Nonprofit · EIN 20-2581623
PAPPAS KIDS SCHOOLHOUSE FOUNDATION
Tax-exempt · COOLIDGE, AZ 85128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,258,510 | $2,172,920 | $85,590 | $139,340 | $25,743 | $113,597 |
| June 30, 2024 | 990 | $2,084,356 | $2,351,806 | -$267,450 | $5,463 | $0 | $5,463 |
| June 30, 2023 | 990 (amended) | $3,725,842 | $3,727,430 | -$1,588 | $242,607 | $0 | $242,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,224,856
- Program service revenue
- $0
- Investment income
- $33,654
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,350
- Salaries, compensation and benefits (total)
- $135,068
- Professional fundraising fees
- $0
- Accounting fees
- $14,981
- Program services (functional)
- $1,922,729
- Management and general (functional)
- $197,481
- Fundraising (functional)
- $52,710
Balance sheet and other
- Total assets, start of year
- $5,463
- Total assets, end of year
- $139,340
- Total liabilities, end of year
- $25,743
- Net assets, end of year
- $113,597
- Land, buildings and equipment
- $2,289
- Net assets without donor restrictions
- $9,710
- Net assets with donor restrictions
- $103,887
- Gross receipts
- $2,258,510
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2005
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL Bernstein | President Trustee or director | 6 | $0 |
| Robert Westbrook | Treasurer Trustee or director | 4 | $0 |
| Marvin Swift | Secretary Trustee or director | 4 | $0 |
| Jeff Burch | Member Trustee or director | 4 | $0 |
| Diane Fernichio | Member Trustee or director | 4 | $0 |
| Dina Cutler | Member Trustee or director | 4 | $0 |
| Bill Adams | Member Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL Bernstein | President Trustee or director | 6 | $0 |
| Robert Westbrook | Treasurer Trustee or director | 4 | $0 |
| Marvin Swift | Secretary Trustee or director | 4 | $0 |
| Jeff Burch | Member Trustee or director | 4 | $0 |
| Diane Fernichio | Member Trustee or director | 4 | $0 |
| Dina Cutler | Member Trustee or director | 4 | $0 |
| Bill Adams | Member Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL Bernstein | President Trustee or director | 5 | $0 |
| Robert Westbrook | Treasurer Trustee or director | 3 | $0 |
| Marvin Swift | Secretary Trustee or director | 3 | $0 |
| NONE | NONE | – | $0 |
| NONE | NONE | – | $0 |
| Jeff Burch | Member Trustee or director | 3 | $0 |
| Diane Fernichio | Member Trustee or director | 3 | $0 |
| Dina Cutler | Member Trustee or director | 3 | $0 |
| Bill Adams | Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 351 NORTH ARIZONA BOULEVARD, COOLIDGE, AZ 85128-4346
- Principal officer (990 for 2024)
- Al Bernstein, 351 NArizona Blvd 6, Coolidge, AZ 85128
- Signed the 990
- Robert Westbrook, Treasurer
- Phone
- (602) 441-5707
- Website
- WWW.pappaskidssf.org
- Return prepared by
- W BRIDGEMAN CPA LLC
Mission
EDUCATIONAL ASSISTANCE ASSIST WITH THE EDUCATIONAL NEEDS OF CHILDREN FROM HOMELESS FAMILIES.ALSO PROVIDES SCHOLARSHIPS TO CHILDREN OF HOMELESS PARENTS
Program accomplishments
- SCHOLARSHIPS TO STUDENTS THAT QUALIFY FOR AZ SCHOOL TUTION PROGRAM AND SCHOLARSHIPS TO FAMILIES OF HOMELESS CHILDRENS.Expenses $1,922,729
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2581623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $139,340
- Income (IRS master file)
- $2,258,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,258,510 | $2,172,920 | $139,340 | XML |
| 990 | June 2024 | $2,084,356 | $2,351,806 | $5,463 | XML |
| 990 | June 2023 | $3,725,842 | $3,727,430 | $242,607 | XML |
| 990 | June 2022 | $3,805,342 | $3,738,797 | $2,865,573 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-2581623).
Questions about PAPPAS KIDS SCHOOLHOUSE FOUNDATION
- What is the EIN of PAPPAS KIDS SCHOOLHOUSE FOUNDATION?
- The employer identification number (EIN) of PAPPAS KIDS SCHOOLHOUSE FOUNDATION is 20-2581623.
- Is PAPPAS KIDS SCHOOLHOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PAPPAS KIDS SCHOOLHOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PAPPAS KIDS SCHOOLHOUSE FOUNDATION 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 PAPPAS KIDS SCHOOLHOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAPPAS KIDS SCHOOLHOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAPPAS KIDS SCHOOLHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Al Bernstein.
- Who are the officers and directors of PAPPAS KIDS SCHOOLHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PAPPAS KIDS SCHOOLHOUSE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,258,510, expenses of $2,172,920 and total assets of $139,340 at year end.
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