Nonprofit · EIN 87-2702064
PATAGONIA REGIONAL AQUATICS CENTER
Also known as SAMANTHA CARLSON MBR
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $105,132 | $71,293 | $33,839 | $39,542 | – | $39,542 |
| December 31, 2023 | 990-EZ | $99,233 | $130,128 | -$30,895 | $5,703 | – | $5,703 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,132
- Program service revenue
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $71,293
- Program services (functional)
- $71,293
Balance sheet and other
- Total assets, start of year
- $5,703
- Total assets, end of year
- $39,542
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,542
- Cash, savings and investments
- $39,542
- Gross receipts
- $105,132
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 Riggs | Treasurer | 20 | $0 |
| Cheryl Stadlman | Secretary | 20 | $0 |
| Beth Lofquist | President | 25 | $0 |
| Anne Townsend | Board member | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Townsend | Treasurer | 20 | $0 |
| Alice Sweedo | Secretary | 20 | $0 |
| Terri Schindel | Director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1052, PATAGONIA, AZ 85624-1052
- In care of
- % ANNE TOWNSEND
- Mailing address (990-N for 2022)
- PO Box 1052, Patagonia AZ 85624
- Principal officer (990-N for 2022)
- Erin Botz, PO Box 1052, Patagonia AZ 85624
- Signed the 990-EZ
- Karen Riggs, Treasurer
- Website
- patagoniapool.org
Mission
The Patagonia Regional Aquatics Center PRAC is dedicated to supporting the Patagonia Union High School PUHS public pool ensuring its operation maintenance and enhancement. Through various fundraising activities donations collections and grants PRAC secures funds to sustain and upgrade the PUHS pool benefiting students residents and visitors in Patagonia AZ and eastern Santa Cruz County. The programs offered at PUHS pool play a vital role in enhancing the mental and physical well-being as well as fostering social interactions among participants. Notably the acquisition and installation of a pool heater in 2023 have extended the pools operational season enabling year-round access and enjoyment for all users. The PUHS pool began as a joint operation of Patagonia School Districts and Town of Patagonia. Neither can support the operation of the pool any longer and thus Patagonia Regional Aquatics Center was formed to keep it open.
Program accomplishments
- Extended the pool season for several months by heating it and funding pool manager lifeguards water electricity chemicals and any other expenses associated with keeping the pool open. Raised the funds to purchase and install the heater. Provided free swim lessons water aerobics classes & lap swim; veterans and firefighters swam free as did children up to the age of 12; provided sponsorships.Expenses $71,293
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
- 87-2702064
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M40)
- Assets (IRS master file)
- $39,542
- Income (IRS master file)
- $105,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $105,132 | $71,293 | $39,542 | XML |
| 990-EZ | December 2023 | $99,233 | $130,128 | $5,703 | XML |
| 990-N for 2022 Officer: Erin Botz | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2702064).
Questions about PATAGONIA REGIONAL AQUATICS CENTER
- What is the EIN of PATAGONIA REGIONAL AQUATICS CENTER?
- The employer identification number (EIN) of PATAGONIA REGIONAL AQUATICS CENTER is 87-2702064.
- Is PATAGONIA REGIONAL AQUATICS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATAGONIA REGIONAL AQUATICS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATAGONIA REGIONAL AQUATICS CENTER 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 PATAGONIA REGIONAL AQUATICS CENTER 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 PATAGONIA REGIONAL AQUATICS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PATAGONIA REGIONAL AQUATICS CENTER?
- The 990-N for 2022 names Erin Botz.
- Who are the officers and directors of PATAGONIA REGIONAL AQUATICS CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PATAGONIA REGIONAL AQUATICS CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $105,132, expenses of $71,293 and total assets of $39,542 at year end.
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- VOICES FROM THE BORDER EIN 37-1909728 · last filed 990-EZ for 2025
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