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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-0984703

SONORAN TRAILS PTO

Tax-exempt · CAVE CREEK, AZ 85331

Financials

$121K$125K2022$49K$37K2023$30K$26K2024
Revenue Expenses · by fiscal year end
Financials of SONORAN TRAILS PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$29,681$26,266$3,415$42,696$0$42,696
June 30, 2024990-EZ$48,535$36,730$11,805$39,281$0$39,281
June 30, 2023990-EZ$120,757$124,566-$3,809$27,476$0$27,476
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$13,417
Net income from fundraising events
$16,264

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$26,266
Program services (functional)
$24,049

Balance sheet and other

Total assets, start of year
$39,281
Total assets, end of year
$42,696
Total liabilities, end of year
$0
Net assets, end of year
$42,696
Cash, savings and investments
$41,283
Gross receipts
$39,315

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
MICHELLE ERNYPRESIDENT5$0
MARISSA MVICE PRESIDENT5$0
JULIE WHITETREASURER5$0
BRIE HILLSECRETARY5$0
ERICA POPPENHAGENDIRECTOR OF SNACK SHACK5$0
KELLY HARKINSDIRECTOR OF TECHNOLOGY5$0
JESSICA SPENCERDIRECTOR OF SOCIAL MEDIA5$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
SARAH FAIRFIELDPRESIDENT5$0
ANNIE SCHWARTZVICE PRESIDENT5$0
VIRGINIA SIERRATREASURER5$0
BETHANY FLOWERVICE PRESIDENT5$0
MOLLIE SUTHERLANDSECRETARY5$0
990-EZ for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
SUCHETA SHAHPRESIDENT5$0
MOLLIE SUTHERLANDSECRETARY5$0
VIRGINIA SIERRATREASURER5$0

Address and contacts

Address (IRS master file)
29455 N CAVE CREEK RD STE 118-408, CAVE CREEK, AZ 85331-2395
In care of
% JULIE WHITE
Signed the 990-EZ
JULIE WHITE, TREASURER
Phone
(480) 272-8600
Return prepared by
LISA M SMITH CPA

Mission

SUPPORT SONORAN TRAILS MIDDLE SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SUPPORT AND APPRECIATION FOR APPROX 50 TEACHERS AND 25 SUPPORT STAFF INCLUDES MEALS AND GIFTS
    Expenses $19,617
  • STUDENT ENRICHMENT PROGRAMS AND SUPPLIES TO SUPPORT APPROX 780 STUDENTS
    Expenses $4,432

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for SONORAN TRAILS PTO

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-0984703
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
2003
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$42,696
Income (IRS master file)
$39,315

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$29,681$26,266$42,696XML
990-EZJune 2024$48,535$36,730$39,281XML
990-EZJune 2023$120,757$124,566$27,476XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––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 86-0984703).

Questions about SONORAN TRAILS PTO

What is the EIN of SONORAN TRAILS PTO?
The employer identification number (EIN) of SONORAN TRAILS PTO is 86-0984703.
Is SONORAN TRAILS PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to SONORAN TRAILS PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SONORAN TRAILS PTO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SONORAN TRAILS 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 SONORAN TRAILS 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 SONORAN TRAILS PTO?
The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SONORAN TRAILS PTO have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $29,681, expenses of $26,266 and total assets of $42,696 at year end.

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