Nonprofit · EIN 20-2760836
DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Also known as DESERT TRAILS PTO
Tax-exempt · PHOENIX, AZ 85050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $74,773 | $58,339 | $16,434 | $67,882 | $2,679 | $65,203 |
| June 30, 2024 | 990-EZ | $56,296 | $72,991 | -$16,695 | $51,008 | $2,242 | $48,766 |
| June 30, 2023 | 990-EZ | $125,290 | $136,356 | -$11,066 | $65,876 | – | $65,876 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,451
- Investment income
- $13
- Net income from fundraising events
- $52,309
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,093
- Other expenses
- $57,246
Balance sheet and other
- Total assets, start of year
- $51,008
- Total assets, end of year
- $67,882
- Total liabilities, end of year
- $2,679
- Net assets, end of year
- $65,203
- Cash, savings and investments
- $67,882
- Gross receipts
- $140,049
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANNE ROBINSON | Director | 2 | $0 |
| LIANE STEIN | Vice President | 2 | $0 |
| LAURA R MONTEROTTI | President | 2 | $0 |
| DANIELLE COHEN | Vice President | 2 | $0 |
| ADNA KOZLICA | Vice President | 2 | $0 |
| KATHERINE C NELSON | Treasurer | 0 | $0 |
| SIERRA MITCHELL | Secretary | 0 | $0 |
| MARIA C ROHRBACHER | Vice President | 0 | $0 |
| KIMBERLY J PANASEWICZ | Vice President | 0 | $0 |
| MOLLY R DEAN-CHANG | Vice President | 0 | $0 |
| LINDA N GRAFF | Vice President | 0 | $0 |
| MARTA MAYNARD | Director | 0 | $0 |
| EMILEE M WOOD APPEL | Director | 0 | $0 |
| ANN ADKINS | Director | 0 | $0 |
| HOLLY V LECKIE | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE ROBINSON | President | 2 | $0 |
| LIANE STEIN | Secretary | 2 | $0 |
| LAURA R MONTEROTTI | Vice President | 2 | $0 |
| DANIELLE COHEN | Vice President | 2 | $0 |
| ADNA KOZLICA | Vice President | 2 | $0 |
| SARA M PACKARD | Vice President | 2 | $0 |
| SAVANNA BRODNER | Vice President | 2 | $0 |
| SHARON BRIGGS | Vice President | 2 | $0 |
| MONICA JOHNSON | Vice President | 2 | $0 |
| LINDSEY STOKER | Vice President | 2 | $0 |
| KELLY MALINIAK | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE ROBINSON | PRESIDENT | 2 | $0 |
| LIANE STEIN | SECRETARY | 2 | $0 |
| KELLY MALINIAK | TREASURER | 2 | $0 |
| MANDI CRAMER | VP OF PROGRA | 2 | $0 |
| MICHELLE YORK | VP OF MEMBER | 2 | $0 |
| LAURA MONTEROTTI | VP OF FUNDRA | 2 | $0 |
| SHARON BRIGGS | VP OF COMMUN | 2 | $0 |
| MONICA JOHNSON | VP OF COMMUN | 2 | $0 |
| DANIELLE COHEN | VP OF SPECIA | 2 | $0 |
| MARCI WEISMAN | VP OF SPECIA | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4315 E CASHMAN DR, PHOENIX, AZ 85050-8733
- In care of
- % SHANNON HANNA
- Mailing address (990-N for 2012)
- 4315 E CASHMAN DRIVE, PHOENIX AZ 85050
- Principal officer (990-N for 2012)
- SHANNON HANNA, 4315 E CAHSMAN DRIVE, PHOENIX AZ 85050
- Signed the 990-EZ
- KATE NELSON, Treasurer
- Phone
- (602) 449-4100
- Website
- https://www.dtespto.net/
- Return prepared by
- Aniles and Company PLLC
Mission
We are a 501c3 non-profit organization made up of hard-working parents & teachers who pool their talents to provide practical support for our school.
Program accomplishments
- PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD DAY, CLASSROOM ENHANCEMENT, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2760836
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $67,882
- Income (IRS master file)
- $140,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $74,773 | $58,339 | $67,882 | XML |
| 990-EZ | June 2024 | $56,296 | $72,991 | $51,008 | IRS |
| 990-EZ | June 2023 | $125,290 | $136,356 | $65,876 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: SHANNON HANNA | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2760836).
Questions about DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 20-2760836.
- Is DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-N for 2012 names SHANNON HANNA.
- Who are the officers and directors of DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DESERT TRAILS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,773, expenses of $58,339 and total assets of $67,882 at year end.
Other nonprofits in PHOENIX
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- LINCOLN INSTITUTE OF LAND POLICY EIN 86-6021106 · last filed 990-PF for 2025
- AMERICAN CHARTER SCHOOLS FOUNDATION EIN 38-3463353 · last filed 990 for 2025
- GREATHEARTS ARIZONA EIN 20-2036133 · last filed 990 for 2025
- ARIZONA AUTISM CHARTER SCHOOLS INC EIN 46-1292127 · last filed 990 for 2025
- SCOTTSDALE CHRISTIAN ACADEMY INC EIN 86-0269193 · last filed 990 for 2025
- ACCEL EIN 95-3497070 · last filed 990 for 2025
- VISTA COLLEGE PREPARATORY INC EIN 45-4825961 · last filed 990 for 2025