Nonprofit · EIN 31-1641854
PATAGONIA CREATIVE ARTS ASSOCIATION
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,190 | $120,973 | -$28,783 | $585,430 | $1,326 | $584,104 |
| December 31, 2024 | 990 | $228,276 | $91,714 | $136,562 | $596,222 | $1,774 | $594,448 |
| December 31, 2023 | 990 | $111,600 | $85,036 | $26,564 | $557,281 | $1,364 | $555,917 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,063
- of which government grants
- $82,063
- Program service revenue
- $4,947
- Investment income
- $1,709
- Other revenue
- $3,471
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,855
- Salaries, compensation and benefits (total)
- $45,057
- Professional fundraising fees
- $0
- Accounting fees
- $7,947
- Occupancy
- $3,412
- Program services (functional)
- $113,074
- Management and general (functional)
- $4,877
- Fundraising (functional)
- $3,022
Balance sheet and other
- Total assets, start of year
- $592,896
- Total assets, end of year
- $585,430
- Total liabilities, end of year
- $1,326
- Net assets, end of year
- $584,104
- Land, buildings and equipment
- $278,771
- Gross receipts
- $92,190
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrienne Halpert | Member Trustee or director | 0.25 | $0 |
| Carolyn Johnson | Book Keeper Trustee or director | 0 | $0 |
| Jill Johnson | President Officer | 1 | $0 |
| Lou Schatz | Director Officer | 0.25 | $0 |
| Molly Phinny | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Wenzel | Member Trustee or director | 0.25 | $0 |
| Jill Johnson | Member Trustee or director | 0.25 | $0 |
| Patricia Cooper | Member Trustee or director | 0.25 | $0 |
| Lou Schatz | Secretary Trustee or director, Officer | 0.25 | $0 |
| Cholla Nicol | Member Trustee or director | 0.25 | $0 |
| Helen Chester | Member Trustee or director | 0.25 | $0 |
| Adrienne Halpert | Member Trustee or director | 0.25 | $0 |
| Martha Kelly | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cholla Nicol | Member Trustee or director | 0.25 | $0 |
| Helen Chester | Member Trustee or director | 0.25 | $0 |
| Adrienne Halpert | Member Trustee or director | 0.25 | $0 |
| Patricia Cooper | Member Trustee or director | 0.25 | $0 |
| Laura Wenzel | Member Trustee or director | 0.25 | $0 |
| Jill Johnson | Member Trustee or director | 0.25 | $0 |
| Lou Schatz | Secretary Trustee or director, Officer | 0.25 | $0 |
| Martha Kelly | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 304 NAUGLE AVE, PATAGONIA, AZ 85624-6092
- In care of
- % MARTHA KELLY
- Mailing address (990-N for 2017)
- PO BOX 1248, PATAGONIA AZ 85624
- Principal officer (990 for 2025)
- Jill Johnson, PO Box 1248, Patagonia, AZ 85624
- Principal officer (990-N for 2017)
- MARTHA KELLY, PO BOX 1246, PATAGONIA AZ 85624
- Signed the 990
- JILL JOHNSON, President
- Phone
- (520) 394-9369
- Return prepared by
- Elizabeth A Sullivan PLLC
Mission
The purpose of the organization is to support,advance. promote and educate cross-cultural awareness, participation and expression in all areas of the arts: visual, literary and performing.
Program accomplishments
- Class room activities, art projects and various programs for the studentsExpenses $113,074 · revenue $90,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1641854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $585,430
- Income (IRS master file)
- $92,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,190 | $120,973 | $585,430 | XML |
| 990 | December 2024 | $228,276 | $91,714 | $596,222 | XML |
| 990 | December 2023 | $111,600 | $85,036 | $557,281 | XML |
| 990 | December 2022 | $91,086 | $84,309 | $559,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MARTHA KELLY | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1641854).
Questions about PATAGONIA CREATIVE ARTS ASSOCIATION
- What is the EIN of PATAGONIA CREATIVE ARTS ASSOCIATION?
- The employer identification number (EIN) of PATAGONIA CREATIVE ARTS ASSOCIATION is 31-1641854.
- Is PATAGONIA CREATIVE ARTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PATAGONIA CREATIVE ARTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATAGONIA CREATIVE ARTS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATAGONIA CREATIVE ARTS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATAGONIA CREATIVE ARTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATAGONIA CREATIVE ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Jill Johnson.
- Who are the officers and directors of PATAGONIA CREATIVE ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATAGONIA CREATIVE ARTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,190, expenses of $120,973 and total assets of $585,430 at year end.
Other nonprofits in PATAGONIA
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- PATAGONIA MUSEUM EIN 20-2244767 · last filed 990-N for 2025
- PATAGONIA COMMUNITY RADIO INC EIN 80-0254197 · last filed 990-N for 2025
- FRIENDS OF SAN RAFAEL VALLEY EIN 93-4744310 · last filed 990-N for 2025
- BORDERLANDS RESTORATION NETWORK EIN 47-2581032 · last filed 990 for 2024
- PATAGONIA MONTESSORI ELEMENTARY SCHOOL INC EIN 86-0994142 · last filed 990 for 2025
- PATAGONIA AREA RESOURCE ALLIANCE EIN 45-4416414 · last filed 990 for 2025
- VOICES FROM THE BORDER EIN 37-1909728 · last filed 990-EZ for 2025
All nonprofits in PATAGONIA · Arizona · Arts, culture and humanities