Nonprofit · EIN 90-1039410
PTA COLORADO CONGRESS
Also known as COLUMBINE COUGARS PTA
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $52,980 | $51,887 | $1,093 | $45,040 | $0 | $45,040 |
| June 30, 2024 | 990-EZ | $82,309 | $56,668 | $25,641 | $43,947 | $0 | $43,947 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,408
- Membership dues
- $596
- Program service revenue
- $4,945
- Investment income
- $0
- Net income from fundraising events
- $34,375
- Other revenue
- $2,656
Expenses
- Grants and similar amounts paid
- $39,285
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $215
- Printing, publications and postage
- $361
- Other expenses
- $12,026
Balance sheet and other
- Total assets, start of year
- $43,947
- Total assets, end of year
- $45,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,040
- Cash, savings and investments
- $45,040
- Gross receipts
- $55,422
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 |
|---|---|---|---|
| Frank Smialek | President | 4 | $0 |
| Julie Granius | Secretary | 2 | $0 |
| Kevin McBeth | Treasurer | 2 | $0 |
| Ronnell Jackson | Vice President | 2 | $0 |
| Ashley Steindorf | Faculty Representative | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Shoaf | President | 4 | $0 |
| Micah Klaver | Secretary | 2 | $0 |
| Tanya Frank | Treasurer | 2 | $0 |
| Frank Smialek | Vice President | 3 | $0 |
| Anna Wallenkamp | Faculty Representative | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2540 E 29TH AVE, DENVER, CO 80205-4730
- Mailing address (990-N for 2022)
- 2540 E 29th Ave, Denver CO 80205
- Principal officer (990-N for 2022)
- Tanya Jones, 2758 Milwaukee St, Denver CO 80205
- Signed the 990-EZ
- Kevin McBeth, Treasurer
- Phone
- (720) 424-8510
Mission
Columbine Cougars PTA supports students, families, and teachers by funding educational programs, classroom support, enrichment activities, and community events. Funds were used for teacher supplies, classroom enhancements, student enrichment, and school community programs.
Program accomplishments
- Provided classroom supplies, teacher grants, appreciation events, and support to benefit approximately 300 students and 30 staff.grants $39,285
- Funded student enrichment and extracurricular programming as passthrough for a choir programgrants $8,000
- Hosted community-building and family engagement events to promote school culture, parent involvement, and student well-being.grants $4,602
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 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
- 90-1039410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0965: THE COLORADO CONGRESS OF PARENTS TEACHERS AND STUDENTS
- Assets (IRS master file)
- $45,040
- Income (IRS master file)
- $55,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $52,980 | $51,887 | $45,040 | XML |
| 990-EZ | June 2024 | $82,309 | $56,668 | $43,947 | XML |
| 990-N for 2022 Officer: Tanya Jones | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tanya Jones | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathleen Shoaf | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kathleen Shoaf | June 30, 2019 | ≤ $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 90-1039410).
Questions about PTA COLORADO CONGRESS
- What is the EIN of PTA COLORADO CONGRESS?
- The employer identification number (EIN) of PTA COLORADO CONGRESS is 90-1039410.
- Is PTA COLORADO CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PTA COLORADO CONGRESS 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 PTA COLORADO CONGRESS 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 PTA COLORADO CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PTA COLORADO CONGRESS?
- The 990-N for 2022 names Tanya Jones.
- Who are the officers and directors of PTA COLORADO CONGRESS?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PTA COLORADO CONGRESS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $52,980, expenses of $51,887 and total assets of $45,040 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024