Nonprofit · EIN 45-3831928
SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION
Tax-exempt · RIVERSIDE, CA 92501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,083,864 | $721,867 | $2,361,997 | $50,804,997 | $4,759,711 | $46,045,286 |
| June 30, 2024 | 990 | $2,134,570 | $779,452 | $1,355,118 | $46,388,217 | $4,598,797 | $41,789,420 |
| June 30, 2023 | 990 | $1,159,474 | $713,005 | $446,469 | $42,623,902 | $4,189,226 | $38,434,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $948,928
- Program service revenue
- $48,721
- Investment income
- $2,086,215
- Net gain from sales of assets
- $829,467
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $61,885
- Accounting fees
- $59,305
- Program services (functional)
- $208,729
- Management and general (functional)
- $513,138
Balance sheet and other
- Total assets, start of year
- $46,388,217
- Total assets, end of year
- $50,804,997
- Total liabilities, end of year
- $4,759,711
- Net assets, end of year
- $46,045,286
- Land, buildings and equipment
- $12,881,089
- Publicly traded securities
- $37,921,919
- Net assets without donor restrictions
- $3,050,588
- Net assets with donor restrictions
- $42,994,698
- Gross receipts
- $11,192,472
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL PONGS | CHAIR Trustee or director, Officer | 2 | $0 |
| BAXTER MILLER | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| WILLIAM STEIN | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE MATIAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIELLE COATS | DIRECTOR Trustee or director | 2 | $0 |
| SHELLI LAMB | OFFICER Officer | 6 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL RODRIGUEZ | CHAIR Trustee or director, Officer | 4 | $0 |
| CAROL BARTELS | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| CARL PONGS | TREASURER AND SECRETARY Trustee or director, Officer | 4 | $0 |
| SEAN MILL | SECRETARY (PART-YEAR) Trustee or director, Officer | 2 | $0 |
| DANIELLE COATS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE MATIAS | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM STEIN JR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL RODRIGUEZ | CHAIR Trustee or director, Officer | 4 | $0 |
| CAROL BARTELS | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| ALFRED BONNET | SECRETARY (PART-YEAR) Trustee or director, Officer | 4 | $0 |
| CARL PONGS | TREASURER Trustee or director, Officer | 4 | $0 |
| SEAN MILL | SECRETARY (PART-YEAR) Trustee or director | 2 | $0 |
| DANIELLE COATS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE MATIAS | DIRECTOR (PART-YEAR) Trustee or director | 2 | $0 |
| WILLIAM STEIN JR | DIRECTOR (PART-YEAR) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 GLENWOOD DR STE B, RIVERSIDE, CA 92501-3066
- In care of
- % CARL PONGS TREASURER
- Mailing address (990-N for 2012)
- 4500 Glenwood Drive, Riverside CA 92501
- Principal officer (990 for 2024)
- CARL PONGS, 4500 GLENWOOD DRIVE BLDG B, RIVERSIDE, CA 92501
- Principal officer (990-N for 2012)
- Roy Takeno, 4500 Glenwood Drive, Riverside CA 92501
- Signed the 990
- CARL PONGS, CHAIR
- Phone
- (951) 300-2844
- Return prepared by
- SMITH MARION & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3831928 or by the name SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION IS DEDICATED TO PROMOTING, MANAGING, AND PRESERVING NATURAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIPS FOR THE ECONOMIC AND ECOLOGICAL BENEFIT OF THE COMMUNITIES WE WORK IN.
Program accomplishments
- THE ASSOCIATION MONITORS AND MANAGES OPEN SPACE CONSERVATION EASEMENTS AND FEE TITLE LANDS IN IMPERIAL, SAN DIEGO, RIVERSIDE, SAN BERNARDINO, LOS ANGELES, ORANGE, KERN, AND VENTURA COUNTIES. THE ASSOCIATION MONITORS AND MANAGES NATIVE BIRDS, REPTILES, FISH, AMPHIBIANS AND MAMMALS IN SOUTHERN CALIFORNIA. THE ASSOCIATION ALSO CONDUCTS THE NATIVE RESTORATION PROGRAM KNOWN AS THE SANTA ANA RIVER WATERSHED IN LIEU FEE PROGRAM.Expenses $208,729 · revenue $48,721
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3831928
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $50,804,997
- Income (IRS master file)
- $11,192,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,083,864 | $721,867 | $50,804,997 | XML |
| 990 | June 2024 | $2,134,570 | $779,452 | $46,388,217 | XML |
| 990 | June 2023 | $1,159,474 | $713,005 | $42,623,902 | XML |
| 990 | June 2022 | $5,797,599 | $518,686 | $39,127,329 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Roy Takeno | June 30, 2013 | ≤ $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 45-3831928).
Questions about SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION
- What is the EIN of SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION?
- The employer identification number (EIN) of SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION is 45-3831928.
- Is SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST RESOURCE MANAGEMENT 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 SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names CARL PONGS.
- Who are the officers and directors of SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,083,864, expenses of $721,867 and total assets of $50,804,997 at year end.
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