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Nonprofit · EIN 86-0488826

SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION

Tax-exempt · WILLCOX, AZ 85643

Financials

$1.2M$332K2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,356,531$1,240,179$116,352$5,707,022$653,937$5,053,085
December 31, 2023990-PF$1,238,842$331,608$907,234$5,097,950$170,176$4,927,774
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,109,055
Interest
$233,476
Other income
$14,000

Expenses

Grants and similar amounts paid
$1,035,754
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$806,425
Excise tax on investment income
$3,207

Balance sheet and other

Total assets, start of year
$5,097,950
Total assets, end of year
$5,707,022
Total liabilities, end of year
$653,937
Net assets, end of year
$5,053,085
Fair market value of assets
$5,707,022
Qualifying distributions
$806,425
Net investment income
$233,476

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RANDY REDMOND
350 N HASKELL, WILLCOX, AZ 85643
PRESIDENT1$0
DAN BARRERA
350 N HASKELL, WILLCOX, AZ 85643
VICE PRESIDENT1$0
JANICE BEAM
350 N HASKELL, WILLCOX, AZ 85643
TREASURER1$0
LEX HERRON
350 N HASKELL, WILLCOX, AZ 85643
SECRETARY1$0
DAVID COLLINS
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
RUSS MCNEILL
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
CURTIS NOLAN
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
JOHN SHAVER
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
TOM GOODMAN
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
DAVE KELSO
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CURTIS NOLAN
350 N HASKELL, WILLCOX, AZ 85643
PRESIDENT1$0
RANDY REDMOND
350 N HASKELL, WILLCOX, AZ 85643
VICE PRESIDENT1$0
LEX HERRON
350 N HASKELL, WILLCOX, AZ 85643
TREASURER1$0
DAN BARRERA
350 N HASKELL, WILLCOX, AZ 85643
SECRETARY1$0
TOM GOODMAN
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
KATHY THATCHER
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
JANICE BEAM
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
DAVE KELSO
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
JOHN SHAVER
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0
RUSS MCNEILL
350 N HASKELL, WILLCOX, AZ 85643
DIRECTOR1$0

Address and contacts

Address (IRS master file)
350 N HASKELL AVE, WILLCOX, AZ 85643-1718
Signed the 990-PF
JASON BOWLING, CEO
Phone
(520) 515-3482
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
86-0488826
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1985
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,707,022
Income (IRS master file)
$1,356,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,356,531$1,240,179$5,707,022XML
990-PFDecember 2023$1,238,842$331,608$5,097,950XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 86-0488826).

Questions about SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION

What is the EIN of SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION?
The employer identification number (EIN) of SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION is 86-0488826.
Is SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION 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 SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,356,531, expenses of $1,240,179 and total assets of $5,707,022 at year end.

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