Prescott Frontier Days Inc

Prescott, AZ
Tax-exempt since Dec. 1980
EIN: 95-3382739

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.76M (2023)

Expenses

$2.42M (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$925k (2023)

Years with multiple filings

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

Revenue

$1,757,582

Expenses

$2,417,055

Net Income

-$659,473

Net Assets

$370,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$807,155	45.9%
Program Services	$579,787	33.0%
Investment Income	$1,544	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$181,668	10.3%
Net Fundraising	$10,808	0.6%
Sales of Assets	$0
Net Inventory Sales	$83,044	4.7%
Other Revenue	$93,576	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,634	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$365,786	15.1%

Assets/Debt
Total Assets	$1,295,527
Total Liabilities	$925,347
Net Assets	$370,180

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Dewey Brown (Executive Dir.)	$86,634	$0	$0
Kymberli Lopez (President)	$0	$0	$0
Logan Franks (Treasurer)	$0	$0	$0
Ron Owsley (Former President)	$0	$0	$0
Rex Hinshaw (Vice President)	$0	$0	$0
Jerry Watson (Director)	$0	$0	$0
Robbie Long (Director)	$0	$0	$0
Neal Nabb (Director)	$0	$0	$0
Steve Myers (Director)	$0	$0	$0
Irene Winter Espinoza (Secretary)	$0	$0	$0
Brett Mills (Director)	$0	$0	$0
Dennis Roose (Director)	$0	$0	$0

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990

Filed on Nov. 22, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,952,972

Expenses

$2,301,998

Net Income

-$349,026

Net Assets

$735,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$860,698	44.1%
Program Services	$760,771	39.0%
Investment Income	$672	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$80,633	4.1%
Net Fundraising	$7,114	0.4%
Sales of Assets	$14,800	0.8%
Net Inventory Sales	$210,852	10.8%
Other Revenue	$17,432	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,495	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$267,124	11.6%

Assets/Debt
Total Assets	$1,328,815
Total Liabilities	$593,408
Net Assets	$735,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Dewey Brown (General Manager)	$90,722	$0	$0
Kym Lopez (Treasurer)	$0	$0	$0
Logan Franks (Vice President)	$0	$0	$0
Ron Owsley (President)	$0	$0	$0
Rex Hinshaw (Director)	$0	$0	$0
Jerry Watson (Director)	$0	$0	$0
Robby Long (Director)	$0	$0	$0
Dennis Roose (Director)	$0	$0	$0
Steve Myers (Director)	$0	$0	$0
Irene Winter Espinoza (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,478,402

Expenses

$1,420,842

Net Income

$57,560

Net Assets

$830,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,264	26.1%
Program Services	$935,881	63.3%
Investment Income	$501	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$54,250	3.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$85,601	5.8%
Other Revenue	$16,905	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,000	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,927	12.7%

Assets/Debt
Total Assets	$1,824,378
Total Liabilities	$994,117
Net Assets	$830,261

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$5,000	$0	$0
Kym Lopez (Treasurer)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Ron Owsley (Vice President)	$0	$0	$0
Rex Hinshaw (Director)	$0	$0	$0
Jerry Watson (Director)	$0	$0	$0
Robby Long (Director)	$0	$0	$0
Chris Graff (President)	$0	$0	$0
Steve Myers (Director)	$0	$0	$0
Irene Winter Espinoza (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$873,644

Expenses

$1,121,828

Net Income

-$248,184

Net Assets

$695,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,958	25.7%
Program Services	$605,957	69.4%
Investment Income	$2,154	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,480
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$43,055	4.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,994	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,086	6.8%

Assets/Debt
Total Assets	$862,799
Total Liabilities	$167,098
Net Assets	$695,701

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$72,995	$0	$0
Mary Ann Suttles (Director)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Ron Owsley (Director)	$0	$0	$0
Michael Robinson (Director)	$0	$0	$0
Jerry Watson (Director)	$0	$0	$0
Greg Lazzell (Vice President)	$0	$0	$0
Chris Graff (President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0
Irene Winter (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,401,401

Expenses

$1,237,568

Net Income

$163,833

Net Assets

$948,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,089	10.1%
Program Services	$1,056,340	75.4%
Investment Income	$1,690	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$54,224	3.9%
Net Fundraising	$12,513	0.9%
Sales of Assets	$0
Net Inventory Sales	$133,915	9.6%
Other Revenue	$630	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,625	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,884	6.5%

Assets/Debt
Total Assets	$1,009,076
Total Liabilities	$60,888
Net Assets	$948,188

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$84,625	$0	$0
Mary Ann Suttles (Director)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Ron Owsley (Director)	$0	$0	$0
Michael Robinson (Director)	$0	$0	$0
Jerry Watson (Director)	$0	$0	$0
Greg Lazzell (Vice President)	$0	$0	$0
Chris Graff (President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0
Irene Winter (Secretary)	$0	$0	$0

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990

Filed on June 1, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,211,676

Expenses

$1,111,428

Net Income

$100,248

Net Assets

$784,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,945	6.5%
Program Services	$994,996	82.1%
Investment Income	$772	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,317	2.5%
Net Fundraising	$12,185	1.0%
Sales of Assets	$0
Net Inventory Sales	$93,449	7.7%
Other Revenue	$977	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,164	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,511	6.2%

Assets/Debt
Total Assets	$852,658
Total Liabilities	$68,303
Net Assets	$784,355

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$71,164	$0	$0
Bill Mc Anulty (Director)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Jack Berry (Director)	$0	$0	$0
Greg Lazzell (Director)	$0	$0	$0
Irene Winter (Director)	$0	$0	$0
Mary Ann Suttles (Secretary)	$0	$0	$0
Greg Jordan (Vice President)	$0	$0	$0
Chris Graff (President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,111,867

Expenses

$1,068,256

Net Income

$43,611

Net Assets

$684,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,751	2.5%
Program Services	$974,903	87.7%
Investment Income	$747	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,495	2.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$75,971	6.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,109	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,920	6.0%

Assets/Debt
Total Assets	$735,764
Total Liabilities	$51,657
Net Assets	$684,107

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$74,108	$0	$0
Bill Mc Anulty (Director)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Jack Berry (Director)	$0	$0	$0
Greg Lazzell (Director)	$0	$0	$0
Irene Winter (Director)	$0	$0	$0
Mary Ann Suttles (Secretary)	$0	$0	$0
Greg Jordan (Vice President)	$0	$0	$0
Chris Graff (President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0
Joe Butner (Former President)	$0	$0	$0

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990

Filed on May 7, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$1,052,736

Expenses

$1,031,448

Net Income

$21,288

Net Assets

$648,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,896	2.8%
Program Services	$1,026,517	97.5%
Investment Income	$688	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,698
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$333	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,966	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,976	5.8%

Assets/Debt
Total Assets	$688,585
Total Liabilities	$39,679
Net Assets	$648,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$69,966	$0	$0
Bill Oden (Director)	$0	$0	$0
Bill Mc Anulty (Director)	$0	$0	$0
Greg Jordan (Director)	$0	$0	$0
Michael Davidson (Director)	$0	$0	$0
Chris Graff (Director)	$0	$0	$0
Joe Butner (President)	$0	$0	$0
Mary Ann Suttles (Secretary)	$0	$0	$0
Joe Petty (Vice President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$73,407

Expenses

$119,858

Net Income

-$46,451

Net Assets

$627,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,458	7.4%
Program Services	$44,239	60.3%
Investment Income	$398	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,312	31.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,000	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,824	15.7%

Assets/Debt
Total Assets	$631,100
Total Liabilities	$3,482
Net Assets	$627,618

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$25,000	$0	$0
Bill Oden (Director)	$0	$0	$0
Bill Mc Anulty (Director)	$0	$0	$0
Greg Jordan (Director)	$0	$0	$0
Mike Davidson (Director)	$0	$0	$0
Chris Graff (Director)	$0	$0	$0
Joe Butner (President)	$0	$0	$0
Mary Ann Suttles (Secretary)	$0	$0	$0
Joe Petty (Vice President)	$0	$0	$0
Martha Brogan (Treasurer)	$0	$0	$0

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990

Filed on Aug. 10, 2016

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Fiscal Year Ending Aug.
2015

Revenue

$1,029,719

Expenses

$1,013,387

Net Income

$16,332

Net Assets

$674,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,263	2.8%
Program Services	$988,441	96.0%
Investment Income	$549	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,782	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,684	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,286	6.0%

Assets/Debt
Total Assets	$700,164
Total Liabilities	$26,046
Net Assets	$674,118

990

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

PDF

Fiscal Year Ending Aug.
2014

Revenue

$987,226

Expenses

$916,555

Net Income

$70,671

Net Assets

$641,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,411	0.5%
Program Services	$965,158	97.8%
Investment Income	$679	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,978	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,595	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,314	9.3%

Assets/Debt
Total Assets	$702,275
Total Liabilities	$61,263
Net Assets	$641,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Jc Trujillo (General Manager)	$70,000	$0	$0
Becky Cochell (Director)	$0	$0	$0
Bill Mc Anulty (Director)	$0	$0	$0
Mary Ann Suttles (Director)	$0	$0	$0
Bill Oden (President)	$0	$0	$0
Joe Butner (Vice President)	$0	$0	$0
Brenda Steelman (Treasurer)	$0	$0	$0
Irene Winter (Secretary)	$0	$0	$0

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990

Filed on March 27, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$979,071

Expenses

$1,007,516

Net Income

-$28,445

Net Assets

$568,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,356	0.5%
Program Services	$954,115	97.5%
Investment Income	$530	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,070	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,972	13.3%

Assets/Debt
Total Assets	$617,962
Total Liabilities	$49,742
Net Assets	$568,220

990

Filed on July 2, 2014

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

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Fiscal Year Ending Aug.
2012

Revenue

$1,046,964

Expenses

$971,929

Net Income

$75,035

Net Assets

$596,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,553	0.6%
Program Services	$1,019,466	97.4%
Investment Income	$208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,737	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,247	12.8%

Assets/Debt
Total Assets	$648,161
Total Liabilities	$51,496
Net Assets	$596,665

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$915,912

Expenses

$875,655

Net Income

$40,257

Net Assets

$521,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,463	0.7%
Program Services	$898,510	98.1%
Investment Income	$686	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,253	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,754	12.2%

Assets/Debt
Total Assets	$553,519
Total Liabilities	$31,698
Net Assets	$521,821

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

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Prescott Frontier Days Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.76M (2023)

Expenses $2.42M (2023)

Total Assets $1.3M (2023)

Total Liabilities $925k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.76M (2023)

Expenses

$2.42M (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$925k (2023)

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 Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004