Nonprofit · EIN 94-2916325
CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION
Tax-exempt · TUCSON, AZ 85728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $99,042 | $118,815 | -$19,773 | $677,513 | $0 | $677,513 |
| June 30, 2024 | 990 | $137,467 | $151,563 | -$14,096 | $648,958 | $0 | $648,958 |
| June 30, 2023 | 990 | $135,328 | $139,063 | -$3,735 | $623,818 | $0 | $623,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,884
- Program service revenue
- $0
- Investment income
- $13,841
- Net income from fundraising events
- $11,317
- Other revenue
- $11,317
Expenses
- Grants and similar amounts paid
- $105,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $118,815
Balance sheet and other
- Total assets, start of year
- $648,958
- Total assets, end of year
- $677,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $677,513
- Publicly traded securities
- $585,619
- Net assets without donor restrictions
- $91,894
- Net assets with donor restrictions
- $585,619
- Gross receipts
- $121,752
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1983
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA BARETICH | DIRECTOR Trustee or director | – | $0 |
| AMELIA MORALES BAUM | PRESIDENT Trustee or director, Officer | – | $0 |
| AUSTIN BAUM | COMMUNICATIO Trustee or director | – | $0 |
| IVELISSE BONILLA | DIRECTOR Trustee or director | – | $0 |
| TANYA BUFFALO | DIRECTOR Trustee or director | – | $0 |
| JOHANNE IVES | DIRECTOR Trustee or director | – | $0 |
| TATIANA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| RANDI LEVIN | DIRECTOR Trustee or director | – | $0 |
| LORI LUNDBERG-LEUNG | ADVISOR Trustee or director | – | $0 |
| JOCELIN OLIVIER | DIRECTOR Trustee or director | – | $0 |
| JUHIE PARNAMI | DIRECTOR Trustee or director | – | $0 |
| KIM POSL | DIRECTOR Trustee or director | – | $0 |
| SUMI ROWE | TREASURER Trustee or director, Officer | – | $0 |
| TRACI SMITH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS ATWOOD | FUNDRAISING Trustee or director | 1 | $0 |
| AMELIA MORALES BAUM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IVELISSE BONILLA | DIRECTOR Trustee or director | 1 | $0 |
| TANYA BUFFALO | DIRECTOR Trustee or director | 1 | $0 |
| DENISE FRENZ | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BROOKE HOPKINS | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNE IVES | DIRECTOR Trustee or director | 1 | $0 |
| TATIANA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RANDI LEVIN | DIRECTOR Trustee or director | 1 | $0 |
| LORI LUNDBERG-LEUNG | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| REBECCA MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE NIELSON | DIRECTOR Trustee or director | 1 | $0 |
| JUHIE PARNAMI | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN REINHOLD | COMMUNICATIO Trustee or director, Officer | 1 | $0 |
| ALBA ROJAS-SUKKAR | DIRECTOR Trustee or director | 1 | $0 |
| SUMI ROWE | TREASURER Trustee or director, Officer | 1 | $0 |
| SAMANTHA RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| GENTRY SPRONKEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MORALES BAUM | DIRECTOR Trustee or director, Officer | – | $0 |
| IVELISSE BONILLA | DIRECTOR Trustee or director | – | $0 |
| TANYA BUFFALO | DIRECTOR Trustee or director | – | $0 |
| DENISE FRENZ | DIRECTOR Trustee or director, Officer | – | $0 |
| ELENA GERASIMOVICH | DIRECTOR Trustee or director | – | $0 |
| MARLA HANDLER | DIRECTOR Trustee or director | – | $0 |
| BROOKE HOPKINS | DIRECTOR Trustee or director | – | $0 |
| JOHANNE IVES | DIRECTOR Trustee or director | – | $0 |
| TATIANA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| LORI LUNDBERG-LEUNG | PRESIDENT Trustee or director, Officer | – | $0 |
| MELINDA MCNELIUS | DIRECTOR Trustee or director | – | $0 |
| REBECCA MEYERS | SECRETARY Trustee or director, Officer | – | $0 |
| JULIE NIELSON | DIRECTOR Trustee or director | – | $0 |
| ROXAN OLIVAS | DIRECTOR Trustee or director | – | $0 |
| KOURTNEY PAIRE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUHIE PARNAMI | DIRECTOR Trustee or director | – | $0 |
| MEGHAN REINHOLD | COMMUNICATIO Trustee or director, Officer | – | $0 |
| SUMI ROWE | TREASURER Trustee or director, Officer | – | $0 |
| SAMANTHA RUSSELL | DIRECTOR Trustee or director | – | $0 |
| PAZ TERRY | FUNDRAISING Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65150, TUCSON, AZ 85728-5150
- Principal officer (990 for 2024)
- AMELIA MORALES BAUM
- Signed the 990
- AMELIA MORALES BAUM, PRESIDENT
- Phone
- (520) 209-7500
- Website
- CFSDFOUNDATION.ORG
- Return prepared by
- JEAN M GADEA CPA PLLC
Mission
TO ENHANCE, ENRICH AND SUPPORT DISTRICT-WIDE EDUCATIONAL OPPORTUNITIES THROUGH MAKING CHARITABLE CONTRIBUTIONS TO CATALINA FOOTHILLS SCHOOL DISTRICT.
Program accomplishments
- TO ENHANCE, ENRICH AND SUPPORT DISTRICT-WIDE EDUCATIONAL OPPORTUNITIES THROUGH MAKING CHARITABLE CONTRIBUTIONS TO CATALINA FOOTHILLS SCHOOL DISTRICT.Expenses $118,815 · grants $105,000
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2916325
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $677,513
- Income (IRS master file)
- $121,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $99,042 | $118,815 | $677,513 | XML |
| 990 | June 2024 | $137,467 | $151,563 | $648,958 | XML |
| 990 | June 2023 | $135,328 | $139,063 | $623,818 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2916325).
Questions about CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION
- What is the EIN of CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION is 94-2916325.
- Is CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION 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 CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION 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 CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names AMELIA MORALES BAUM.
- Who are the officers and directors of CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $99,042, expenses of $118,815 and total assets of $677,513 at year end.
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