Nonprofit · EIN 46-4554862
PATAGONIA YOUTH ENRICHMENT CENTER
Tax-exempt · SONOITA, AZ 85637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $116,770 | $128,591 | -$11,821 | $290,557 | $0 | $290,557 |
| December 31, 2023 | 990-EZ | $158,959 | $168,179 | -$9,220 | $290,139 | $0 | $290,139 |
| December 31, 2021 | 990-EZ | $120,380 | $112,006 | $8,374 | $332,984 | $0 | $332,984 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,770
Expenses
- Grants and similar amounts paid
- $6,295
- Compensation of officers, directors and key employees
- $31,200
- Salaries, compensation and benefits (total)
- $68,224
- Professional fees and payments to contractors
- $1,960
- Occupancy
- $12,196
- Printing, publications and postage
- $425
- Other expenses
- $39,491
- Program services (functional)
- $74,469
Balance sheet and other
- Total assets, start of year
- $290,139
- Total assets, end of year
- $290,557
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,557
- Cash, savings and investments
- $34,041
- Land and buildings
- $154,661
- Gross receipts
- $116,770
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 |
|---|---|---|---|
| Anna Coleman | Executive Director | 35 | $31,200 |
| Shelley White | Director | 2.5 | $0 |
| Rob Broadfoot | Vice Chair | 2.5 | $0 |
| Alex Santos | Director | 2.5 | $0 |
| Cassalyn David | Secretary | 2.5 | $0 |
| Kathy Hughes | Chair | 2.5 | $0 |
| Lucy Reyes | Director | 2.5 | $0 |
| Caleb Weaver | Treasurer | 2.5 | $0 |
| Callie Mattus | Director | 2.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Coleman | Executive Director | 40 | $0 |
| Shelley White | Director | 1.25 | $0 |
| Rob Broadfoot | Vice Chair | 1.25 | $0 |
| Alex Santos | Director | 1.25 | $0 |
| Cassalyn David | Secretary | 1.25 | $0 |
| Kathy Hughes | Chair | 1.25 | $0 |
| Lucy Reyes | Director | 1.25 | $0 |
| Caleb Weaver | Treasurer | 1.25 | $0 |
| Callie Mattus | Director | 1.25 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Coleman | Executive Director | 40 | $0 |
| Judith Clegg | Past Chair | 1.25 | $0 |
| Rob Broadfoot | Vice Chair | 1.25 | $0 |
| Alex Santos | Director | 25 | $0 |
| Cassalyn David | Secretary | 1.25 | $0 |
| Kathy Hughes | Chair | 1.25 | $0 |
| Kayla Lewis | Director | 1.25 | $0 |
| Caleb Weaver | Treasurer | 5 | $0 |
| Annie McGreevy | Co-Chair Donor Development | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 253, SONOITA, AZ 85637-0253
- In care of
- % ANNA COLEMAN
- Mailing address (990-N for 2017)
- PO Box 253, Sonoita AZ 85637
- Principal officer (990-N for 2017)
- Anna Coleman, PO Box 253, Sonoita AZ 85637
- Signed the 990-EZ
- ANNA COLEMAN, Executive Director
- Phone
- (520) 343-2356
- Website
- https://www.pyec.org
- Return prepared by
- Clear View Business Solutions
Mission
See Sch O
Program accomplishments
- See Sch OExpenses $74,469 · grants $62,033
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
- 46-4554862
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $290,557
- Income (IRS master file)
- $116,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $116,770 | $128,591 | $290,557 | XML |
| 990-EZ | December 2023 | $158,959 | $168,179 | $290,139 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $120,380 | $112,006 | $332,984 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Anna Coleman | December 31, 2017 | ≤ $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 46-4554862).
Questions about PATAGONIA YOUTH ENRICHMENT CENTER
- What is the EIN of PATAGONIA YOUTH ENRICHMENT CENTER?
- The employer identification number (EIN) of PATAGONIA YOUTH ENRICHMENT CENTER is 46-4554862.
- Is PATAGONIA YOUTH ENRICHMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PATAGONIA YOUTH ENRICHMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATAGONIA YOUTH ENRICHMENT 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 YOUTH ENRICHMENT 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 YOUTH ENRICHMENT 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 YOUTH ENRICHMENT CENTER?
- The 990-N for 2017 names Anna Coleman.
- Who are the officers and directors of PATAGONIA YOUTH ENRICHMENT CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $31,200 (Anna Coleman, Executive Director).
- How much revenue does PATAGONIA YOUTH ENRICHMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $116,770, expenses of $128,591 and total assets of $290,557 at year end.
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