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Nonprofit · EIN 86-0485521

WAGGONER ELEMENTARY SCHOOL PTO INC

Tax-exempt · TEMPE, AZ 85284

Financials

$38K$41K2023$51K$47K2024
Revenue Expenses · by fiscal year end
Financials of WAGGONER ELEMENTARY SCHOOL PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$51,037$46,785$4,252$46,977$0$46,977
June 30, 2024990-EZ$38,067$40,563-$2,496$42,725$0$42,725
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$15,350
Program service revenue
$980
Investment income
$9
Net income from fundraising events
$26,647
Net income from sales of inventory
$8,051
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$134
Other expenses
$46,651
Program services (functional)
$45,000

Balance sheet and other

Total assets, start of year
$42,725
Total assets, end of year
$46,977
Total liabilities, end of year
$0
Net assets, end of year
$46,977
Cash, savings and investments
$46,977
Gross receipts
$70,259

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Krista OMalleyCo-President10$0
Charolette AllenCo-President10$0
Danielle UlmVice President10$0
Annia BacusSecretary10$0
Lara McDonaldTreasurer10$0
Brittany WestfallTrustee5$0
Kristin BashaTrustee5$0
Ashley BocaTrustee5$0
Gracie KnutsonTrustee5$0
Ted OrganTrustee5$0
Kelli ChristaskisTrustee5$0
Brian OMalleyTrustee5$0
Whitney MillerTrustee5$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
Meghann PowellPresident10$0
Stacey ClarkenCo-President10$0
Brittany WestfallTreasurer10$0

Address and contacts

Address (IRS master file)
1050 E CARVER RD, TEMPE, AZ 85284-2447
Mailing address (990-N for 2024)
1050 E CARVER RD, TEMPE AZ 852842447
Principal officer (990-N for 2024)
Lara McDonald, 1457 E Redmon Dr, Tempe AZ 85283
Signed the 990-EZ
Lara McDonald, Treasurer
Phone
(480) 541-5600

Mission

Support students and staff at Waggoner Elementary School

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Staff Support - Fund professional development workplace andor travel expense to teaching staff and classrooms
    Expenses $22,843
  • School support - Fund classroom instructional supplies and materials supplement health office and library
    Expenses $20,052
  • Community Support - Fund community building events and social activities to foster the parent student and school relationship
    Expenses $2,105

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
86-0485521
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
1993
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$46,977
Income (IRS master file)
$70,259

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Lara McDonald
June 30, 2025≤ $50,000 receipts––e-Postcard
990-EZJune 2025$51,037$46,785$46,977XML
990-EZJune 2024$38,067$40,563$42,725XML
990-EZJune 2023–––IRS
990-EZJune 2022–––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 86-0485521).

Questions about WAGGONER ELEMENTARY SCHOOL PTO INC

What is the EIN of WAGGONER ELEMENTARY SCHOOL PTO INC?
The employer identification number (EIN) of WAGGONER ELEMENTARY SCHOOL PTO INC is 86-0485521.
Is WAGGONER ELEMENTARY SCHOOL PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to WAGGONER ELEMENTARY SCHOOL PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAGGONER ELEMENTARY SCHOOL PTO INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WAGGONER ELEMENTARY SCHOOL PTO INC 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 WAGGONER ELEMENTARY SCHOOL PTO INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of WAGGONER ELEMENTARY SCHOOL PTO INC?
The 990-N for 2024 names Lara McDonald.
Who are the officers and directors of WAGGONER ELEMENTARY SCHOOL PTO INC?
The 990-EZ for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does WAGGONER ELEMENTARY SCHOOL PTO INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,037, expenses of $46,785 and total assets of $46,977 at year end.

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