Arizona Sports And Entertainment Commission
- Assets
- $219.8k
- Revenue
- $254.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Scottsdale, AZ
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 86-0607401
Organization Overview
Arizona Sports And Entertainment Commission is located in Scottsdale, AZ. The organization was established in 2003. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Arizona Sports And Entertainment Commission employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Sports And Entertainment Commission 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 12/2021, Arizona Sports And Entertainment Commission generated $254.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.0%) each year. All expenses for the organization totaled $486.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO "ENRICH OUR COMMUNITY THROUGH SPORTS".
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURISM - ATTRACTING OR CREATING EVENTS THAT DRIVE TOURISM DOLLARS TO MARICOPA COUNTY AND THE SURROUNDING COUNTIES.
YOUTH PROGRAMMING - COACH TRAINING, ENCOURAGING YOUTH PARTICIPATION IN SPORTS
ACKNOWLEDGMENT EVENTS - HALL OF FAME AND YOUTH AWARDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana N Balich Executive Dir. | OfficerTrustee | 40 | $98,000 |
Kemp Ellis Board Member | OfficerTrustee | 1 | $0 |
Gopi Cherukuri Secretary | OfficerTrustee | 1 | $0 |
David Fitzgerald Treasurer | OfficerTrustee | 1 | $0 |
Mark Garlieb Past Chairman | OfficerTrustee | 1 | $0 |
Nick Schmitz Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,655 |
| 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 | $107,655 |
| Total Program Service Revenue | $143,049 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,520 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,140 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,364 |
| 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. | $98,000 |
| Compensation of current officers, directors, key employees. | $48,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,281 |
| Payroll taxes | $9,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,293 |
| Advertising and promotion | $0 |
| Office expenses | $951 |
| Information technology | $2,784 |
| Royalties | $0 |
| Occupancy | $38,100 |
| Travel | $1,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,052 |
| Insurance | $8,515 |
| All other expenses | $22,710 |
| Total functional expenses | $486,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,692 |
| 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 | $0 |
| Net Land, buildings, and equipment | $378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,516 |
| Total assets | $219,813 |
| Accounts payable and accrued expenses | $39,063 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $527,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $566,563 |
| Net assets without donor restrictions | -$346,750 |
| 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 | $219,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Sports And Entertainment Commission has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Thunderbird Foundation A Trust Phoenix, AZ PURPOSE: YOUTH ATHLETICS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fiesta Events Inc Scottsdale, AZ | $1,392,711 | $3,617,988 |
Chrims Inc Pleasanton, CA | $2,291,347 | $3,960,198 |
Santa Barbara Bowl Foundation Santa Barbara, CA | $45,351,353 | $2,991,318 |
Next Level Sports Foundation Inc San Mateo, CA | $280,995 | $2,705,458 |
Mountain View Volleyball Club Inc Sunnyvale, CA | $1,509,696 | $2,260,861 |
United States Hang Gliding And Paragliding Association Colorado Springs, CO | $2,767,707 | $1,901,590 |
Premier Basketball Club Centennial, CO | $161,171 | $1,314,402 |
Relentless Volleyball Club Inc Aurora, CO | $250,213 | $1,096,490 |
Rancho Penasquitos Tennis Association Inc San Diego, CA | $250,274 | $1,054,878 |
Niroga Institute Oakland, CA | $1,448,483 | $1,552,180 |
World Players Of Handball Foundation Tucson, AZ | $166,054 | $872,973 |
Crpa Foundation Fullerton, CA | $2,336,355 | $680,661 |