Nonprofit · EIN 85-1798763
ARIZONA PARROT HEAD FOUNDATION
Tax-exempt · PHOENIX, AZ 85011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,186 | $5,229 | -$43 | $0 | $43 | -$43 |
| December 31, 2024 | 990-EZ | $11,684 | $11,304 | $380 | $0 | – | $1,827 |
| December 31, 2023 | 990-EZ | $11,655 | $11,673 | -$18 | $1,447 | – | $1,447 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131
- Other revenue
- $5,055
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $210
- Other expenses
- $5,019
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $43
- Net assets, end of year
- -$43
- Gross receipts
- $5,186
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Lyons | Director | 0 | $0 |
| Lori Matteson | Treasurer | 0 | $0 |
| Joanne Mangis | Director | 0 | $0 |
| Tammy Bauman | Director | 0 | $0 |
| Sarah Edwards | Director | 0 | $0 |
| Kathy Pfister | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM LYONS | DIRECTOR | 0 | $0 |
| LORI MATTESON | TREASURER | 0 | $0 |
| JOANNE MANGIS | DIRECTOR | 0 | $0 |
| TAMMY BAUMAN | DIRECTOR | 0 | $0 |
| SARAH EDWARDS | DIRECTOR | 0 | $0 |
| KATHY PFISTER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM LYONS | DIRECTOR | 0 | $0 |
| LORI MATTESON | TREASURER | 0 | $0 |
| JOANNE MANGIS | DIRECTOR | 0 | $0 |
| TAMMY BAUMAN | DIRECTOR | 0 | $0 |
| SARAH EDWARDS | DIRECTOR | 0 | $0 |
| KATHY PFISTER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16093, PHOENIX, AZ 85011-6093
- In care of
- % LORI MATTESON
- Signed the 990-EZ
- LORI MATTESON, Treasurer
- Phone
- (602) 499-4002
- Website
- WWW.PARROTHEADS.ORG
- Return prepared by
- Tax Professional Solutions
Mission
To support local charities by donations
Program accomplishments
- The primary purpose is to support local charities through donations and grants
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1798763
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $5,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,186 | $5,229 | $0 | IRS |
| 990-EZ | December 2024 | $11,684 | $11,304 | $0 | XML |
| 990-EZ | December 2023 | $11,655 | $11,673 | $1,447 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-1798763).
Questions about ARIZONA PARROT HEAD FOUNDATION
- What is the EIN of ARIZONA PARROT HEAD FOUNDATION?
- The employer identification number (EIN) of ARIZONA PARROT HEAD FOUNDATION is 85-1798763.
- Is ARIZONA PARROT HEAD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ARIZONA PARROT HEAD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA PARROT HEAD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARIZONA PARROT HEAD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA PARROT HEAD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARIZONA PARROT HEAD FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARIZONA PARROT HEAD FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,186, expenses of $5,229 and total assets of $0 at year end.
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