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Nonprofit · EIN 86-0682018

SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE

Tax-exempt · TUCSON, AZ 85705

Financials

$1.9M$1.6M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,724,376$1,707,076$17,300$890,360$0$890,360
December 31, 2023990$1,852,448$1,615,809$236,639$873,060$0$873,060
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$83,953
of which government grants
$83,953
Program service revenue
$1,593,227
Investment income
$47,196
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$192,133
Other salaries and wages
$736,096
Salaries, compensation and benefits (total)
$1,109,743
Professional fundraising fees
$0
Accounting fees
$7,984
Occupancy
$30,899
Travel
$82,800
Depreciation
$17,512
Program services (functional)
$1,707,076

Balance sheet and other

Total assets, start of year
$873,060
Total assets, end of year
$890,360
Total liabilities, end of year
$0
Net assets, end of year
$890,360
Land, buildings and equipment
$85,693
Gross receipts
$1,724,376
Employees
0
Volunteers
0
Year formed
1991
State of legal domicile
AZ

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NEIL MARKOWITZEXECUTIVE DIRECTOR
Key employee
40$246,335
JAMES B GLOVERTRUSTEE
Trustee or director
1$0
DONALD L TEMPKINTRUSTEE
Trustee or director
1$0
SARIYA JAROSVIROJ BROWNTRUSTEE
Trustee or director
1$0
RICHARD FE TOMTRUSTEE
Trustee or director
1$0
FRANCIS MORGANPRESIDENT
Officer
5$0
SUSAN RANDOLPHVICE PRESIDENT
Officer
1$0
MICHAEL BROWNSECRETARY/TREASURER
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
NEIL MARKOWITZEXECUTIVE DIRECTOR
Key employee
40$216,000$230,000
JAMES B GLOVERTRUSTEE
Trustee or director
1$0$0
DONALD L TEMPKINTRUSTEE
Trustee or director
1$0$0
SARIYA JAROSVIROJ BROWNTRUSTEE
Trustee or director
1$0$0
RICHARD FE TOMTRUSTEE
Trustee or director
1$0$0
FRANCIS MORGANPRESIDENT
Officer
5$0$0
SUSAN RANDOLPHVICE PRESIDENT
Officer
1$0$0
MICHAEL BROWNSECRETARY/TREASURER
Officer
1$0$0

Address and contacts

Address (IRS master file)
738 N 5TH AVE, TUCSON, AZ 85705-8478
In care of
% NEIL MARKOWITZ EXEC DIRECTOR
Principal officer (990 for 2024)
FRANCIS MORGAN, 738 N FIFTH AVE STE 100, TUCSON, AZ 85705
Signed the 990
NEIL MARKOWITZ, EXECUTIVE DIRECTOR
Phone
(520) 670-1442
Return prepared by
HUBER CPA PC

Mission

THE SERVICES, THAT THE EXCHANGE PROVIDE, FOCUS ON EDUCATION ABOUT THE NATURAL AND BUILT ENVIRONMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • TUCSON ELECTRIC POWER:IN 2024, THE EXCHANGE CONDUCTED CLASSROOM PRESENTATIONS FOR TEP/UNSE AND REACHED OVER 20,200 STUDENTS THROUGHOUT THE STATE OF ARIZONA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY, RENEWABLE ENERGY, AND ELECTRICAL SAFETY WITH OVER 780 INDIVIDUAL PROGRAM PRESENTATIONS. IN ADDITION THE EXCHANGE MANAGED AND STAFFED OVER 90 LARGE PUBLIC EVENTS FOR TEP REACHING OVER 27,000 CUSTOMERS IN THE TEP/UNSE SERVICE TERRITORIES.
    Expenses $682,831 · revenue $611,020
  • SALT RIVER PROJECT:IN 2024 THE EXCHANGE CONDUCTED OVER 420 CLASSROOM PRESENTATIONS AND REACHED OVER 16,000 STUDENTS THROUGHOUT THE PHOENIX METRO AREA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY AND RENEWABLE ENERGY. IN ADDITION THE EXCHANGE MANAGED AND STAFFED 7 LARGE PUBLIC EVENTS FOR SRP REACHING OVER 6,000 CUSTOMERS IN THE SRP SERVICE TERRITORY.
    Expenses $341,415 · revenue $213,352
  • TUCSON WATER:TUCSON WATER CONTINUES TO BE E3'S LONGEST PROGRAM PARTNERSHIP DATING BACK TO 1993. IN 2024, THE EXCHANGE CONDUCTED OVER 915 CLASSROOM PRESENTATIONS THROUGHOUT THE TUCSON METRO AREA. TOPICS FOR CLASSROOM INSTRUCTION INCLUDE WATER, SUPPLY, WATER QUALITY, WATER CONSERVATION, AND CLIMATE CHANGE. IN TOTAL THE PROGRAMS REACHED OVER 22,300 STUDENTS WITH DIRECT CLASSROOM PRESENTATIONS. THE EXCHANGE ALSO MANAGED A WATER EFFICIENCY GIVE-A-WAY PROGRAM FOR TUCSON WATER, PURCHASING SUPPLIES AND MAILING OVER 2,000 INDIVIDUAL WATER SAVINGS KITS TO TUCSON WATER CUSTOMERS.
    Expenses $341,415 · revenue $461,807
  • Expenses $341,415 · revenue $307,048

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0682018
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C600)
Assets (IRS master file)
$890,360
Income (IRS master file)
$1,724,376

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,724,376$1,707,076$890,360XML
990December 2023$1,852,448$1,615,809$873,060XML
990December 2022$1,276,473$1,526,762$712,190IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 86-0682018).

Questions about SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE

What is the EIN of SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE?
The employer identification number (EIN) of SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE is 86-0682018.
Is SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE 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 SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE 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 ENVIRONMENTAL EDUCATION EXCHANGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE?
The 990 for the year ended December 31, 2024 names FRANCIS MORGAN.
Who are the officers and directors of SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $246,335 (NEIL MARKOWITZ, EXECUTIVE DIRECTOR).
How much revenue does SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,724,376, expenses of $1,707,076 and total assets of $890,360 at year end.

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