2024-11-15T15:59:15-05:00 2023-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-01-01 475559774 SONORAN DESERT CONFERENCE CENTER SONO 5203730804 55 ORILLA AVENUE AJO AZ 85321 EMILY SHERBROOKE PRESIDENT 5203730804 2024-11-15 true false RACHEL LOCKE CPA P00450405 6022643077 2024-11-15 2023 2024-10-15 13:58:12Z EMILY SHERBROOKE 55 ORILLA AVENUE AJO AZ 85321 1153231 false X WWW.SONORANCC.COM X 2015 AZ SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS. 4 4 0 10 0 2472 2000 750806 1088671 0 1293 62560 754571 1153231 0 0 405461 380351 0 0 484177 534326 889638 914677 -135067 238554 164999 354576 182379 133402 -17380 221174 X SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS. false false 893233 1088671 SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS. 893233 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false true false false false true X 18 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 5205730804 55 ORILLA AVENUE AJO AZ 85321 X EMILY SHERBROOKE PRESIDENT 2.00 X X 0 0 0 GINGER ZAMBRANO TREASURER 2.00 X X 0 0 0 DANIEL LUTZICK SECRETARY 2.00 X X 0 0 0 SCOTT SWANSON DIRECTOR 2.00 X 0 0 0 ALFREDO SOTO DIRECTOR 2.00 X 0 0 0 false false false 2000 2000 GUEST ROOMS 531390 992000 992000 RETAIL SALES 531390 44119 44119 FOOD AND BEVERAGE 531390 40779 40779 OTHER 531390 11773 11773 1088671 TAXES 61750 61750 OTHER REVENUE 810 810 62560 1153231 1151231 380351 371902 8449 68367 63367 5000 3501 3501 74108 70403 3705 3281 3281 1000 1000 3688 3688 1565 1565 13680 13680 STATE TPT REMITTANCES 117431 117431 DEVELOPMENT EXPENSE 86949 86949 SUPPLIES & MATERIALS 64376 60086 4290 FEES 34609 34609 61771 61771 914677 893233 21444 0 158625 322805 5902 1365 472 672 31299 1565 29734 164999 354576 70314 43210 33663 21663 78402 68529 182379 133402 X -17380 221174 -17380 221174 164999 354576 238554 X false true X true false X X X 1 INTERNATIONAL SONORAN DESERT ALLIANCE 860778917 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 31299 1565 29734 29734 DUE TO ISDA 68529 68529 TRACY TAFT BOARD OF DIRECTOR TO PURCHASE FURNISHINGS FOR SDCC X 66663 21663 false true true 21663 SCHEDULE L, PART V THE 21,663 BALANCE REPRESENTS AMOUNT DUE TO TRACY TAFT FOR PURCHASING FURNISHINGS FOR THE SONORAN DESERT CONFERENCE CENTER DURING 2015 IN THE CAPACITY AS EXECUTIVE DIRECTOR OF INTERNATIONAL SONORAN DESERT ALLIANCE. FORM 990 - ORGANIZATION'S MISSION SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS. FORM 990, PART V LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE PAID THROUGH INTERNATIONAL SONORAN DESERT ALLIANCE ("ISDA") (EIN 86-0778917). THEREFORE, ISDA FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. HARD COPIES ARE PROVIDED UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE GUIDESTAR WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. INTERNATIONAL SONORAN DESERT ALLIANCE 401 W ESPERANZA AVENUE AJO AZ 85321 860778917 ECON DVLP AZ 3 7 NA false false false false false true false false false false false false false false false false false false false false INTERNATIONAL SONORAN DESERT ALLIAN CE E 68529 BALANCE OWED INTERNATIONAL SONORAN DESERT ALLIAN CE E 21663 BALANCE OWED