Nonprofit · EIN 74-2871482
AHISD COMBINED PTO COUNCIL
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $865,177 | $746,868 | $118,309 | $766,012 | $0 | $766,012 |
| June 30, 2024 | 990 | $877,765 | $930,362 | -$52,597 | $657,988 | $10,285 | $647,703 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,666
- Membership dues
- $82,776
- Program service revenue
- $129,792
- Investment income
- $3,537
- Net income from fundraising events
- $444,913
- Net income from sales of inventory
- $118,269
- Other revenue
- $563,182
Expenses
- Grants and similar amounts paid
- $451,519
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,392
- Program services (functional)
- $686,658
- Management and general (functional)
- $41,605
- Fundraising (functional)
- $18,605
Balance sheet and other
- Total assets, start of year
- $657,988
- Total assets, end of year
- $766,012
- Total liabilities, end of year
- $0
- Net assets, end of year
- $766,012
- Gross receipts
- $1,338,200
- Employees
- 0
- Volunteers
- 1,395
- Year formed
- 1998
- State of legal domicile
- TX
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 |
|---|---|---|---|
| COURTNEY PERCY | President- AHHS Trustee or director, Officer | 5 | $0 |
| TONYA EMBREY | President-AHJS Trustee or director, Officer | 5 | $0 |
| JAMIE KIMBALL | President-WOODR Trustee or director, Officer | 5 | $0 |
| ELIZABETH MARCEAU | President-CAMBR Trustee or director, Officer | 5 | $0 |
| LAUREN LUDWICK | President-HOWAR Trustee or director, Officer | 5 | $0 |
| MOLLY VAUPEL | Treasurer-AHHS Trustee or director, Officer | 5 | $0 |
| AMANDA SYKES | Treasurer-AHJS Trustee or director, Officer | 5 | $0 |
| NICOLE JOHNSON | Treasurer-WOODR Trustee or director, Officer | 5 | $0 |
| MEAGHAN ROHLFS | Treasurer-CAMBR Trustee or director, Officer | 5 | $0 |
| MALORIE LYTAL | Treasurer-HOWAR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE TURNER | President- AHHS Trustee or director, Officer | 5 | $0 |
| ELISSA SANGSTER | President-AHJS Trustee or director, Officer | 5 | $0 |
| KATHERINE GAINEY | President-WOODR Trustee or director, Officer | 5 | $0 |
| MARY LABATT | President-CAMBR Trustee or director, Officer | 5 | $0 |
| KATHRYN GENTRY | President-HOWAR Trustee or director, Officer | 5 | $0 |
| ALISA BUTLER | Treasurer-AHHS Trustee or director, Officer | 5 | $0 |
| GIOVANNA RUEDA | Treasurer-AHJS Trustee or director, Officer | 5 | $0 |
| CHRISTINE GAUGHAN | Treasurer-WOODR Trustee or director, Officer | 5 | $0 |
| LAUREN SPALTEN | Treasurer-CAMBR Trustee or director, Officer | 5 | $0 |
| KRISTIN PAYNE | Treasurer-HOWAR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7101 BROADWAY, SAN ANTONIO, TX 78209-3739
- In care of
- % AHISD COMBINED PTO COUNCIL
- Principal officer (990 for 2024)
- MOLLY VAUPEL, 7101 BROADWAY, SAN ANTONIO, TX 78209
- Signed the 990
- MOLLY VAUPEL, Treasurer-AHHS
- Phone
- (210) 824-2483
- Return prepared by
- Oroian Guest & Little PC
Mission
COMBINED PTO COUNCIL PROVIDES SERVICES & GRANTS TO THE FIVE SCHOOLS IN THE ALAMO HEIGHTS SCHOOL DISTRIC SERVING APPROXIMATELY 4,800 STUDENTS
Program accomplishments
- ORGANIZATION RAISES FUNDS IN ORDER TO PROVIDE ADDITIONAL CURRICULUM ENRICHMENT THROUGH THE PURCHASE OF LIBRARY SUPPLIES, SCHOLARSHIPS, STUDENT AND TEACHER PROGRAMS. APPROXIMATELY 4,800 STUDENTS BENEFITED.Expenses $684,658 · grants $449,519 · revenue $692,974
- SCHOLARSHIPS ARE PROVIDED TO GRADUATING SENIORS OF ALAMO HEIGHT HIGH SCHOOLExpenses $2,000
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
- 74-2871482
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $766,012
- Income (IRS master file)
- $1,338,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $865,177 | $746,868 | $766,012 | XML |
| 990 | June 2024 | $877,765 | $930,362 | $657,988 | XML |
| 990 | June 2023 | $816,411 | $823,578 | $703,000 | IRS |
| 990 | June 2022 | $843,574 | $700,013 | $707,467 | IRS |
| 990 | June 2021 | – | – | – | 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 74-2871482).
Questions about AHISD COMBINED PTO COUNCIL
- What is the EIN of AHISD COMBINED PTO COUNCIL?
- The employer identification number (EIN) of AHISD COMBINED PTO COUNCIL is 74-2871482.
- Is AHISD COMBINED PTO COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to AHISD COMBINED PTO COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AHISD COMBINED PTO COUNCIL 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 AHISD COMBINED PTO COUNCIL 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 AHISD COMBINED PTO COUNCIL 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 AHISD COMBINED PTO COUNCIL?
- The 990 for the year ended June 30, 2025 names MOLLY VAUPEL.
- Who are the officers and directors of AHISD COMBINED PTO COUNCIL?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does AHISD COMBINED PTO COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $865,177, expenses of $746,868 and total assets of $766,012 at year end.
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