Nonprofit · EIN 93-2884099
CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $9,364 | $14,160 | -$4,796 | $11,883 | $0 | $11,883 |
| July 31, 2024 | 990-PF | $15,376 | $20,823 | -$5,447 | $18,185 | $0 | $18,185 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $9,364
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $18,185
- Total assets, end of year
- $11,883
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,883
- Fair market value of assets
- $11,883
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-PF for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELINA CELIX 440 S MAIN, TUCSON, AZ 85701 | OFFICER | 40 | $0 |
990-PF for the year ended July 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELINA CELIX 440 S MAIN, TUCSON, AZ 85701 | OFFICER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 440 S MAIN AVE, TUCSON, AZ 85701-2228
- In care of
- % MANDY CARLSEN
- Signed the 990-PF
- ANGELINA CELIX, OFFICER
- Phone
- (520) 235-9297
- Return prepared by
- SIMPLY TAXES CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 93-2884099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $11,883
- Income (IRS master file)
- $9,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $9,364 | $14,160 | $11,883 | XML |
| 990-PF | July 2024 | $15,376 | $20,823 | $18,185 | XML |
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 93-2884099).
Questions about CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION is 93-2884099.
- Is CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-PF for the year ended July 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARRILLO K-5 MAGNET SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $9,364, expenses of $14,160 and total assets of $11,883 at year end.
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