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Nonprofit · EIN 86-0337904

SOUTHERN ARIZONA AQUATIC ASSOCIATION INC

Tax-exempt · TUCSON, AZ 85712

Financials

$60K$74K2023$59K$62K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHERN ARIZONA AQUATIC ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$59,084$62,412-$3,328$39,483$9,111$30,372
December 31, 2023990-EZ$59,907$74,077-$14,170$33,700$0$33,700
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$59,078
Investment income
$0
Other revenue
$6

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$17,787
Occupancy
$9,418
Printing, publications and postage
$4,271
Other expenses
$30,936
Program services (functional)
$62,412

Balance sheet and other

Total assets, start of year
$33,700
Total assets, end of year
$39,483
Total liabilities, end of year
$9,111
Net assets, end of year
$30,372
Cash, savings and investments
$39,483
Gross receipts
$59,084

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.

NameTitleHours / weekCompensation
COLIN CORDELLVICE PRESIDENT1$0
REGAN MORRISTREASURER2$0
STAN VALACERPRESIDENT2$0
LISA SARTORISECRETARY1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Colin CordellVice-President1$0
Nancy G SmorraTreasurer2$0
Stan ValacerPresident2$0
Lisa SartoriSecretary1$0

Address and contacts

Address (IRS master file)
4365 E WINDING CREEK PL, TUCSON, AZ 85712-5461
Mailing address (990-N for 2022)
4365 E Winding Creek Place, Tucson AZ 85712
Principal officer (990-N for 2022)
Stan Valacer, 1280 W Liddell Pl, Tucson AZ 85704
Signed the 990-EZ
REGAN MORRIS, TREASURER
Phone
(520) 271-5234
Return prepared by
FORD & GOODMAN PC

Mission

THE ASSOCIATION PROVIDES AN ORGANIZED SUMMER SWIM PROGRAM FOR ALL LEVELS OF SWIMMERS IN SOUTHER ARIZONA. THE PROGRAMS INCLUDE VARIOUS EDUCATIONAL CLASSES AND COMPETITIONS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $62,412

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
86-0337904
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$39,483
Income (IRS master file)
$59,084

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$59,084$62,412$39,483XML
990-EZDecember 2023$59,907$74,077$33,700XML
990-N for 2022
Officer: Stan Valacer
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 86-0337904).

Questions about SOUTHERN ARIZONA AQUATIC ASSOCIATION INC

What is the EIN of SOUTHERN ARIZONA AQUATIC ASSOCIATION INC?
The employer identification number (EIN) of SOUTHERN ARIZONA AQUATIC ASSOCIATION INC is 86-0337904.
Is SOUTHERN ARIZONA AQUATIC ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to SOUTHERN ARIZONA AQUATIC ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHERN ARIZONA AQUATIC ASSOCIATION INC 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 SOUTHERN ARIZONA AQUATIC ASSOCIATION 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 SOUTHERN ARIZONA AQUATIC ASSOCIATION INC 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 SOUTHERN ARIZONA AQUATIC ASSOCIATION INC?
The 990-N for 2022 names Stan Valacer.
Who are the officers and directors of SOUTHERN ARIZONA AQUATIC ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SOUTHERN ARIZONA AQUATIC ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,084, expenses of $62,412 and total assets of $39,483 at year end.

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