Nonprofit · EIN 86-0754568
FLOWING WELLS EDUCATIONAL FOUNDATION
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $181,388 | $129,884 | $51,504 | $305,698 | $15,765 | $289,933 |
| December 31, 2023 | 990-EZ | $97,565 | $89,466 | $8,099 | $244,332 | $5,903 | $238,429 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,283
- Program service revenue
- $0
- Investment income
- $5,705
- Net gain from sales of assets
- $795
- Net income from fundraising events
- $13,605
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $126,480
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,835
- Other expenses
- $569
- Program services (functional)
- $1,944
Balance sheet and other
- Total assets, start of year
- $244,332
- Total assets, end of year
- $305,698
- Total liabilities, end of year
- $15,765
- Net assets, end of year
- $289,933
- Cash, savings and investments
- $305,698
- Gross receipts
- $199,902
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen King | Member | 1 | $0 |
| Marie Daily | Vice President | 1 | $0 |
| Jennifer August | Treasurer | 3 | $0 |
| Stuart Meinke | Member | 1 | $0 |
| Nicholas Clement | Member | 1 | $0 |
| David Baker | Member | 1 | $0 |
| Patrick Burns | President | 2 | $0 |
| James Kisner | Member | 1 | $0 |
| Rebecca Wicker | Secretary | 1 | $0 |
| Lynette Christian | Member | 1 | $0 |
| Devrah Gideon | Member | 1 | $0 |
| Tabetha Finchum | Administrative Liason | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen King | President | 1 | $0 |
| Marie Daily | Vice President | 1 | $0 |
| Jennifer August | Treasurer | 3 | $0 |
| Georgina Beattie | Secretary | 1 | $0 |
| Stuart Meinke | Member | 1 | $0 |
| Nicholas Clement | Member | 1 | $0 |
| David Baker | Member | 1 | $0 |
| Patrick Burns | Member | 1 | $0 |
| James Kisner | Member | 1 | $0 |
| Robert Ducher | Member | 1 | $0 |
| Kimberly Parkinson | Administrative Liason | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1556 W PRINCE RD, TUCSON, AZ 85705-3024
- In care of
- % STUART MEINKE
- Signed the 990-EZ
- Jennifer August, Treasurer
- Phone
- (520) 696-8822
Mission
Educational support
Program accomplishments
- Financial support of teachers, students and families in each of the ten schools of the Flowing Wells School District #8.Expenses $1,944 · grants $89,201
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0754568
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $305,698
- Income (IRS master file)
- $199,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $181,388 | $129,884 | $305,698 | IRS |
| 990-EZ | December 2023 | $97,565 | $89,466 | $244,332 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-0754568).
Questions about FLOWING WELLS EDUCATIONAL FOUNDATION
- What is the EIN of FLOWING WELLS EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of FLOWING WELLS EDUCATIONAL FOUNDATION is 86-0754568.
- Is FLOWING WELLS EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FLOWING WELLS EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOWING WELLS EDUCATIONAL FOUNDATION 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 FLOWING WELLS EDUCATIONAL 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 FLOWING WELLS EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FLOWING WELLS EDUCATIONAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FLOWING WELLS EDUCATIONAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $181,388, expenses of $129,884 and total assets of $305,698 at year end.
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