Nonprofit · EIN 37-6076418
AMERICAN WATER RESOURCES ASSOCIATION
Tax-exempt · MIDDLEBURG, VA 20118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $735,326 | $1,032,582 | -$297,256 | $602,785 | $249,999 | $352,786 |
| December 31, 2023 | 990 | $993,364 | $934,632 | $58,732 | $876,319 | $236,100 | $640,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,713
- Membership dues
- $133,297
- Program service revenue
- $532,334
- Investment income
- $12,809
- Other revenue
- $43,470
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $189,939
- Salaries, compensation and benefits (total)
- $329,148
- Professional fundraising fees
- $0
- Legal fees
- $76,832
- Accounting fees
- $57,026
- Occupancy
- $5,011
- Travel
- $25,472
- Depreciation
- $370
- Program services (functional)
- $577,528
- Management and general (functional)
- $443,054
- Fundraising (functional)
- $12,000
Balance sheet and other
- Total assets, start of year
- $876,319
- Total assets, end of year
- $602,785
- Total liabilities, end of year
- $249,999
- Net assets, end of year
- $352,786
- Land, buildings and equipment
- $3,028
- Publicly traded securities
- $283,280
- Net assets without donor restrictions
- $109,088
- Net assets with donor restrictions
- $243,698
- Gross unrelated business income
- $24,889
- Gross receipts
- $735,326
- Employees
- 3
- Volunteers
- 64
- Year formed
- 1964
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEL WISE | INTERIM CEO Officer | 50 | $80,000 |
| RABIA AHMED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| L DON DUKE | TREASURER Trustee or director, Officer | 1 | $0 |
| BANGSHUAI HAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUNI ALAM | PRESIDENT-ELECT Trustee or director | 1 | $0 |
| JOHN W BALAY | DIRECTOR Trustee or director | 1 | $0 |
| JASON DOLL | DIRECTOR Trustee or director | 1 | $0 |
| KATE ELY | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY GUTHERIE | DIRECTOR Trustee or director | 1 | $0 |
| FELIZ KRISTANOVICH | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE MOORE-POWELL | DIRECTOR Trustee or director | 1 | $0 |
| OWEN MILLS | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA PAVLOVIC | DIRECTOR Trustee or director | 1 | $0 |
| ZHENXING JASON ZHANG | PAST PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DRESDEN FARRAND | EX OFFICIO Officer | 50 | $220,000 | $125,000 |
| ZHENXING JASON ZHANG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RABIA AHMED | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| L DON DUKE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE BLESER | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUNI ALAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN W BALAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON DOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE ELY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY GUTHERIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BANGSHUAI HAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OWEN MILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA PAVLOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1626, MIDDLEBURG, VA 20118-1626
- Principal officer (990 for 2024)
- ARIEL WISE, 1440 W TAYLOR STREET 447, CHICAGO, IL 60607
- Signed the 990
- ARIEL WISE, CEO
- Phone
- (540) 264-4022
- Website
- WWW.AWRA.ORG
- Return prepared by
- PBMARES LLP
Mission
PROVIDE ITS MEMBERS AND THE GENERAL PUBLIC WITH ACTIVITIES, PROGRAMS AND SERVICES THAT FACILITATE THE ADVANCEMENT OF WATER RESOURCES RESEARCH, PLANNING, DEVELOPMENT, MANAGEMENT AND EDUCATION.
Program accomplishments
- THE JOURNAL OF AWRA AND THE IMPACT WAS DISTRIBUTED TO 1,015 MEMBERS AND SUBSCRIBERS.Expenses $12,257 · revenue $88,970
- THE ASSOCIATION HELD CONFERENCES AND WEBINARS THROUGHOUT THE YEAR IN A BALANCE AND PROFESSIONAL APPROACH TO SOLVE WATER RESOURCES CHALLENGES.Expenses $558,389 · revenue $461,945
- IMPACT IS A BI-MONTHLY COLLECTION OF THEMED ARTICLES, BY GUEST EDITORS OF THE ASSOCIATION. THE MAGAZINE MAY BE PURCHASED INDIVIDUALLY OR THROUGH SUBSCRIPTION.Expenses $6,882
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 | Not 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
- 37-6076418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C032)
- Assets (IRS master file)
- $602,785
- Income (IRS master file)
- $735,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $735,326 | $1,032,582 | $602,785 | XML |
| 990 | December 2023 | $993,364 | $934,632 | $876,319 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,192,743 | $1,036,294 | $874,512 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 37-6076418).
Questions about AMERICAN WATER RESOURCES ASSOCIATION
- What is the EIN of AMERICAN WATER RESOURCES ASSOCIATION?
- The employer identification number (EIN) of AMERICAN WATER RESOURCES ASSOCIATION is 37-6076418.
- Is AMERICAN WATER RESOURCES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AMERICAN WATER RESOURCES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN WATER RESOURCES 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 AMERICAN WATER RESOURCES ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN WATER RESOURCES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN WATER RESOURCES ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ARIEL WISE.
- Who are the officers and directors of AMERICAN WATER RESOURCES ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $80,000 (ARIEL WISE, INTERIM CEO).
- How much revenue does AMERICAN WATER RESOURCES ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $735,326, expenses of $1,032,582 and total assets of $602,785 at year end.
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