INC 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 GEORGE PHAR LEGLER SOCIETY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GEORGE PHAR LEGLER SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of GEORGE PHAR LEGLER SOCIETY INC?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does GEORGE PHAR LEGLER SOCIETY INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,871, expenses of $70,273 and total assets of $102,466 at year end.

Other nonprofits in TUCSON

All nonprofits in TUCSON · Arizona · Arts, culture and humanities