Nonprofit · EIN 86-0767843
SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC
Also known as SERI
Tax-exempt · TUCSON, AZ 85711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,136,510 | $1,035,548 | $100,962 | $285,157 | $39,939 | $245,218 |
| December 31, 2023 | 990 | $1,083,455 | $1,108,836 | -$25,381 | $191,465 | $47,209 | $144,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,055,363
- of which government grants
- $994,170
- Program service revenue
- $81,141
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $392,021
- Compensation of officers, directors and key employees
- $30,700
- Other salaries and wages
- $364,728
- Salaries, compensation and benefits (total)
- $470,911
- Professional fundraising fees
- $0
- Accounting fees
- $3,307
- Occupancy
- $15,566
- Travel
- $17,835
- Program services (functional)
- $1,035,548
Balance sheet and other
- Total assets, start of year
- $191,465
- Total assets, end of year
- $285,157
- Total liabilities, end of year
- $39,939
- Net assets, end of year
- $245,218
- Net assets without donor restrictions
- $65,944
- Net assets with donor restrictions
- $179,274
- Gross receipts
- $1,136,510
- Employees
- 9
- Volunteers
- 40
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Ann Marie Wolf | President Trustee or director, Officer | 50 | $30,700 |
| Anna H Spitz | Secretary/Treasurer Trustee or director, Officer | 20 | $0 |
| Daniel W Uthe | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Marie Wolf | President Trustee or director, Officer, Key employee | 50 | $8,620 |
| Anna H Spitz | Secretary/Treasurer Trustee or director, Officer | 10 | $0 |
| Daniel W Uthe | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4323 E 5TH ST STE 101, TUCSON, AZ 85711-2088
- In care of
- % ANN MARIE A WOLF
- Principal officer (990 for 2024)
- Ann Marie Wolf, 3202 E Grant Road, Tucson, AZ 85716
- Signed the 990
- Ann Marie Wolf, President
- Phone
- (520) 321-9488
- Website
- www.seriaz.org
Mission
We work to create a sustainable world where there is environmental justice and opportunity for all people regardless of economic, ethnic, nationality or gender status. The communities in which we live and work have been disproportionately affected by pollution in the past and present and unless things change will be so in the future, especially as human-made global warming impacts the climate. These communities have the fewest resources to address the issues that affect their families and homes. We provide assistance and conduct research to create the capacity necessary to address these problems.
Program accomplishments
- Community Assist of Southern Arizona - conducting education, outreach, home visits and healthy homes interventions in low-income housing and conducted community participatory research. Conducted over 150 outreach events to over 10,000 community members. Referred over 25 families to childhood lead poisoning prevention programs. Conducted healthy homes assessments in 400 households serving over 2,000 individuals. Conducted over 80 home visits to over 300 individuals. Conducted outreach and education on fair housing. Provided rooftop solar systems to 4 low-income households. Provided energy efficiency upgrades to 22 households.Expenses $739,676 · grants $245,898 · revenue $28,555
- Installed 44 rainwater harvesting systems through SERI's Low-Income Rainwater Harvesting Grant and Loan Program, installed 42 high-efficiency clothes washers and conducted over 15 rainwater and gray water harvesting workshops throughout the community. Attended community events and educated public on rainwater harvesting. Service area is metropolitan Tucson, Arizona.Expenses $259,067 · grants $141,025 · revenue $52,586
- Business assistance program for businesses. Development of new training materials for businesses to reduce their use of volatile organic compounds. Visited 84 businesses, conducted assessments and provided education material and supplies to reduce use of volatile organic compounds. Developed online resources for small business.Expenses $36,805 · grants $5,099
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
- 86-0767843
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C05)
- Assets (IRS master file)
- $285,157
- Income (IRS master file)
- $1,136,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,136,510 | $1,035,548 | $285,157 | XML |
| 990 | December 2023 | $1,083,455 | $1,108,836 | $191,465 | XML |
| 990 | December 2022 | $799,872 | $769,563 | $218,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0767843).
Questions about SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC
- What is the EIN of SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC?
- The employer identification number (EIN) of SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC is 86-0767843.
- Is SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC 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 SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC 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 SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC 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 SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names Ann Marie Wolf.
- Who are the officers and directors of SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $30,700 (Ann Marie Wolf, President).
- How much revenue does SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,136,510, expenses of $1,035,548 and total assets of $285,157 at year end.
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