Perry And Sandy Massie Foundation

Prescott, AZ
Tax-exempt since June 2006
EIN: 20-0491239

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$822k (2024)

Expenses

$1.14M (2024)

Total Assets

$21.6M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$822,273

Expenses

$1,143,715

Net Income

-$321,442

Net Assets

$21,618,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$108,545	13.2%
Dividends	$320,050	38.9%
Sales of Assets	$277,006	33.7%
Other Income	$116,672	14.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,049,566	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,618,411
Total Liabilities	$0
Net Assets	$21,618,411

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on July 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$305,991

Expenses

$976,814

Net Income

-$670,823

Net Assets

$21,939,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$83,341	27.2%
Dividends	$287,720	94.0%
Sales of Assets	-$209,757
Other Income	$144,687	47.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$885,920	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,939,853
Total Liabilities	$0
Net Assets	$21,939,853

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Oct. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$989,931

Expenses

$1,136,833

Net Income

-$146,902

Net Assets

$22,610,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$85,378	8.6%
Dividends	$310,959	31.4%
Sales of Assets	$454,964	46.0%
Other Income	$138,630	14.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,014,174	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,610,676
Total Liabilities	$0
Net Assets	$22,610,676

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,795,852

Expenses

$938,216

Net Income

$857,636

Net Assets

$22,757,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$70,878	3.9%
Dividends	$221,154	12.3%
Sales of Assets	$1,354,786	75.4%
Other Income	$149,034	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$835,000	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,757,578
Total Liabilities	$0
Net Assets	$22,757,578

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Oct. 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,107,710

Expenses

$770,364

Net Income

$337,346

Net Assets

$21,899,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,108	7.8%
Dividends	$198,835	18.0%
Sales of Assets	$548,666	49.5%
Other Income	$274,101	24.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$720,000	93.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,899,941
Total Liabilities	$1
Net Assets	$21,899,940

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$709,748

Expenses

$970,820

Net Income

-$261,072

Net Assets

$21,562,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50,665	7.1%
Dividends	$196,662	27.7%
Sales of Assets	$130,234	18.3%
Other Income	$332,187	46.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$915,000	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,562,595
Total Liabilities	$1
Net Assets	$21,562,594

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$916,509

Expenses

$1,257,077

Net Income

-$340,568

Net Assets

$21,823,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57,879	6.3%
Dividends	$239,003	26.1%
Sales of Assets	$240,773	26.3%
Other Income	$378,854	41.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$985,000	78.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,823,667
Total Liabilities	$0
Net Assets	$21,823,667

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$919,528

Expenses

$1,127,285

Net Income

-$207,757

Net Assets

$22,164,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$74,202	8.1%
Dividends	$195,254	21.2%
Sales of Assets	$283,318	30.8%
Other Income	$366,754	39.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$889,705	78.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,164,235
Total Liabilities	$0
Net Assets	$22,164,235

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 5, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$437,530

Expenses

$1,315,653

Net Income

-$878,123

Net Assets

$22,371,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$93,252	21.3%
Dividends	$230,491	52.7%
Sales of Assets	-$244,662
Other Income	$358,449	81.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,042,000	79.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,371,992
Total Liabilities	$0
Net Assets	$22,371,992

Compensation

Key Employees and Officers	Compensation	Other
Perry Massie (Director)	$0	$0
Sandy Massie (Director)	$0	$0

990-PF

Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$748,949

Expenses

$1,001,361

Net Income

-$252,412

Net Assets

$23,250,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,467	11.5%
Dividends	$205,966	27.5%
Sales of Assets	$91,436	12.2%
Other Income	$365,080	48.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$727,337	72.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,250,115
Total Liabilities	$0
Net Assets	$23,250,115

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$16,762,622

Expenses

$249,999

Net Income

$16,512,623

Net Assets

$23,502,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,976,635	95.3%
Interest Revenue	$107,630	0.6%
Dividends	$98,728	0.6%
Sales of Assets	$204,820	1.2%
Other Income	$374,809	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,125	62.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,502,527
Total Liabilities	$0
Net Assets	$23,502,527

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,600,604

Expenses

$287,377

Net Income

$4,313,227

Net Assets

$6,989,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,369,580	95.0%
Interest Revenue	$26,880	0.6%
Dividends	$15,545	0.3%
Sales of Assets	$182,644	4.0%
Other Income	$5,955	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$225,000	78.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,989,904
Total Liabilities	$0
Net Assets	$6,989,904

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$400,007

Expenses

$216,341

Net Income

$183,666

Net Assets

$2,676,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,000	75.0%
Interest Revenue	$25,076	6.3%
Dividends	$29,397	7.3%
Sales of Assets	$45,534	11.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,650	76.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,676,677
Total Liabilities	$0
Net Assets	$2,676,677

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$385,780

Expenses

$195,391

Net Income

$190,389

Net Assets

$2,493,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,000	77.8%
Interest Revenue	$22,845	5.9%
Dividends	$49,965	13.0%
Sales of Assets	$10,666	2.8%
Other Income	$2,304	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	76.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,493,011
Total Liabilities	$0
Net Assets	$2,493,011

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Perry And Sandy Massie Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $822k (2024)

Expenses $1.14M (2024)

Total Assets $21.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$822k (2024)

Expenses

$1.14M (2024)

Total Assets

$21.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004