Nonprofit · EIN 86-0389936
ARIZONA MUNICIPAL WATER USERS ASSN
Tax-exempt · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,785,253 | $1,693,724 | $91,529 | $2,290,166 | $2,137,787 | $152,379 |
| June 30, 2024 | 990 | $1,618,252 | $1,801,932 | -$183,680 | $2,253,856 | $2,193,006 | $60,850 |
| June 30, 2023 | 990 | $1,454,138 | $1,462,372 | -$8,234 | $2,571,515 | $2,341,388 | $230,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,679,469
- Membership dues
- $1,679,469
- Program service revenue
- $0
- Investment income
- $46,501
- Other revenue
- $59,283
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,948
- Other salaries and wages
- $522,129
- Salaries, compensation and benefits (total)
- $892,380
- Professional fundraising fees
- $0
- Legal fees
- $65,000
- Accounting fees
- $149,542
- Occupancy
- $27,792
- Travel
- $1,109
- Program services (functional)
- $1,379,008
- Management and general (functional)
- $314,716
Balance sheet and other
- Total assets, start of year
- $2,253,856
- Total assets, end of year
- $2,290,166
- Total liabilities, end of year
- $2,137,787
- Net assets, end of year
- $152,379
- Land, buildings and equipment
- $10,728
- Gross receipts
- $1,785,253
- Employees
- 12
- Volunteers
- 12
- Year formed
- 1969
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WARREN TENNEY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $150,726 | $50,231 |
| SCOTT ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHERI LAURITANO | PRESIDENT (UNTIL 12/2024) Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK FREEMAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KESHA HODGE WASHINGTON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| NIKKI AMBERG | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA BOROWSKY | MAYOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER CRAWFORD | VICE MAYOR Trustee or director | 0.5 | $0 | $0 |
| LAURA KAINO | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| CURTIS NIELSON | VICE MAYOR Trustee or director | 0.5 | $0 | $0 |
| MATT ORLANDO | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID ORTEGA | MAYOR (UNTIL 12/2024) Trustee or director | 0.5 | $0 | $0 |
| BART TURNER | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WARREN TENNEY | EXECUTIVE DIRECTOR Officer | 40 | $157,717 | $49,068 |
| SHERI LAURITANO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK FREEMAN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| NIKKI AMBERG | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNIFER CRAWFORD | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| KESHA HODGE WASHINGTON | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| CURTIS NIELSON | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT ORLANDO | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID ORTEGA | MAYOR Trustee or director | 0.5 | $0 | $0 |
| BART TURNER | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WARREN TENNEY | EXECUTIVE DIRECTOR Officer | 40 | $152,478 | $40,870 |
| BART TURNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHERI LAURITANO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT ANDERSON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MAYOR BECK | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARLENE CHIN | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK FREEMAN | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| CURTIS NIELSON | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANN O'BRIEN | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID ORETEGA | COUNCIL MEMBER Trustee or director | 0.5 | $0 | $0 |
| DOREEN GARLID | COUNCIL MEMBER (THRU 8/22) Trustee or director | 0.5 | $0 | $0 |
| RENE LOPEZ | COUNCIL MEMBER (THRU 1/23) Trustee or director | 0.5 | $0 | $0 |
| BRAD SCHAFER | COUNCIL MEMBER (THRU 2/23) Trustee or director | 0.5 | $0 | $0 |
| KEVIN THOMPSON | COUNCIL MEMBER (THRU 1/23) Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3003 N CENTRAL AVE STE 1550, PHOENIX, AZ 85012-2901
- Principal officer (990 for 2024)
- WARREN TENNEY, 3003 N CENTRAL AVENUE 1550, PHOENIX, AZ 85012
- Signed the 990
- WARREN TENNEY, EXECUTIVE DIRECTOR
- Phone
- (602) 248-8482
- Website
- WWW.AMWUA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ARIZONA MUNICIPAL WATER USERS ASSOCIATION PROTECTS ITS MEMBERS' ABILITY TO PROVIDE ASSURED, SAFE, AND SUSTAINABLE WATER SUPPLIES TO THEIR COMMUNITIES. WORKING COLLABORATIVELY, THE ASSOCIATION ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS.
Program accomplishments
- ADVOCATED BEFORE STATE AND LOCAL ENTITIES FOR WATER POLICIES THAT PROMOTE ECONOMIC PROSPERITY AND SAFEGUARD ARIZONA'S WATER SUPPLIES. WORKED WITH OUR MEMBER CITIES AND TOWN IN THE CONTINUED DEVELOPMENT AND MANAGEMENT OF URBAN WATER POLICY; PROVIDED A FORUM FOR THE DISCUSSION OF AND PLANNING FOR THE SOLUTION OF REGIONAL WATER PROBLEMS TO INSURE MAXIMUM EFFICIENCY AND ECONOMY IN MAINTAINING AND SECURING WATER AND WATER RIGHTS, AND IN PRODUCING, TREATING (WATER AND WASTEWATER), CONSERVING, REUSING, AND DISTRIBUTING WATER FOR URBAN USES THROUGH POOLING OF COMMON RESOURCES AND INTERGOVERNMENTAL COOPERATION.Expenses $1,238,612
- COLLABORATED WITH THE MARICOPA COUNTY COOPERATIVE EXTENSION TO FUND, IMPLEMENT, AND PROMOTE THE SMARTSCAPE PROGRAM, A TRAINING PROGRAM FOR LANDSCAPE AND IRRIGATION PROFESSIONALS, PARTNERED WITH TUCSON WATER AND THE PIMA COUNTY COOPERATIVE EXTENSION TO REALIGN THE MARICOPA AND PIMA COUNTY SMARTSCAPE PROGRAMS CURRICULUMS AND BRANDING. PARTNERED WITH THE ALLIANCE FOR WATER EFFICIENCY ON RESEARCH, CODES AND STANDARDS, POLICY, AND PROJECTS TO ADVANCE THE EFFICIENT AND SUSTAINABLE USE OF WATER. PARTNERED WITH THE ARIZONA NURSERY ASSOCIATION TO PROMOTE, ADVANCE, AND EFFECT THE NURSERY INDUSTRY AND EDUCATE THE PUBLIC AND INDUSTRY PROFESSIONALS ON LOW-WATER-USE LANDSCAPES, CONTINUED TO OFFER AND PROMOTE A TEXT ALERT.Expenses $140,396
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
- 86-0389936
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,290,166
- Income (IRS master file)
- $1,785,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,785,253 | $1,693,724 | $2,290,166 | XML |
| 990 | June 2024 | $1,618,252 | $1,801,932 | $2,253,856 | IRS |
| 990 | June 2023 | $1,454,138 | $1,462,372 | $2,571,515 | XML |
| 990 | June 2022 | $1,444,198 | $1,458,472 | $2,696,152 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0389936).
Questions about ARIZONA MUNICIPAL WATER USERS ASSN
- What is the EIN of ARIZONA MUNICIPAL WATER USERS ASSN?
- The employer identification number (EIN) of ARIZONA MUNICIPAL WATER USERS ASSN is 86-0389936.
- Is ARIZONA MUNICIPAL WATER USERS ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
- Are donations to ARIZONA MUNICIPAL WATER USERS ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA MUNICIPAL WATER USERS ASSN 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 ARIZONA MUNICIPAL WATER USERS ASSN 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 ARIZONA MUNICIPAL WATER USERS ASSN 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 ARIZONA MUNICIPAL WATER USERS ASSN?
- The 990 for the year ended June 30, 2025 names WARREN TENNEY.
- Who are the officers and directors of ARIZONA MUNICIPAL WATER USERS ASSN?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $150,726 (WARREN TENNEY, EXECUTIVE DIRECTOR).
- How much revenue does ARIZONA MUNICIPAL WATER USERS ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,785,253, expenses of $1,693,724 and total assets of $2,290,166 at year end.
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