Nonprofit · EIN 74-2461381
FRIENDS OF MADERA CANYON
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,055 | $97,120 | $15,935 | $401,952 | – | $401,952 |
| December 31, 2023 | 990-EZ | $97,918 | $84,473 | $13,445 | $379,697 | – | $379,697 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,585
- Membership dues
- $15,775
- Investment income
- $8,662
- Net gain from sales of assets
- $17,188
- Net income from fundraising events
- $8,148
- Net income from sales of inventory
- $697
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $37,050
- Printing, publications and postage
- $7,060
- Other expenses
- $53,010
- Program services (functional)
- $17,751
Balance sheet and other
- Total assets, start of year
- $379,697
- Total assets, end of year
- $401,952
- Total liabilities, end of year
- –
- Net assets, end of year
- $401,952
- Cash, savings and investments
- $384,862
- Gross receipts
- $118,677
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 |
|---|---|---|---|
| Terrence Donnelly | Director | 2 | $0 |
| David Linn | Vice President | 5 | $0 |
| Colleen Verge | Director | 2 | $0 |
| Pat Holmes | Treasurer | 5 | $0 |
| Robert Defeyter | Secretary | 4 | $0 |
| Carole de Rivera | Director | 2 | $0 |
| Jacquelyn Smith | Director | 2 | $0 |
| John Murphy | Director | 2 | $0 |
| Michelle Gazica | Director | 2 | $0 |
| Robert Pitcher | Director | 2 | $0 |
| Dan White | President | 8 | $0 |
| Doug Moore | Director | 2 | $0 |
| Laura Lukomski | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terrence Donnelly | Director | 2 | $0 |
| David Linn | Vice President | 5 | $0 |
| Colleen Verge | Director | 2 | $0 |
| Pat Holmes | Treasurer | 5 | $0 |
| Robert Defeyter | Secretary | 4 | $0 |
| Carole de Rivera | Director | 2 | $0 |
| Penny Frances | Director | 2 | $0 |
| John Murphy | Director | 2 | $0 |
| Robert Pitcher | Director | 2 | $0 |
| Dan White | President | 8 | $0 |
| Doug Moore | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1203, GREEN VALLEY, AZ 85622-1203
- In care of
- % KEITH L SIEBERS TRESASURER
- Signed the 990-EZ
- Pat Holmes, Treasurer
- Phone
- (503) 816-1106
- Return prepared by
- Joseph Lessard CPA PLLC
Mission
Heighten public interest in conservation through education, assist the US Forest Service in its operations, assist in data gathering and public feedback.
Program accomplishments
- Friends of Madera Canyon provides programs that enhance education of the public and assist the US Forest Service with programs, trails, memory wall and other facilities in Madera Canyon Arizona recreation area. Programs such as Kids in the Canyon, Music in the Canyon, printing of trail maps and other material for the US Forest Service for the public, construction of trail systems, and a Memory Wall for those interested in providing a lasting memory at Madera Canyon.We also provide data gathering and public feedback to enhance the future of the Canyon. The Friends of Madera Canyon offer an extensive education program for approximately 1200 adults and children through lectures, school walks, private tours and evening programs, as well as offering scholarships to college students majoring in natural sciences. In 2024, our 750 plus members volunteered to contribute on average 10,000 hours to guarantee that Madera Canyon remains one of Arizona's premier destinations for nature lovers. In 2024, Friends of Madera Canyon contributed financial and human resources to resurface the parking lot and replace aging fire grilles and numerous trails throughout the canyon.Expenses $17,751
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
- 74-2461381
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $401,952
- Income (IRS master file)
- $118,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,055 | $97,120 | $401,952 | XML |
| 990-EZ | December 2023 | $97,918 | $84,473 | $379,697 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 74-2461381).
Questions about FRIENDS OF MADERA CANYON
- What is the EIN of FRIENDS OF MADERA CANYON?
- The employer identification number (EIN) of FRIENDS OF MADERA CANYON is 74-2461381.
- Is FRIENDS OF MADERA CANYON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FRIENDS OF MADERA CANYON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MADERA CANYON 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 FRIENDS OF MADERA CANYON 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 FRIENDS OF MADERA CANYON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF MADERA CANYON?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MADERA CANYON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,055, expenses of $97,120 and total assets of $401,952 at year end.
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