Nonprofit · EIN 82-1017612
G E M ENVIRONMENTAL NFP
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $947,854 | $985,829 | -$37,975 | $441,002 | $267,062 | $173,940 |
| December 31, 2023 | 990 | $638,278 | $818,497 | -$180,219 | $548,723 | $336,808 | $211,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $634,219
- of which government grants
- $620,253
- Program service revenue
- $271,489
- Investment income
- $187
- Other revenue
- $41,959
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,628
- Other salaries and wages
- $17,512
- Salaries, compensation and benefits (total)
- $192,664
- Professional fundraising fees
- $0
- Accounting fees
- $16,703
- Depreciation
- $22,410
- Program services (functional)
- $795,327
- Management and general (functional)
- $180,792
- Fundraising (functional)
- $9,710
Balance sheet and other
- Total assets, start of year
- $548,723
- Total assets, end of year
- $441,002
- Total liabilities, end of year
- $267,062
- Net assets, end of year
- $173,940
- Land, buildings and equipment
- $368,302
- Net assets without donor restrictions
- $148,940
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $947,854
- Employees
- 4
- Volunteers
- 122
- Year formed
- 2017
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELSH E | PRES/CEO/BOARD CHAIR Trustee or director, Officer | 40 | $58,556 |
| MCDONOUGH A | VP Trustee or director, Officer | 40 | $51,589 |
| MARTINEZ A | DIRECTOR Trustee or director | 2 | $0 |
| TRUJILLO C | DIRECTOR Trustee or director | 2 | $0 |
| GODIN E | DIRECTOR Trustee or director | 2 | $0 |
| WELSH M | TREASURER Trustee or director, Officer | 2 | $0 |
| STAZENSKI K | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELSH E | PRES/CEO/BOARD CHAIR Trustee or director, Officer | 40 | $58,556 |
| MCDONOUGH A | VP Trustee or director, Officer | 40 | $51,589 |
| MARTINEZ A | DIRECTOR Trustee or director | 2 | $0 |
| TRUJILLO C | DIRECTOR Trustee or director | 2 | $0 |
| GODIN E | DIRECTOR Trustee or director | 2 | $0 |
| WELSH M | TREASURER Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305-3423
- In care of
- % GEM ENVIRONMENTAL NFP
- Mailing address (990-N for 2017)
- 1231 North Nancy Drive, Prescott AZ 86301
- Principal officer (990 for 2024)
- ERIC WELSH, 1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305
- Principal officer (990-N for 2017)
- Eric Welsh, 1231 North Nancy Drive, Prescott AZ 86301
- Signed the 990
- ERIC WELSH, PRESIDENT
- Phone
- (928) 910-2001
- Website
- www.gem-environmental.org
- Return prepared by
- LAVOIE & COMPANY PC
Mission
TO PROVIDE SAFE ACCESS TO PUBLIC LANDS AND USE THE ORGANIZATION'S WORK AS A MEANS TO INSPIRE OTHERS TO HELP THEIR COMMUNITIES BY RAISING MONEY TO PROVIDE SCHOLARSHIPS AND INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELDS AND ACCREDITED INSTITUTIONS.
Program accomplishments
- ENVIRONMENTAL FIELD SERVICES PROGRAM: PROVIDES SCIENTIFIC SERVICES ON CONSERVATION PROJECTS TOENSURE THE PROTECTION OF RECREATION AND WILDLIFE HABITATIONS ACROSS PUBLIC LANDS. THIS PROGRAMPROVIDES A WORKFORCE FOR GEOLOGISTS AND GIS ANALYSTS TO CARTOGRAPH AND GATHER SCIENTIFIC DATACOLLECTION TO INVENTORY ABANDONED MINES. WE HAVE PROCURED JOBS FOR INTERNS FOR WORK PLACEMENT IN THE FIELD AS AN EDUCATIONAL EXPERIENCE.Expenses $795,327 · revenue $313,448
- GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
- OTHER PROGRAMS.
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
- 82-1017612
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $441,002
- Income (IRS master file)
- $947,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $947,854 | $985,829 | $441,002 | XML |
| 990 | December 2023 | $638,278 | $818,497 | $548,723 | XML |
| 990 | December 2022 | $682,280 | $453,164 | $501,612 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Eric Welsh | 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 82-1017612).
Questions about G E M ENVIRONMENTAL NFP
- What is the EIN of G E M ENVIRONMENTAL NFP?
- The employer identification number (EIN) of G E M ENVIRONMENTAL NFP is 82-1017612.
- Is G E M ENVIRONMENTAL NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to G E M ENVIRONMENTAL NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does G E M ENVIRONMENTAL NFP 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 G E M ENVIRONMENTAL NFP 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 G E M ENVIRONMENTAL NFP 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 G E M ENVIRONMENTAL NFP?
- The 990 for the year ended December 31, 2024 names ERIC WELSH.
- Who are the officers and directors of G E M ENVIRONMENTAL NFP?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $58,556 (WELSH E, PRES/CEO/BOARD CHAIR).
- How much revenue does G E M ENVIRONMENTAL NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $947,854, expenses of $985,829 and total assets of $441,002 at year end.
Other nonprofits in PRESCOTT
- HIGHLANDS CENTER FOR NATURAL HISTORY EIN 86-0798677 · last filed 990 for 2025
- CENTRAL ARIZONA LAND TRUST INC EIN 86-0610154 · last filed 990 for 2025
- PRESERVING ARIZONA WILDERNESS EIN 99-1811868 · last filed 990-N for 2025
- BACK COUNTRY HORSEMEN OF CENTRALARIZONA EIN 20-4533820 · last filed 990-N for 2025
- PILGRIM EDWARD DOTY SCOIETY EIN 22-2609716 · last filed 990-N for 2025
- WESTERN YAVAPAI CONSERVATION EDUCATION CENTER EIN 86-0801300 · last filed 990-N for 2025
- UNDERGROUND CONSERVANCY EIN 81-2777031 · last filed 990-N for 2024
- NATIVE WEST PRESS EIN 25-1923562 · last filed 990-N for 2024