Nonprofit · EIN 46-3467094
HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION
Also known as HIGHLAND LAKES PTSO, Highland Lakes School PTSO
Tax-exempt · GLENDALE, AZ 85308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $37,056 | $37,924 | -$868 | $18,500 | – | $18,500 |
| May 31, 2024 | 990-EZ | $21,016 | $47,646 | -$26,630 | $19,368 | $0 | $19,368 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $16,319
- Investment income
- $1
- Net income from fundraising events
- $20,031
- Net income from sales of inventory
- $705
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $310
- Printing, publications and postage
- $199
- Other expenses
- $37,415
- Program services (functional)
- $34,883
Balance sheet and other
- Total assets, start of year
- $19,368
- Total assets, end of year
- $18,500
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,500
- Cash, savings and investments
- $18,500
- Gross receipts
- $118,912
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE WEBER | Treasurer | 25 | $0 |
| KATIE MAY SMITH | President | 25 | $0 |
| CHANDA TUMBARELLO | Vice President | 40 | $0 |
| JAMIE IVERSON | Secretary | 4 | $0 |
| HILARY CHILDS | Director | 5 | $0 |
| TAMI SCHULZ | Director | 5 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE WEBER | TREASURER | 25 | $0 |
| KATIE MAY SMITH | TREASURER | 25 | $0 |
| CHANDA TUMBARELLO | PRESIDENT | 40 | $0 |
| STACY SUSNJARA | MEMBER AT LARGE | 2 | $0 |
| JAMIE IVERSON | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 19000 N 63RD AVE, GLENDALE, AZ 85308-7138
- In care of
- % HIGHLAND LAKES SCHOOL
- Mailing address (990-N for 2013)
- 19000 N 63rd Avenue, Glendale AZ 85308
- Principal officer (990-N for 2013)
- Anndrea Kawamura, 19000 N 63rd Avenue, Glendale AZ 85308
- Signed the 990-EZ
- KATIE MAY SMITH, President
- Phone
- (623) 376-4300
- Website
- www.highlandlakesptso.com
- Return prepared by
- Coterie Tax and Advisory Inc
Mission
SUPPORT SCHOOL TEACHERS AND STUDENTS
Program accomplishments
- TARGETED CLASSROOM SUPPORT - CURRICULUM, PLANBOOKS, STEM SUPPLIES, MICROSCOPES, ART SUPPLIES, PSYS-ED ACTIVITIESExpenses $9,583
- TEACHER APPRECIATION, VOLUNTEER APPRECIATION, CLUB SUPPORT, GENERAL USE SCHOOL GOODS & SUPPLIES, TEACHER SUPPLY PURCHASE REIMBURSEMENT, COMMUNITY SUPPORTExpenses $25,300
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3467094
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $18,500
- Income (IRS master file)
- $118,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $37,056 | $37,924 | $18,500 | XML |
| 990-EZ | May 2024 | $21,016 | $47,646 | $19,368 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Anndrea Kawamura | May 31, 2014 | ≤ $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 46-3467094).
Questions about HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION
- What is the EIN of HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION?
- The employer identification number (EIN) of HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION is 46-3467094.
- Is HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT 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 HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION?
- The 990-N for 2013 names Anndrea Kawamura.
- Who are the officers and directors of HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION?
- The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND LAKES SCHOOL PARENT TEACHER STUDENT ORGANIZATION have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $37,056, expenses of $37,924 and total assets of $18,500 at year end.
Other nonprofits in GLENDALE
- ARIZONA CHRISTIAN UNIVERSITY EIN 86-0186050 · last filed 990 for 2025
- THRIVEPOINT HIGH SCHOOL EIN 86-1003327 · last filed 990 for 2025
- DESERT HEIGHTS CHARTER SCHOOLS EIN 91-2184875 · last filed 990 for 2025
- CAMELBACK EDUCATION INC EIN 68-0503595 · last filed 990 for 2025
- ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC EIN 46-3702112 · last filed 990 for 2025
- CHALLENGE SCHOOL INC EIN 86-0833507 · last filed 990 for 2025
- JOY LITERACY FOUNDATION EIN 39-2697323 · last filed 990-PF for 2025
- EDISON PROJECT EIN 82-0963153 · last filed 990 for 2025