Nonprofit · EIN 86-0893764
PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC
Also known as DESERT WILLOW ELEMENTARY PTA
Tax-exempt · TUCSON, AZ 85747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51,483 | $37,477 | $14,006 | $45,678 | $0 | $45,678 |
| June 30, 2024 | 990-EZ | $58,562 | $39,320 | $19,242 | $31,672 | $0 | $31,672 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,426
- Membership dues
- $1,728
- Program service revenue
- $0
- Investment income
- $95
- Net income from fundraising events
- $32,725
- Net income from sales of inventory
- -$491
- Other revenue
- $15,000
Expenses
- Grants and similar amounts paid
- $12,602
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $395
- Other expenses
- $24,480
- Program services (functional)
- $6,134
Balance sheet and other
- Total assets, start of year
- $31,672
- Total assets, end of year
- $45,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,678
- Cash, savings and investments
- $45,678
- Gross receipts
- $64,013
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecka Fannon | President | 35 | $0 |
| Clarissa Merkel | Vice President | 20 | $0 |
| MicahPaul Sherman | Secretary | 10 | $0 |
| Heidi Carpenter | Treasurer | 15 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECKA FANNON | PRESIDENT | 0 | $0 |
| HEIDI CARPENTER | TREASURER | 5 | $0 |
| MELODY REEVES | PRESIDENT ELECT | 0 | $0 |
| CLARISSA MERKEL | VICE PRERSIDENT | 0 | $0 |
| MICAHPAUL SHERMAN | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9400 E ESMOND LOOP, TUCSON, AZ 85747-9195
- In care of
- % DESERT WILLOW ELEMENTARY
- Mailing address (990-N for 2025)
- 9400 E ESMOND LOOP, TUCSON AZ 857479195
- Principal officer (990-N for 2025)
- Heidi Carpenter, 9729 E Paseo Juan Tabo, Tucson AZ 85747
- Signed the 990-EZ
- Heidi Ana Carpenter, Treasurer
Mission
Education
Program accomplishments
- Ready tech go program for tech literacy, benefitted up to 20 attendees.Expenses $1,250
- Teacher grant program to benefit students in classrooms, benefits over 700 students.Expenses $3,186
- Caught in the act student recognition program benefits over 700 students.Expenses $1,698
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0893764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 1582: ARIZONA CONGRESS OF PARENTS & TEACH ERS
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Heidi Carpenter | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $51,483 | $37,477 | $45,678 | IRS |
| 990-EZ | June 2024 | $58,562 | $39,320 | $31,672 | XML |
| 990-N for 2022 Officer: Rebecka Fannon | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rebecka Fannon | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Meredith Brown | June 30, 2020 | ≤ $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 86-0893764).
Questions about PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC
- What is the EIN of PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC?
- The employer identification number (EIN) of PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC is 86-0893764.
- Is PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Which annual return does PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC?
- The 990-N for 2025 names Heidi Carpenter.
- Who are the officers and directors of PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA ARIZONA CONGRESS OF PARENTS & TEACHERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,483, expenses of $37,477 and total assets of $45,678 at year end.
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