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Nonprofit · EIN 86-0954738

DESERT WILLOW PTO

Tax-exempt · CAVE CREEK, AZ 85327

Financials

$77K$61K2022$76K$49K2023$60K$80K2024
Revenue Expenses · by fiscal year end
Financials of DESERT WILLOW PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$59,611$79,771-$20,160$130,306$0$130,306
June 30, 2024990-EZ$75,614$48,545$27,069$150,466$0$150,466
June 30, 2023990-EZ$77,126$61,157$15,969$123,397$0$123,397
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$23,916
Investment income
$15
Net income from fundraising events
$35,680

Expenses

Grants and similar amounts paid
$13,613
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$29
Other expenses
$66,129
Program services (functional)
$64,698

Balance sheet and other

Total assets, start of year
$150,466
Total assets, end of year
$130,306
Total liabilities, end of year
$0
Net assets, end of year
$130,306
Cash, savings and investments
$130,306
Gross receipts
$81,957

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
KATIE BOSSPRESIDENT5$0
ERIN GUNDERSONVICE PRESIDENT5$0
JODIE SEITZSECRETARY5$0
CHRISTA PALMAYMESATREASURER5$0
AMANDA BJORKEVENTS DIRECTOR2$0
KIM CAPONERASOCIAL MEDIA DIRECTOR2$0
SARA HARVICKTREASURER 2025-20260$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
KATIE BOSSPRESIDENT5$0
ERIN GUNDERSONVICE PRESIDENT5$0
KIM CAPONERASECRETARY5$0
CHRISTA PALMAYMESATREASURER5$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JENNIFER FORBESPRESIDENT5$0
JODI SEITZVICE PRESIDENT5$0
KATRINA HARROLDSECRETARY5$0
KATIE BOSSTREASURER5$0

Address and contacts

Address (IRS master file)
PO BOX 183, CAVE CREEK, AZ 85327-0183
In care of
% ERIN GUNDERSON
Signed the 990-EZ
ERIN GUNDERSON, VICE PRESIDENT
Phone
(480) 575-2800
Return prepared by
LISA M SMITH CPA

Mission

SUPPORT DESERT WILLOW ELEMENTARY SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TECHNOLOGY PURCHASE OF SECURITY CAMERAS AND MONITORING TO BENEFIT APPROX 450 STUDENTS AND 30 TEACHERS AND STAFF
    Expenses $36,823
  • EDUCATIONAL AND CLASSROOM SUPPLIES ($13214), ACCEL READER ($4500) AND OTHER MISC PROGRAMS TO BENEFIT APPROX 450 STUDENTS
    Expenses $17,714
  • SUPPORT, HOSPITALITY, AND GIFTS TO BENEFIT APPROX 30 TEACHERS AND STAFF
    Expenses $10,161

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

IRS record

EIN
86-0954738
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)
Education (B94)
Assets (IRS master file)
$130,306
Income (IRS master file)
$81,957

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$59,611$79,771$130,306XML
990-EZJune 2024$75,614$48,545$150,466XML
990-EZJune 2023$77,126$61,157$123,397XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 86-0954738).

Questions about DESERT WILLOW PTO

What is the EIN of DESERT WILLOW PTO?
The employer identification number (EIN) of DESERT WILLOW PTO is 86-0954738.
Is DESERT WILLOW PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to DESERT WILLOW PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DESERT WILLOW PTO 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 DESERT WILLOW PTO 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 DESERT WILLOW PTO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of DESERT WILLOW PTO?
The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does DESERT WILLOW PTO have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $59,611, expenses of $79,771 and total assets of $130,306 at year end.

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