Nonprofit · EIN 20-2674239
HORSESHOE TRAILS ELEMENTARY PTO
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $109,484 | $139,568 | -$30,084 | $103,049 | $2,367 | $100,682 |
| June 30, 2025 | 990-EZ | $99,025 | $95,215 | $3,810 | $130,766 | – | $130,766 |
| June 30, 2024 | 990-EZ | $112,651 | $83,441 | $29,210 | $126,956 | – | $126,956 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $42,594
- Net income from fundraising events
- $65,171
- Other revenue
- $1,719
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,343
- Professional fees and payments to contractors
- $20,493
- Printing, publications and postage
- $591
- Other expenses
- $83,141
- Program services (functional)
- $136,694
Balance sheet and other
- Total assets, start of year
- $130,766
- Total assets, end of year
- $103,049
- Total liabilities, end of year
- $2,367
- Net assets, end of year
- $100,682
- Cash, savings and investments
- $103,049
- Gross receipts
- $131,007
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAYNA WASHUT | CO-PRESIDENT | 0 | $0 |
| BRIE HILL | CO-PRESIDENT | 0 | $0 |
| AMANDA DAHL | VICE PRESIDE | 0 | $0 |
| MEGAN BOYLE | TREASURER | 0 | $0 |
| CHERI MACY | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA SCHMIDT | CO-PRESIDENT | 0 | $0 |
| CORRIE COLEMAN | CO-PRESIDENT | 0 | $0 |
| CHRISSY VASTA | CO-VICE PRES | 0 | $0 |
| ANGELA WHATLEY | TREASURER | 0 | $0 |
| AMANDA DAHL | SECRETARY | 0 | $0 |
| BRIE HILL | CO-VICE PRES | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA SCHMIDT | CO-PRESIDENT | 0 | $0 |
| CORRIE COLEMAN | CO-PRESIDENT | 0 | $0 |
| CHRISSY VASTA | CO-VICE PRES | 0 | $0 |
| ANGELA WHATLEY | TREASURER | 0 | $0 |
| AMANDA DAHL | SECRETARY | 0 | $0 |
| BRIE HILL | CO-VICE PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 29455 N CAVE CREEK ROAD 118-463, CAVE CREEK, AZ 85331-2395
- Signed the 990-EZ
- MEGAN BOYLE, TREASURER
- Phone
- (480) 272-8500
- Website
- WWW.HTESPARENTS.COM
- Return prepared by
- CILLIERS LLC
Mission
SUPPORT HORSESHOE TRAILS ELEMENTARY SCHOOL
Program accomplishments
- TECHNOLOGY PURCHASES INCLUDING IPADS FOR CLASSROOMS, COMPUTERS AND OTHER MISC. ITEMSExpenses $42,697
- SUPPORT, DEVELOPMENT AND APRECIATION FOR APROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS AND GIFTS.Expenses $71,896
- EDUCATIONAL MATERIALS AND SUPPLIES FOR TEACHERS AND STAFF TO USE FOR AROUND 700 STUDENTS. INCLUDES CLASSROOM AND SCHOOL SUPPLIES, LIBRARY AR MATERIALS, ARRT SUPPLIES, ETC.Expenses $22,101
- OTHER MISCELLANEOUS EXPENSES
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2674239
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $103,049
- Income (IRS master file)
- $131,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $109,484 | $139,568 | $103,049 | XML |
| 990-EZ | June 2025 | $99,025 | $95,215 | $130,766 | XML |
| 990-EZ | June 2024 | $112,651 | $83,441 | $126,956 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 20-2674239).
Questions about HORSESHOE TRAILS ELEMENTARY PTO
- What is the EIN of HORSESHOE TRAILS ELEMENTARY PTO?
- The employer identification number (EIN) of HORSESHOE TRAILS ELEMENTARY PTO is 20-2674239.
- Is HORSESHOE TRAILS ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HORSESHOE TRAILS ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSESHOE TRAILS ELEMENTARY PTO 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 HORSESHOE TRAILS ELEMENTARY PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSESHOE TRAILS ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of HORSESHOE TRAILS ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORSESHOE TRAILS ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $109,484, expenses of $139,568 and total assets of $103,049 at year end.
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