Nonprofit · EIN 86-0777652
NORTHERN ARIZONA WATERCOLOR SOCIETY
Tax-exempt · SEDONA, AZ 86339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $27,637 | $29,363 | -$1,726 | $28,225 | $100 | $28,125 |
| May 31, 2024 | 990 | $27,103 | $24,229 | $2,874 | $26,757 | $100 | $26,657 |
| May 31, 2022 | 990-EZ | $18,713 | $23,637 | -$4,924 | $27,111 | $100 | $27,011 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $3,740
- Membership dues
- $3,740
- Program service revenue
- $23,896
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Program services (functional)
- $28,545
- Management and general (functional)
- $818
Balance sheet and other
- Total assets, start of year
- $26,757
- Total assets, end of year
- $28,225
- Total liabilities, end of year
- $100
- Net assets, end of year
- $28,125
- Net assets without donor restrictions
- $28,125
- Gross receipts
- $27,637
- Employees
- 0
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN UNDRILL | CO-PRESIDENT Trustee or director | 0 | $0 |
| NANCY BECKLEY | CO-PRESIDENT Trustee or director | 0 | $0 |
| JANE BROTHERS | Treasurer Trustee or director | 0 | $0 |
| TAMMY LAVIGNE | Secretary Trustee or director | 0 | $0 |
| MELISSA ANDREA | Secretary Trustee or director | 0 | $0 |
| MARSHA OWEN | Director Trustee or director | 0 | $0 |
| PAT SCOTT | Director Trustee or director | 0 | $0 |
| SHANA BROWN | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA SLATER | MEMBER Trustee or director | 0 | $0 |
| JANE BROTHERS | Treasurer Trustee or director | 0 | $0 |
| RITA BINGHAM | Secretary Trustee or director | 0 | $0 |
| REBECCA JENSEN | 1ST VICE PRES Trustee or director | 0 | $0 |
| MARSHA OWEN | President Trustee or director | 0 | $0 |
| MIKE TRULSON | 2ND VICE PRES Trustee or director | 0 | $0 |
| BRENDA GEISE | 3RD VICE PRES Trustee or director | 0 | $0 |
| MELISSA BRAMMER | MEMBER Trustee or director | 0 | $0 |
| CINDY MONTGOMERY | MEMBER Trustee or director | 0 | $0 |
990-EZ for the year ended May 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE ROLF | MEMBER | 0 | $0 |
| LINDA SLATER | Treasurer | 0 | $0 |
| RITA BINGHAM | Secretary | 0 | $0 |
| REBECCA JENSEN | 1ST VICE PRES | 0 | $0 |
| MARSHA OWEN | President | 0 | $0 |
| MIKE TRULSON | 2ND VICE PRES | 0 | $0 |
| BRENDA GEISE | 3RD VICE PRES | 0 | $0 |
| MELISSA BRAMMER | MEMBER | 0 | $0 |
| CINDY MONTGOMERY | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 508, SEDONA, AZ 86339-0508
- In care of
- % HARMON AVERA
- Principal officer (990 for 2024)
- MARSH OWEN
- Signed the 990
- JANE BROTHERS, Treasurer
- Phone
- (970) 819-0893
- Return prepared by
- Mahon Accounting & Tax
Mission
TO EDUCATE AND GRANT SCHOLARSHIPS TO YOUNG ARTISTS AND PROVIDE A VENUE FOR THE ENHANCEMENT OF ART TO THE PROFESSIONAL ART COMMUNITY
Program accomplishments
- MONTHLY MEMBERSHIP PROGRAMS AND MEETINGSExpenses $28,545
- WORKSHOPS WITH PROFESSIONAL ARTISTS 3-5 TIMES A YEAR
- EXHIBITIONS AND SHOWS FOR MEMBERSHIPS. STUDENT ART SHOW
- EXPENSE TO PROVIDE A FORUM TO EDUCATION AND PROVIDE AN ATMOSPHERE TO FURTHER OUR ORGANIZATIONS GOALS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0777652
- 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
- 2006
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $28,225
- Income (IRS master file)
- $27,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $27,637 | $29,363 | $28,225 | XML |
| 990 | May 2024 | $27,103 | $24,229 | $26,757 | XML |
| 990 | May 2023 | $35,051 | $35,027 | $27,135 | IRS |
| 990-EZ | May 2022 | $18,713 | $23,637 | $27,111 | XML |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 86-0777652).
Questions about NORTHERN ARIZONA WATERCOLOR SOCIETY
- What is the EIN of NORTHERN ARIZONA WATERCOLOR SOCIETY?
- The employer identification number (EIN) of NORTHERN ARIZONA WATERCOLOR SOCIETY is 86-0777652.
- Is NORTHERN ARIZONA WATERCOLOR SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTHERN ARIZONA WATERCOLOR SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ARIZONA WATERCOLOR SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN ARIZONA WATERCOLOR SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ARIZONA WATERCOLOR SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NORTHERN ARIZONA WATERCOLOR SOCIETY?
- The 990 for the year ended May 31, 2025 names MARSH OWEN.
- Who are the officers and directors of NORTHERN ARIZONA WATERCOLOR SOCIETY?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN ARIZONA WATERCOLOR SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $27,637, expenses of $29,363 and total assets of $28,225 at year end.
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All nonprofits in SEDONA · Arizona · Arts, culture and humanities