Nonprofit · EIN 86-0997296
ALTAR VALLEY CONSERVATION ALLIANCE
Tax-exempt · TUCSON, AZ 85736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $569,108 | $437,008 | $132,100 | $2,131,491 | $0 | $2,131,491 |
| December 31, 2023 | 990 | $496,763 | $540,930 | -$44,167 | $1,893,693 | $0 | $1,893,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $452,075
- of which government grants
- $433,574
- Program service revenue
- $8,795
- Investment income
- $110,176
- Net gain from sales of assets
- $64,986
- Net income from fundraising events
- -$1,938
- Other revenue
- -$1,938
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $49,400
- Other salaries and wages
- $254,763
- Salaries, compensation and benefits (total)
- $333,705
- Professional fundraising fees
- $0
- Accounting fees
- $21,552
- Travel
- $11,527
- Program services (functional)
- $353,086
- Management and general (functional)
- $75,793
- Fundraising (functional)
- $8,129
Balance sheet and other
- Total assets, start of year
- $1,893,693
- Total assets, end of year
- $2,131,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,131,491
- Publicly traded securities
- $1,822,126
- Gross receipts
- $663,100
- Employees
- 14
- Volunteers
- 150
- Year formed
- 1999
- 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 |
|---|---|---|---|
| SARAH KING | EXECUTIVE DIRECTOR Officer | 20 | $49,400 |
| PAT KING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY ROWLEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| WALTER LANE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY MILLER | SECRETARY/CHIEF FINANCIAL OFFICER Trustee or director, Officer | 5 | $0 |
| MATT BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BEAR | DIRECTOR Trustee or director | 1 | $0 |
| SUE CHILTON | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER FOX | DIRECTOR Trustee or director | 1 | $0 |
| MARY KASULAITIS | DIRECTOR Trustee or director | 1 | $0 |
| LORI LINDSAY | DIRECTOR Trustee or director | 1 | $0 |
| JUAN LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS LOWELL | DIRECTOR Trustee or director | 1 | $0 |
| DEE LUSBY | DIRECTOR Trustee or director | 1 | $0 |
| TOM SHERIDAN | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH KING | EXECUTIVE DIRECTOR Officer | 20 | $38,689 |
| MARY MILLER | DIRECTOR Trustee or director | 4 | $4,279 |
| PAT KING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY ROWLEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| WALTER LANE | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM SHERIDAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY KASULAITIS | DIRECTOR Trustee or director | 1 | $0 |
| DEE LUSBY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER FOX | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BEAR | DIRECTOR Trustee or director | 1 | $0 |
| SUE CHILTON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| MATT BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS LOWELL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLEY MILLER | DIRECTOR (THRU 06/2023) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14990 S SASABE RD, TUCSON, AZ 85736-1261
- Principal officer (990 for 2024)
- SARAH KING, 14990 S SASABE RD, TUCSON, AZ 85736
- Signed the 990
- SARAH KING, EXECUTIVE DIRECTOR
- Phone
- (520) 820-5337
- Website
- ALTARVALLEYCONSERVATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE WORK THROUGH A STRONGLY COLLABORATIVE, SCIENCE-BASED, COMMUNITY DRIVEN AND INTEGRATED APPROACH TO:- CONSERVE HEALTHY AND PRODUCTIVE WORKING LANDSCAPES, INCLUDING SOIL AND WATER CONSERVATION, WILDFIRE MANAGEMENT, HABITAT CONSERVATION AND PROTECTION OF NATIVE SPECIES, AND OTHER ENVIRONMENTAL INITIATIVES.- PROMOTE A THRIVING AGRICULTURAL ECONOMY BY ENCOURAGING IMPROVED RANCHING AND FARMING PRACTICES, DIVERSIFICATION AND INNOVATION, AND BY SUPPORTING PROGRAMS AND POLICIES THAT SUPPORT MORE EFFECTIVE, LONG-TERM ECONOMIC DEVELOPMENT.- SUSTAIN A RESILIENT RURAL COMMUNITY BY RETAINING AND RENEWING THE CULTURAL AND HISTORICAL TRADITIONS OF THE ALTAR VALLEY.
Program accomplishments
- COMMUNITY MEETINGS, WORKSHOP AND TRAINING WITH LOCALS, RANCHERS, ENVIRONMENTALISTS, GOVERNMENT EMPLOYEES AND RESEARCH AND EDUCATION OPPORTUNITIES FOR STUDENTS.Expenses $353,086 · grants $5,000 · revenue $8,795
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
- 86-0997296
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $2,131,491
- Income (IRS master file)
- $663,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $569,108 | $437,008 | $2,131,491 | XML |
| 990 | December 2023 | $496,763 | $540,930 | $1,893,693 | XML |
| 990 | December 2022 | $770,844 | $362,291 | $1,996,713 | 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 86-0997296).
Questions about ALTAR VALLEY CONSERVATION ALLIANCE
- What is the EIN of ALTAR VALLEY CONSERVATION ALLIANCE?
- The employer identification number (EIN) of ALTAR VALLEY CONSERVATION ALLIANCE is 86-0997296.
- Is ALTAR VALLEY CONSERVATION ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALTAR VALLEY CONSERVATION ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALTAR VALLEY CONSERVATION ALLIANCE 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 ALTAR VALLEY CONSERVATION ALLIANCE 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 ALTAR VALLEY CONSERVATION ALLIANCE 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 ALTAR VALLEY CONSERVATION ALLIANCE?
- The 990 for the year ended December 31, 2024 names SARAH KING.
- Who are the officers and directors of ALTAR VALLEY CONSERVATION ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $49,400 (SARAH KING, EXECUTIVE DIRECTOR).
- How much revenue does ALTAR VALLEY CONSERVATION ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $569,108, expenses of $437,008 and total assets of $2,131,491 at year end.
Other nonprofits in TUCSON
- TUCSON BOTANICAL GARDENS EIN 23-7037310 · last filed 990 for 2025
- TOHONO CHUL PARK INC EIN 86-0438592 · last filed 990 for 2025
- NATIVE SEEDS SOUTHWESTRN ENDANGERED ARIDLAND RESOURCES CLEARING HOUSE EIN 94-2899356 · last filed 990 for 2025
- SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE EIN 86-0682018 · last filed 990 for 2024
- TUCSON CLEAN AND BEAUTIFUL INC EIN 74-2401313 · last filed 990 for 2025
- WILD ARIZONA EIN 20-0412328 · last filed 990 for 2024
- ARIZONA LAND AND WATER TRUST INC EIN 86-6148507 · last filed 990 for 2025
- WATERSHED MANAGEMENT GROUP INC EIN 20-0637567 · last filed 990 for 2024