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Tucsons Leading Women In Business Government Science & The Arts

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$40.1k (2023)

Expenses
$39.5k (2023)

Total Assets
$14.7k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,067
Expenses
$39,469
Net Income
$598
Net Assets
$14,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,696
Total Liabilities $0
Net Assets $14,696
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Karen Nystedt (President) $0 $0
Lori Carroll (Vice President) $0 $0
Jana Westerbeke (Secretary) $0 $0
Lisa Rosenfeld (Treasurer) $0 $0
Lea Marquez Peterson (Membership Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,583
Expenses
$33,165
Net Income
$418
Net Assets
$14,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,547
Total Liabilities $0
Net Assets $14,547
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Julie Sherrill (President) $0 $0
Karen Nystedt (Vice President) $0 $0
Lori Carroll (Secretary) $0 $0
Jana Westerbeke (Treasurer) $0 $0
Lea Marquez Peterson (Membership Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,600
Expenses
$27,885
Net Income
$1,715
Net Assets
$14,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,529
Total Liabilities $0
Net Assets $14,529
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Patricia Mahan Shaffer (President) $0 $0
Julie Sherrill (Vice President) $0 $0
Karen Nystedt (Secretary) $0 $0
Lori Carroll (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,433
Expenses
$25,834
Net Income
$6,599
Net Assets
$11,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,814
Total Liabilities $1,750
Net Assets $11,064
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Deb Dale (President) $0 $0
Patricia Mahan Shaffer (Vice President) $0 $0
Julie Sherrill (Secretary) $0 $0
Karen Nystedt (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,373
Expenses
$37,928
Net Income
$5,445
Net Assets
$4,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,565
Total Liabilities $4,100
Net Assets $4,465
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Deb Dale (President) $0 $0
Patricia Mahan Shaffer (Vice President) $0 $0
Julie Sherrill (Secretary) $0 $0
Karen Nystedt (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,575
Expenses
$36,089
Net Income
$9,486
Net Assets
$1,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.4%
Assets/Debt
Total Assets $7,674
Total Liabilities $6,529
Net Assets $1,145
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Libby Francisco (President) $0 $0
Deb Dale (Vice President) $0 $0
Patricia Mahan Shaffer (Secretary) $0 $0
Julie Sherrill (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,500
Expenses
$44,719
Net Income
$3,781
Net Assets
-$8,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,091
Total Liabilities $14,183
Net Assets -$8,092
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Libby Francisco (President) $0 $0
Deb Dale (Vice President) $0 $0
Patricia Mahan Shaffer (Secretary) $0 $0
Julie Sherrill (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,675
Expenses
$56,451
Net Income
-$9,776
Net Assets
$1,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,146
Total Liabilities $9,694
Net Assets $1,452
Compensation
Key Employees and Officers Compensation Other
Brent L Davis (Executive Director) $0 $0
Libby Francisco (President) $0 $0
Deb Dale (Vice President) $0 $0
Patricia Mahan Shaffer (Secretary) $0 $0
Julie Sherrill (Treasurer) $0 $0
Lea Marquez Peterson (Membership Chair) $0 $0
Karen Cesare (Past President) $0 $0
Connie Dudley (Past President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,673
Expenses
$48,628
Net Income
$13,045
Net Assets
$11,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,225
Total Liabilities $997
Net Assets $11,228

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,862
Expenses
$52,635
Net Income
$5,227
Net Assets
-$1,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,151
Total Liabilities $17,968
Net Assets -$1,817

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,613
Expenses
$55,483
Net Income
-$2,870
Net Assets
-$7,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,723
Total Liabilities $17,767
Net Assets -$7,044

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,738
Expenses
$56,704
Net Income
-$1,966
Net Assets
-$4,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,487
Total Liabilities $14,661
Net Assets -$4,174

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,612
Expenses
$62,065
Net Income
-$2,453
Net Assets
-$2,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,590
Total Liabilities $15,798
Net Assets -$2,208

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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