Nonprofit · EIN 86-0313783
PARADISE VALLEY EDUCATION ASSOCIATION
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $192,473 | $201,471 | -$8,998 | $293,236 | $19,814 | $273,422 |
| August 31, 2024 | 990 | $199,154 | $205,031 | -$5,877 | $304,722 | $22,312 | $282,410 |
| August 31, 2023 | 990 | $190,489 | $185,391 | $5,098 | $309,870 | $21,693 | $288,177 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $187,555
- Membership dues
- $183,805
- Program service revenue
- $0
- Investment income
- $4,918
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,589
- Other salaries and wages
- $46,218
- Salaries, compensation and benefits (total)
- $59,807
- Professional fundraising fees
- $0
- Accounting fees
- $15,038
- Occupancy
- $4,633
Balance sheet and other
- Total assets, start of year
- $304,722
- Total assets, end of year
- $293,236
- Total liabilities, end of year
- $19,814
- Net assets, end of year
- $273,422
- Net assets without donor restrictions
- $273,422
- Gross receipts
- $192,473
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- AZ
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Schmitt | President Officer | 20 | $6,000 |
| Joshua Atkins | Vice President Officer | 10 | $0 |
| Jennifer Martin | Secretary Officer | 10 | $0 |
| Bridget OBrien | Treasurer Officer | 10 | $0 |
| Karen Hudson | Historian Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Hudson | Historian Officer | 10 | $0 |
| Diane Siekmann | President 9/1/23-5/31/24 Officer | 40 | $0 |
| Joshua Atkins | Vice President Officer | 20 | $0 |
| Heather Schmitt | Treasurer 9/1/23-5/31/24, President 6/1/24-8/31/24 Officer | 20 | $0 |
| Heidi Winden | Secretary Officer | 10 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Chubrich Seep | President - 9/1/22-3/15/23 Officer | 60 | $0 |
| Diane Siekmann | Vice President 9/1/22-3/15/23, President 3/15/23-8/31/23 Officer | 40 | $0 |
| Joshua Atkins | Secretary 9/1/22-5/31/23, Vice President 6/1/23-8/31/23 Officer | 20 | $0 |
| Heather Schmitt | Treasurer Officer | 10 | $0 |
| Karen Hudson | Historian Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 345 E PALM LN, PHOENIX, AZ 85004-1532
- In care of
- % MARY MACKAY
- Principal officer (990 for 2024)
- Heather Schmitt, 345 E Palm Lane, Phoenix, AZ 85004
- Signed the 990
- Heather Schmitt, President
- Phone
- (602) 407-2380
Mission
To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all
Program accomplishments
- The Paradise Valley Education Association did not undertake any significant program services during the year.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 86-0313783
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $293,236
- Income (IRS master file)
- $192,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $192,473 | $201,471 | $293,236 | XML |
| 990 | August 2024 | $199,154 | $205,031 | $304,722 | XML |
| 990 | August 2023 | $190,489 | $185,391 | $309,870 | XML |
| 990 | August 2022 | $182,342 | $159,967 | $298,478 | IRS |
| 990 | August 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 86-0313783).
Questions about PARADISE VALLEY EDUCATION ASSOCIATION
- What is the EIN of PARADISE VALLEY EDUCATION ASSOCIATION?
- The employer identification number (EIN) of PARADISE VALLEY EDUCATION ASSOCIATION is 86-0313783.
- Is PARADISE VALLEY EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to PARADISE VALLEY EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARADISE VALLEY EDUCATION ASSOCIATION 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 PARADISE VALLEY EDUCATION ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARADISE VALLEY EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARADISE VALLEY EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Heather Schmitt.
- Who are the officers and directors of PARADISE VALLEY EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $6,000 (Heather Schmitt, President).
- How much revenue does PARADISE VALLEY EDUCATION ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $192,473, expenses of $201,471 and total assets of $293,236 at year end.
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