Nonprofit · EIN 30-0261916
SPECTRUM ELEMETARY PTSO
Tax-exempt · GILBERT, AZ 85295
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $40,835 | $52,333 | -$11,498 | $2,220 | – | $2,220 |
| June 30, 2025 | 990-EZ | $59,000 | $73,348 | -$14,348 | $13,718 | – | $13,718 |
| June 30, 2024 | 990-EZ | $62,472 | $82,773 | -$20,301 | $28,066 | – | $28,066 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $25,722
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $12,604
- Other revenue
- $2,509
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $2,028
- Other expenses
- $50,305
Balance sheet and other
- Total assets, start of year
- $13,718
- Total assets, end of year
- $2,220
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,220
- Cash, savings and investments
- $2,220
- Gross receipts
- $58,708
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 |
|---|---|---|---|
| Andrea Daniels | Treasurer | 10 | $0 |
| Jim Lea | President | 15 | $0 |
990-EZ for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Daniels | Treasurer | 10 | $0 |
| Jim Lea | President | 15 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Daniels | Treasurer | 10 | $0 |
| Jim Lea | President | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2846 S SPECTRUM WAY, GILBERT, AZ 85295-6176
- In care of
- % CLYDE R DANGERFIELD
- Signed the 990-EZ
- Andrea Daniels, President
- Phone
- (480) 917-0117
- Return prepared by
- THOMASON TAX SERVICE
Mission
Support of School
Program accomplishments
- None
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
- 30-0261916
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $2,220
- Income (IRS master file)
- $58,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $40,835 | $52,333 | $2,220 | XML |
| 990-EZ | June 2025 | $59,000 | $73,348 | $13,718 | XML |
| 990-EZ | June 2024 | $62,472 | $82,773 | $28,066 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 30-0261916).
Questions about SPECTRUM ELEMETARY PTSO
- What is the EIN of SPECTRUM ELEMETARY PTSO?
- The employer identification number (EIN) of SPECTRUM ELEMETARY PTSO is 30-0261916.
- Is SPECTRUM ELEMETARY PTSO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SPECTRUM ELEMETARY PTSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM ELEMETARY PTSO 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 SPECTRUM ELEMETARY PTSO 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 SPECTRUM ELEMETARY PTSO 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 SPECTRUM ELEMETARY PTSO?
- The 990-EZ for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does SPECTRUM ELEMETARY PTSO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $40,835, expenses of $52,333 and total assets of $2,220 at year end.
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