Nonprofit · EIN 95-3126324
SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC
Tax-exempt · CORNVILLE, AZ 86325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $36,836 | $234,473 | -$197,637 | $1,592,451 | $2 | $1,592,449 |
| December 31, 2023 | 990-PF | $36,007 | $271,206 | -$235,199 | $1,790,088 | $2 | $1,790,086 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,011
- Interest
- $26,825
Expenses
- Grants and similar amounts paid
- $38,000
- Compensation of officers, directors and key employees
- $160,000
- Disbursements for charitable purposes
- $233,542
- Excise tax on investment income
- $373
Balance sheet and other
- Total assets, start of year
- $1,790,088
- Total assets, end of year
- $1,592,451
- Total liabilities, end of year
- $2
- Net assets, end of year
- $1,592,449
- Fair market value of assets
- $1,601,137
- Qualifying distributions
- $233,542
- Net investment income
- $26,825
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bette Ryerson PO Box 1509, Cornville, AZ 86325 | Secretary | 20 | $160,000 |
| Christina Curtis PO Box 248, Chloride, AZ 86431 | Treasurer | 0.5 | $0 |
| Brooks Anderson 6121 Columbine, Flagstaff, AZ 86004 | Director | 0.5 | $0 |
| Lance Anderson PO Box 1934, Cottonwood, AZ 86326 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bette Ryerson PO Box 1509, Cornville, AZ 86325 | Secretary | 20 | $100,000 |
| Christina Curtis PO Box 248, Chloride, AZ 86431 | Treasurer | 0.5 | $0 |
| Brooks Anderson 6121 Columbine, Flagstaff, AZ 86004 | Director | 0.5 | $0 |
| Lance Anderson PO Box 1934, Cottonwood, AZ 86326 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1509, CORNVILLE, AZ 86325-1509
- Signed the 990-PF
- Bette Ryerson, Vice President
- Phone
- (928) 634-4988
- Return prepared by
- H & H Accounting and Business Services CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-3126324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,592,451
- Income (IRS master file)
- $36,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $36,836 | $234,473 | $1,592,451 | IRS |
| 990-PF | December 2023 | $36,007 | $271,206 | $1,790,088 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 95-3126324).
Questions about SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC
- What is the EIN of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC?
- The employer identification number (EIN) of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC is 95-3126324.
- Is SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA 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 SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $160,000 (Bette Ryerson, Secretary).
- How much revenue does SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $36,836, expenses of $234,473 and total assets of $1,592,451 at year end.
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