Eller Executive Education
- Assets
- $936.1k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Tucson, AZ
- Founding
- 11/2013
- Data as of
- 06/2023
- EIN
- 45-5322674
Organization Overview
Eller Executive Education is located in Tucson, AZ. The organization was established in 2013. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Eller Executive Education employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eller Executive Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Eller Executive Education generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE MISSIONS OF THE ELLER COLLEGE OF MANAGEMENT AND UNIVERSITY OF ARIZONA THROUGH NON-CREDIT, NON-DEGREE PROGRAMS FOR BUSINESS, GOVERNMENT, AND NON-PROFIT LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Schatzberg Director, President July-April | OfficerTrustee | 8 | $0 |
Lisa Rulney Director | Trustee | 0.3 | $0 |
Lin Qian Secretary/treasurer | Officer | 4 | $20,000 |
Joseph Carella Former President | 32 | $119,351 | |
Alain-Philippe Durand Director | Trustee | 0.3 | $0 |
Herminia Frias Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,198,123 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,198,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,209 |
| Compensation of current officers, directors, key employees. | $54,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,913 |
| Pension plan accruals and contributions | $17,751 |
| Other employee benefits | $27,977 |
| Payroll taxes | $15,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,708 |
| Fees for services: Accounting | $28,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991,645 |
| Advertising and promotion | $458 |
| Office expenses | $100,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $138,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,626 |
| Interest | $1,724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,568 |
| All other expenses | $0 |
| Total functional expenses | $1,637,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $560,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,232 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,882 |
| Total assets | $936,088 |
| Accounts payable and accrued expenses | $272,240 |
| Grants payable | $0 |
| Deferred revenue | $106,604 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $164,532 |
| Other liabilities | $0 |
| Total liabilities | $543,376 |
| Net assets without donor restrictions | $392,712 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $936,088 |
Grants Awarded
Over the last fiscal year, Eller Executive Education has awarded $120,533 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ARIZONA - ELLER COLLEGE OF MANAGEMENT PURPOSE: SUPPORT FOR THE COLLEGE OF MANAGEMENT | $102,502 |
UNIVERSITY OF ARIZONA - COLLEGE OF PHARMACY PURPOSE: SUPPORT FOR THE COLLEGE OF PHARMACY | $18,031 |